Civic Intelligence

St. Paul Pipefitters Joint Journeymen & Apprentice Training T

990 • Fiscal year 2014 • EIN 41-0909669

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

Organization ProfileWWW.LOCAL455JATC.COM
1301 Lorient StreetSt Paul, MN 55117

(651) 846-1641

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$193,582

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,328,429

Up $230,755 (+11%) from 2013

Net Assets

Up

$2,327,181

Up $231,529 (+11%) from 2013

Liabilities

Down

$1,248

Down $774 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Up

$1,540,142

Up $288,175 (+23%) from 2013

Expenses

Up

$1,309,189

Up $107,782 (+9.0%) from 2013

Net Income

Up

$230,953

Up $180,393 (+357%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,689,644Liabilities 2010: $2,832Net Assets 2010: $1,686,8122010Assets 2011: $1,939,890Liabilities 2011: $1,431Net Assets 2011: $1,938,4592011Assets 2012: $2,049,010Liabilities 2012: $3,300Net Assets 2012: $2,045,7102012Assets 2013: $2,097,674Liabilities 2013: $2,022Net Assets 2013: $2,095,6522013Assets 2014: $2,328,429Liabilities 2014: $1,248Net Assets 2014: $2,327,1812014Assets 2015: $9,270,447Liabilities 2015: $6,397,223Net Assets 2015: $2,873,2242015Assets 2016: $9,249,254Liabilities 2016: $5,408,817Net Assets 2016: $3,840,4372016Assets 2017: $9,116,674Liabilities 2017: $4,660,108Net Assets 2017: $4,456,5662017Assets 2018: $9,159,353Liabilities 2018: $3,822,040Net Assets 2018: $5,337,3132018Assets 2019: $9,457,653Liabilities 2019: $2,999,491Net Assets 2019: $6,458,1622019Assets 2020: $9,406,650Liabilities 2020: $2,084,065Net Assets 2020: $7,322,5852020Assets 2021: $8,422,962Liabilities 2021: $15,250Net Assets 2021: $8,407,7122021Assets 2022: $9,396,479Liabilities 2022: $2,811Net Assets 2022: $9,393,6682022Assets 2023: $10,549,545Liabilities 2023: $2,627Net Assets 2023: $10,546,9182023Assets 2024: $11,581,865Liabilities 2024: $2,104Net Assets 2024: $11,579,7612024

Highlighted filing

2014

Assets$2,328,429
Liabilities$1,248
Net Assets$2,327,181
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $752,2212010Expenses 2011: $743,3142011Expenses 2012: $783,8242012Revenue 2013: $1,251,967Expenses 2013: $1,201,407Net Income 2013: $50,5602013Revenue 2014: $1,540,142Expenses 2014: $1,309,189Net Income 2014: $230,9532014Revenue 2015: $2,838,306Expenses 2015: $2,244,826Net Income 2015: $593,4802015Revenue 2016: $3,414,675Expenses 2016: $2,312,522Net Income 2016: $1,102,1532016Revenue 2017: $2,754,639Expenses 2017: $2,005,921Net Income 2017: $748,7182017Revenue 2018: $3,155,925Expenses 2018: $2,141,859Net Income 2018: $1,014,0662018Revenue 2019: $3,586,001Expenses 2019: $2,335,957Net Income 2019: $1,250,0442019Revenue 2020: $3,020,541Expenses 2020: $1,909,040Net Income 2020: $1,111,5012020Revenue 2021: $2,962,555Expenses 2021: $1,564,721Net Income 2021: $1,397,8342021Revenue 2022: $2,819,336Expenses 2022: $1,516,229Net Income 2022: $1,303,1072022Revenue 2023: $3,293,564Expenses 2023: $1,830,180Net Income 2023: $1,463,3842023Revenue 2024: $3,718,662Expenses 2024: $2,477,956Net Income 2024: $1,240,7062024

