Civic Intelligence

St Paul Electrical Workers Reserve Trust

990 • Fiscal year 2016 • EIN 41-1334004

Oct 01, 2015 to Sep 30, 2016 • Filed on May 23, 2017

Organization ProfileWWW.IBEW110.ORG

View Organization Page

1330 Conway Street No 130St Paul, MN 55106

(651) 776-4239

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Net Margin

97th percentile

64%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$32,816

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Asset Growth

88th percentile

18%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$119,912,419

Up $18,160,086 (+18%) from 2015

Net Assets

Up

$97,287,368

Up $11,393,074 (+13%) from 2015

Liabilities

Up

$22,625,051

Up $6,767,012 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Down

$9,917,406

Down $1,914,714 (-16%) from 2015

Expenses

Up

$3,549,528

Up $55,544 (+1.6%) from 2015

Net Income

Down

$6,367,878

Down $1,970,258 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300M$200M$100M$0Assets 2010: $52,094,078Liabilities 2010: $50,846Net Assets 2010: $52,043,2322010Assets 2011: $54,524,664Liabilities 2011: $51,066Net Assets 2011: $54,473,5982011Assets 2012: $64,960,275Liabilities 2012: $59,523Net Assets 2012: $64,900,7522012Assets 2013: $75,687,555Liabilities 2013: $68,794Net Assets 2013: $75,618,7612013Assets 2014: $95,762,529Liabilities 2014: $11,226,487Net Assets 2014: $84,536,0422014Assets 2015: $101,752,333Liabilities 2015: $15,858,039Net Assets 2015: $85,894,2942015Assets 2016: $119,912,419Liabilities 2016: $22,625,051Net Assets 2016: $97,287,3682016Assets 2017: $132,927,221Liabilities 2017: $22,055,985Net Assets 2017: $110,871,2362017Assets 2018: $153,595,173Liabilities 2018: $30,796,814Net Assets 2018: $122,798,3592018Assets 2019: $154,068,667Liabilities 2019: $24,202,817Net Assets 2019: $129,865,8502019Assets 2020: $163,999,224Liabilities 2020: $27,525,402Net Assets 2020: $136,473,8222020Assets 2021: $202,369,489Liabilities 2021: $34,066,925Net Assets 2021: $168,302,5642021Assets 2022: $166,227,433Liabilities 2022: $19,191,877Net Assets 2022: $147,035,5562022Assets 2023: $182,800,730Liabilities 2023: $17,340,627Net Assets 2023: $165,460,1032023Assets 2024: $220,477,437Liabilities 2024: $19,404,490Net Assets 2024: $201,072,9472024

Highlighted filing

2016

Assets$119,912,419
Liabilities$22,625,051
Net Assets$97,287,368
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$30M$20M$10M$0Expenses 2010: $2,966,5842010Expenses 2011: $3,158,4892011Expenses 2012: $3,176,8192012Revenue 2013: $9,114,117Expenses 2013: $3,234,494Net Income 2013: $5,879,6232013Revenue 2014: $11,747,458Expenses 2014: $3,456,551Net Income 2014: $8,290,9072014Revenue 2015: $11,832,120Expenses 2015: $3,493,984Net Income 2015: $8,338,1362015Revenue 2016: $9,917,406Expenses 2016: $3,549,528Net Income 2016: $6,367,8782016Revenue 2017: $11,691,312Expenses 2017: $3,753,732Net Income 2017: $7,937,5802017Revenue 2018: $14,239,011Expenses 2018: $3,901,991Net Income 2018: $10,337,0202018Revenue 2019: $12,783,358Expenses 2019: $3,842,258Net Income 2019: $8,941,1002019Revenue 2020: $9,477,521Expenses 2020: $3,796,196Net Income 2020: $5,681,3252020Revenue 2021: $22,002,363Expenses 2021: $5,013,474Net Income 2021: $16,988,8892021Revenue 2022: $13,180,532Expenses 2022: $4,885,715Net Income 2022: $8,294,8172022Revenue 2023: $12,456,156Expenses 2023: $5,091,005Net Income 2023: $7,365,1512023Revenue 2024: $17,236,017Expenses 2024: $5,257,834Net Income 2024: $11,978,1832024

