Civic Intelligence

St Paul Electrical Construction Joint Apprenticeship & Training Fund

990 • Fiscal year 2019 • EIN 41-1304531

Jun 01, 2018 to May 31, 2019 • Filed on Apr 07, 2020

Organization ProfileWWW.IBEW110.ORG/JATC
1330 Conway Street No 150St Paul, MN 55106

(651) 772-8746

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$179,286

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,262,700

Up $48,845 (+1.5%) from 2018

Net Assets

Up

$3,232,098

Up $29,967 (+0.9%) from 2018

Liabilities

Up

$30,602

Up $18,878 (+161%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Up

$1,924,128

Up $200,515 (+12%) from 2018

Expenses

Up

$1,894,161

Up $365,934 (+24%) from 2018

Net Income

Down

$29,967

Down $165,419 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,662,898Liabilities 2012: $5,697Net Assets 2012: $1,657,2012012Assets 2013: $1,804,277Liabilities 2013: $7,260Net Assets 2013: $1,797,0172013Assets 2014: $1,955,074Liabilities 2014: $6,416Net Assets 2014: $1,948,6582014Assets 2015: $2,369,722Liabilities 2015: $8,833Net Assets 2015: $2,360,8892015Assets 2016: $2,786,295Liabilities 2016: $10,093Net Assets 2016: $2,776,2022016Assets 2017: $3,015,117Liabilities 2017: $8,372Net Assets 2017: $3,006,7452017Assets 2018: $3,213,855Liabilities 2018: $11,724Net Assets 2018: $3,202,1312018Assets 2019: $3,262,700Liabilities 2019: $30,602Net Assets 2019: $3,232,0982019Assets 2020: $3,489,837Liabilities 2020: $10,342Net Assets 2020: $3,479,4952020Assets 2021: $3,861,301Liabilities 2021: $25,084Net Assets 2021: $3,836,2172021Assets 2022: $3,630,581Liabilities 2022: $21,781Net Assets 2022: $3,608,8002022Assets 2023: $3,683,219Liabilities 2023: $22,317Net Assets 2023: $3,660,9022023Assets 2024: $3,837,869Liabilities 2024: $19,153Net Assets 2024: $3,818,7162024Assets 2025: $3,813,522Liabilities 2025: $23,497Net Assets 2025: $3,790,0252025

Highlighted filing

2019

Assets$3,262,700
Liabilities$30,602
Net Assets$3,232,098
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $981,9942012Revenue 2013: $1,164,667Expenses 2013: $1,024,851Net Income 2013: $139,8162013Revenue 2014: $1,250,900Expenses 2014: $1,099,259Net Income 2014: $151,6412014Revenue 2015: $1,560,459Expenses 2015: $1,148,230Net Income 2015: $412,2292015Revenue 2016: $1,670,809Expenses 2016: $1,255,496Net Income 2016: $415,3132016Revenue 2017: $1,611,955Expenses 2017: $1,381,412Net Income 2017: $230,5432017Revenue 2018: $1,723,613Expenses 2018: $1,528,227Net Income 2018: $195,3862018Revenue 2019: $1,924,128Expenses 2019: $1,894,161Net Income 2019: $29,9672019Revenue 2020: $2,300,211Expenses 2020: $2,052,814Net Income 2020: $247,3972020Revenue 2021: $2,209,826Expenses 2021: $1,853,104Net Income 2021: $356,7222021Revenue 2022: $2,127,591Expenses 2022: $2,355,008Net Income 2022: -$227,4172022Revenue 2023: $2,221,814Expenses 2023: $2,169,712Net Income 2023: $52,1022023Revenue 2024: $2,359,561Expenses 2024: $2,201,747Net Income 2024: $157,8142024Revenue 2025: $2,607,806Expenses 2025: $2,636,497Net Income 2025: -$28,6912025

Highlighted filing

2019

Revenue$1,924,128
Expenses$1,894,161
Net Income$29,967
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,924,128
Mission and Program Overview

Mission

Training of electrical apprentices and journeymen

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,202,131$3,232,098▲ $29,967
Savings and Temporary Cash Investments$2,060,585$1,856,095▼ $204,490
Land, Buildings, and Equipment, Net$1,153,110$1,406,486▲ $253,376
Cash and Non-Interest-Bearing Accounts$160$69▼ $91
Accounts Receivable-$50-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,213,855$3,262,700▲ $48,845
Liabilities
Accounts Payable and Accrued Expenses$11,724$30,602▲ $18,878
Total Liabilities$11,724$30,602▲ $18,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,202,131$3,232,098▲ $29,967
Total Liabilities and Net Assets / Fund Balance$3,213,855$3,262,700▲ $48,845

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,117,501$544,995$1,662,496
Equipment$205,887$316,301$522,188
Other Land Buildings$83,098$51,513$134,611
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy GrimmTraining DirectorFT$125,963$53,323$179,286
Timothy GarciaAssistant Training DirectoFT$117,491$52,607$170,098
Mike WolfUnion Trustee-$4,957$1,683$6,640