Highlighted filing

2014

Revenue$1,540,142
Expenses$1,309,189
Net Income$230,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,540,142
Mission and Program Overview

Mission

Apprentice educational benefits associated with its six year schooling and apprenticeship program for various pipefitter trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,095,652$2,327,181▲ $231,529
Savings and Temporary Cash Investments$1,034,050$2,192,291▲ $1,158,241
Investments Other Securities$1,052,424$0▼ $1,052,424
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,097,674$2,328,429▲ $230,755
Other Assets Total$11,200$136,138▲ $124,938
Liabilities
Accounts Payable and Accrued Expenses$2,022$1,248▼ $774
Total Liabilities$2,022$1,248▼ $774
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,095,652$2,327,181▲ $231,529
Total Liabilities and Net Assets / Fund Balance$2,097,674$2,328,429▲ $230,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LombardCoordinator/secretaryFT$106,354$87,228$193,582
Michael HaddChair-$8,573-$8,573
Scott SeathCommittee Member-$6,070-$6,070
Thomas FinkCommittee Member-$2,961-$2,961
Christi DickCommittee Member-$2,291-$2,291
Mary PicotteCommittee Member-$1,207-$1,207

Board Members and Trustees

NameTitle
Bruce PylkasCo-chair
Richard MaglerAlternate
Steve PettersenAlternate
Grant BerqualCommittee Member
Lori BauerCommittee Member
Mark SlagleCommittee Member
Peter JordanCommittee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,150
Program Service Revenue
$1,524,066
Investment Income
$3,926
Other Revenue
$0
All Other Contributions
$12,150
Change in Net Assets
$230,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$576
Total Revenue per Audited Statements
$1,540,718
Total Revenue per Form 990
$1,540,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,875
Other Expenses$575,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,476$52,546-$399,022
Current Officers, Directors, Trustees, and Key Employees$196,999--$196,999
Occupancy$118,070--$118,070
Pension Plan Contributions$40,550$14,566-$55,116
Payroll Taxes$42,313$4,556-$46,869
Travel$43,210--$43,210
All Other Expenses$34,310$3,642-$37,952
Other Employee Benefits$23,106$12,763-$35,869
Fees for Services Legal-$31,392-$31,392
Office Expenses$26,755$4,580-$31,335
Fees for Services Accounting-$29,108-$29,108
Other Expenses$26,576--$26,576
Insurance-$14,592-$14,592
Advertising-$11,224-$11,224
Conferences and Meetings$8,591--$8,591
Total Functional Expenses$1,130,220$178,969$0$1,309,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,309,189
Total Expenses per Audited Statements$1,309,189
Total Expenses per Form 990$1,309,189
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
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 A, Line 7A

“The board is made up of four union and four contractor representatives. These representatives are appointed by the local union 455 and the minnesota mechanical contractors association respectively.”

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

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of trustees prior to filing.”

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

“At the first meeting of the board of trustees held each year, a copy of the conflict of interest policy is distributed to the trustees. In addition, a disclosure statement is distributed to each trustee. The disclosure statement has been prepared in compliance with the conflict of interest policy. Any conflicts that are disclosed are reviewed by the fund co-chairs. Following full disclosure of a possible conflict of interest or any condition listed in the policy, the board of directors determine whether a conflict of interest exists and, if so the board votes to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the st. Paul pipefitters joint journeymen and apprentice training trust fund's best interests.”

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

“Compensation for the coordinator is reviewed by the board of trustees annually and is determined in accordance with a written compensation agreement. The most recent agreement was effective in february 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the members upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul Pipefitters Joint Journeymen
EIN
41-0909669
Phone
6518461641
Address
1301 LORIENT STREET, ST PAUL, MN 55117

Signing Officer

Name
Michael Hadd
Title
Chairman
Phone
6518461641
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hadd
Formed
1968
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
69
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Doug Bertossi
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust established under the fund to hold the fund's assets is qualified pursuant to section 501(c)(3) of the internal revenue code (irc). The fund obtained its latest exemption letter april 9, 1968, in which the internal revenue service (irs) stated that the fund, as then designed, was in compliance with the applicable requirements of the irc. The fund has been amended since receiving the exemption letter. However, the fund's trustees believe that the trust is currently designed and being operated in compliance with the applicable requirements of the irc. Therefore, no provision for income taxes has been included in the fund's financial statements. Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Fund management believes it is no longer subject to income tax examinations for years prior to 2011.”