Highlighted filing

2016

Revenue$9,917,406
Expenses$3,549,528
Net Income$6,367,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 23, 2017
Return Version
2015v3.0
Gross Receipts
$66,256,195
Mission and Program Overview

Mission

To provide medical coverage for bargaining unit retirees, disabled participants, and surviving spouses of deceased bargaining unit participants and retirees.

Provide retiree medical funding to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,894,294$97,287,368▲ $11,393,074
Investments in Publicly Traded Securities$76,949,306$90,947,353▲ $13,998,047
Investments Other Securities$15,786,347$22,318,872▲ $6,532,525
Savings and Temporary Cash Investments$8,261,411$5,784,070▼ $2,477,341
Accounts Receivable$742,250$836,633▲ $94,383
Prepaid Expenses and Deferred Charges$13,019$25,491▲ $12,472
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$101,752,333$119,912,419▲ $18,160,086
Liabilities
Other Liabilities$15,784,997$22,317,522▲ $6,532,525
Accounts Payable and Accrued Expenses$73,042$307,529▲ $234,487
Total Liabilities$15,858,039$22,625,051▲ $6,767,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,894,294$97,287,368▲ $11,393,074
Total Liabilities and Net Assets / Fund Balance$101,752,333$119,912,419▲ $18,160,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,350--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
Luke KuhlSecretary, Mgmt Trustee, See Schedule O$32,816$32,816

Board Members and Trustees

NameTitle
Nate SteinAlt Mgmt Trustee
Randolph LuhrsAlt Mgmt Trustee
Richard WynneAlt Mgmt Trustee,see Schedule O
James SchultChariman, Union Trustee
Jt PedersonMgmt Trustee
Peter BourlandMgmt Trustee
Brandon AndersonUnion Trustee Alternate
Edward NelsonUnion Trustee,see Schedule O
Jamie M McnamaraUnion Trustee,see Schedule O

Highest Paid Contractors

ContractorServicesLocationCompensation
St Paul Electrical Industry Admin ServiProvide Admin Services1330 CONWAY STREET, St Paul, MN 55106$212,393
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,179,839
Investment Income
$3,735,482
Other Revenue
$2,085
Change in Net Assets
$6,367,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,565,069
Revenue Not Reported on Financial Statements
$352,337
Revenue Not Reported on Form 990
$5,025,196
Total Revenue per Audited Statements
$14,590,265
Total Revenue per Form 990
$9,917,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,950,853
Fees for Service Investment Mgmnt Fees---$352,337
Fees for Services Management---$186,576
Fees for Services Other---$25,875
Insurance---$21,890
Fees for Services Accounting---$9,052
Office Expenses---$1,591
Fees for Services Legal---$1,334
Other Expenses---$20
Total Functional Expenses$0$0$0$3,549,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,549,528
Expenses per Audited Statements$3,197,191
Total Expenses per Audited Statements$3,197,191
Expenses Not Reported on Financial Statements$352,337
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability to Return Collateral Held for Securities on Loan$22,317,522
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Trustees are not compensated by the fund. Compensation paid to trustees employed by other related organizations is reported on the form 990s filed with the internal revenue service by the related tax-exempt organization. The following related organizations reported compensation for a trustee listed on the st. Paul electrical workers reserve trust fund 990: edward nelson, union trustee st. Paul area electrical joint apprenticeship and training fund ein: 41-1304531 jamie mcnamara, union trustee ibew local union no. 110 ein: 41-0235240 richard wynne, management trustee, secretary st. Paul chapter, national electrical contractors association ein: 41-0730995 luke kuhl, alternate management trustee st. Paul chapter, national electrical contractors association ein: 41-0730995”

Form 990, Part VI, Section A, Line 3

“St. Paul electrical industry administrative service corporation is responsible for the financial operations of the fund. Asc prepares the general ledger, makes journal entries, manages claims and operational expenses.”