Board Members and Trustees

NameTitle
Jamie McnamaraUnion Trustee, Chairman
Doug SuchnaekAlternate Union Trustee
Curt SouthwardEmployer Trustee
Dave PetersonEmployer Trustee
Kyle DurantEmployer Trustee
Luke KuhlEmployer Trustee, Sect.
Jeff AndersonUnion Trustee
Brad BaconAlternate Employer Trust
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,898,287
Investment Income
$25,841
Other Revenue
$0
Change in Net Assets
$29,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,924,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,924,128
Total Revenue per Form 990
$1,924,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,310
Other Expenses$796,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,569$289,283-$646,852
Occupancy$281,338--$281,338
Current Officers, Directors, Trustees, and Key Employees$195,819--$195,819
Other Employee Benefits$68,335$52,500-$120,835
Depreciation Depletion$71,421$22,041-$93,462
Pension Plan Contributions$46,470$24,343-$70,813
Payroll Taxes$40,470$22,521-$62,991
Office Expenses$993$42,193-$43,186
Fees for Services Legal-$36,826-$36,826
Conferences and Meetings$33,031--$33,031
Fees for Services Other$22,958$840-$23,798
Insurance-$18,421-$18,421
Fees for Services Accounting-$9,815-$9,815
Other Expenses$5,205--$5,205
Total Functional Expenses$1,375,378$518,783$0$1,894,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,894,161
Total Expenses per Audited Statements$1,894,161
Total Expenses per Form 990$1,894,161
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
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
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 7A

“The board is made up of four union and four contractor representatives. These representatives are appointed by the local union 110 and st. Paul chapter of the national electrical 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 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. The form is then reviewed by the board of trustees with any changes incorporated into the document prior to filing.”

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

“The training director's wages are based on collective bargaining agreements. Wages are adjusted annually.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available at the organizations office upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul Electrical Construction
EIN
41-1304531
Phone
6517728746
Address
1330 CONWAY STREET NO 150, ST PAUL, MN 55106

Signing Officer

Name
Jamie Mcnamara
Title
Chairman
Phone
6517728746
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Mcnamara
Formed
1977
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
27
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Stacy Meyer
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 4, 1978, and the trust continues to qualify and operate as designed. Therefore, no provision for income taxes has been included in the fund's financial statements. In addition, the fund and trust are required to operate in conformity with the irc to maintain the tax-exempt status of the fund. The fund's trustees believe that the trust is currently designed and being operated in compliance with the applicable requirements of the irc and, therefore, believes the related trust is tax-exempt. Accounting principles under modified cash basis of accounting 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.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt35205
IRS990/OtherExpensesGrp/TotalAmt0226036
IRS990/OtherExpensesGrp/TotalAmt116342
IRS990/OtherExpensesGrp/TotalAmt29391
IRS990/OtherExpensesGrp/TotalAmt35205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646852
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022521
IRS990/PayrollTaxesGrp/ProgramServicesAmt040470
IRS990/PayrollTaxesGrp/TotalAmt062991
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046470
IRS990/PensionPlanContributionsGrp/TotalAmt070813
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMIE MCNAMARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/BusinessCd4525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01670832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01670832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020865
IRS990/PYOtherExpensesAmt0712889
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01702748
IRS990/PYRevenuesLessExpensesAmt0195386
IRS990/PYSalariesCompEmpBnftPaidAmt0815338
IRS990/PYTotalExpensesAmt01528227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01723613
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029967
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01898287
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03202131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03232098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02060585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01856095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01898287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01444976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01424268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01520344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01357055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07644930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102123
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt08392291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01898287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01702748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01590576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01652658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01548022
IRS990ScheduleA/Total509Grp/TotalAmt08392291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01924128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01727063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01611955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01670809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01560459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08494414
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522188
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01894161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01117501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0544995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01662496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134611
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01924128
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 4, 1978, AND THE TRUST CONTINUES TO QUALIFY AND OPERATE AS DESIGNED. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FUND'S FINANCIAL STATEMENTS. IN ADDITION, THE FUND AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE FUND. THE FUND'S TRUSTEES BELIEVE THAT THE TRUST IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES UNDER MODIFIED CASH BASIS OF ACCOUNTING 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01406486
IRS990ScheduleD/TotalExpensesPerForm990Amt01894161
IRS990ScheduleD/TotalRevenuePerForm990Amt01924128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01924128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01894161
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt122593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY GRIMM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIMOTHY GARCIA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,262,700
Liabilities
$30,602
Net assets
$3,232,098
Revenue
$1,924,128
Expenses
$1,894,161
Net income
$29,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.79$2.61$2.64$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.82$2.36$2.20$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$2.22$2.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$2.13$2.36$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.03$3.84$2.21$1.85$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$2.30$2.05$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.23$1.92$1.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$1.72$1.53$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$1.61$1.38$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$1.67$1.26$0.42
2015Summary only. Only limited summary data is available for this year.$2.37$0.01$2.36$1.56$1.15$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.25$1.10$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.80$1.16$1.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.66$0.98
Peer Organizations

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