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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011200
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035869
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1WELDING SUPPLIES EXPENS
IRS990/OtherExpensesGrp/Desc2OCCUPANCY EXPENSE
IRS990/OtherExpensesGrp/Desc3BOOK PURCHASE EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt177466
IRS990/OtherExpensesGrp/ProgramServicesAmt265000
IRS990/OtherExpensesGrp/ProgramServicesAmt326576
IRS990/OtherExpensesGrp/TotalAmt080798
IRS990/OtherExpensesGrp/TotalAmt177466
IRS990/OtherExpensesGrp/TotalAmt265000
IRS990/OtherExpensesGrp/TotalAmt326576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04556
IRS990/PayrollTaxesGrp/ProgramServicesAmt042313
IRS990/PayrollTaxesGrp/TotalAmt046869
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040550
IRS990/PensionPlanContributionsGrp/TotalAmt055116
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL HADD
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IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND BOOKS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21380
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14370
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherExpensesAmt0621792
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01245728
IRS990/PYRevenuesLessExpensesAmt050560
IRS990/PYSalariesCompEmpBnftPaidAmt0579615
IRS990/PYTotalExpensesAmt01201407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01251967
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01524066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02095652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02327181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01034050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02192291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01530466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01233949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0877800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0981834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0938373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05562422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029900
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt05607474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01536216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01245728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0885243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0989307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0950980
IRS990ScheduleA/Total509Grp/TotalAmt05607474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01540142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01251967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0890403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0994441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0960421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05637374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01309189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0131138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc01301 L'ORIENT STREET TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0576
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01540142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE FUND TO HOLD THE FUND'S ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FUND OBTAINED ITS LATEST EXEMPTION LETTER APRIL 9, 1968, IN WHICH THE INTERNAL REVENUE SERVICE (IRS) STATED THAT THE FUND, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THE FUND HAS BEEN AMENDED SINCE RECEIVING THE EXEMPTION LETTER. HOWEVER, THE FUND'S TRUSTEES BELIEVE THAT THE TRUST IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FUND'S FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. FUND MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136138
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IRS990ScheduleD/TotalRevenuePerForm990Amt01540142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01540718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01309189
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt061563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM LOMBARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COORDINATOR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193582

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Filings

Displayed year

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

Open filing
Assets
$2,328,429
Liabilities
$1,248
Net assets
$2,327,181
Revenue
$1,540,142
Expenses
$1,309,189
Net income
$230,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$3.72$2.48$1.24
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$3.29$1.83$1.46
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.39$2.82$1.52$1.30
2021Detailed filing. Detailed filing data is available for this year.$8.42$0.02$8.41$2.96$1.56$1.40
2020Detailed filing. Detailed filing data is available for this year.$9.41$2.08$7.32$3.02$1.91$1.11
2019Detailed filing. Detailed filing data is available for this year.$9.46$3.00$6.46$3.59$2.34$1.25
2018Detailed filing. Detailed filing data is available for this year.$9.16$3.82$5.34$3.16$2.14$1.01
2017Detailed filing. Detailed filing data is available for this year.$9.12$4.66$4.46$2.75$2.01$0.75
2016Detailed filing. Detailed filing data is available for this year.$9.25$5.41$3.84$3.41$2.31$1.10
2015Detailed filing. Detailed filing data is available for this year.$9.27$6.40$2.87$2.84$2.24$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.54$1.31$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.25$1.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.75