Form 990, Part VI, Section A, Line 7A

“The union and contractor's association each appoint 50% of the board members.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the entire board of trustees for review and approval prior to filing.”

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

“The trustees review the plan's conflict of interest policy annually. The trustees determine if a conflict of interest, in facts, exists. They also determine if it is material and if corrective action is required. In addition, peiodic reviews of compliance with the conflict of interest policy are conducted by the board of trustees to ensure that the plan operates in a manner consistent with its puprose and does not engage in activities that could jeopardize its lawful status and fiduciary obligations.”

Form 990, Part VI, Section C, Line 19

“The plan makes it governing documents, conflict of interest policy and financial statements available to participants, but not to the public, upon request at the benefit plan office.”

Filing and Contact Details

Filer

Filer Name
St Paul Electrical Workers Reserve Trust
EIN
41-1334004
Phone
6517764239
Address
1330 CONWAY STREET NO 130, ST PAUL, MN 55106

Signing Officer

Name
James Schult
Title
Chair
Phone
6517764239
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schult
Formed
1978
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
10

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 veba trust funding certain benefits of the plan received an exemption letter from the internal revenue service (irs) dated february 25, 1980, stating that the trust is tax-exempt under the provisions of section 501(c)(9) of the internal revenue code (irc). However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2016 and 2015 for unrelated business taxable income. In addition, the plan and trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. 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 (or asset) 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.”

Raw XML AppendixShowing 400 of 822 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/MissionDesc0TO PROVIDE MEDICAL COVERAGE FOR BARGAINING UNIT RETIREES, DISABLED PARTICIPANTS, AND SURVIVING SPOUSES OF DECEASED BARGAINING UNIT PARTICIPANTS AND RETIREES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01826470
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt020
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IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0COMMISSION RECAPTURE
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IRS990/OtherRevenueTotalAmt02085
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JAMES SCHULT
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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
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IRS990/PYContributionsGrantsAmt00
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IRS990/ReconcilationRevenueExpnssAmt06367878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt05025196
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY TO RETURN COLLATERAL HELD FOR SECURITIES ON LOAN
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11350
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLLATERAL HELD FOR SECURITIES ON LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ST PAUL ADMINISTRATIVE SERVICE CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt05025196
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0352337
IRS990ScheduleD/RevenueSubtotalAmt09565069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VEBA TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED FEBRUARY 25, 1980, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2016 AND 2015 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. 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 (OR ASSET) 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt022318872
IRS990ScheduleD/TotalExpensesPerForm990Amt03549528
IRS990ScheduleD/TotalLiabilityAmt022317522
IRS990ScheduleD/TotalRevenuePerForm990Amt09917406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014590265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03197191
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES ARE NOT COMPENSATED BY THE FUND. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990S FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. THE FOLLOWING RELATED ORGANIZATIONS REPORTED COMPENSATION FOR A TRUSTEE LISTED ON THE ST. PAUL ELECTRICAL WORKERS RESERVE TRUST FUND 990: EDWARD NELSON, UNION TRUSTEE ST. PAUL AREA ELECTRICAL JOINT APPRENTICESHIP AND TRAINING FUND EIN: 41-1304531 JAMIE MCNAMARA, UNION TRUSTEE IBEW LOCAL UNION NO. 110 EIN: 41-0235240 RICHARD WYNNE, MANAGEMENT TRUSTEE, SECRETARY ST. PAUL CHAPTER, NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION EIN: 41-0730995 LUKE KUHL, ALTERNATE MANAGEMENT TRUSTEE ST. PAUL CHAPTER, NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION EIN: 41-0730995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. PAUL ELECTRICAL INDUSTRY ADMINISTRATIVE SERVICE CORPORATION IS RESPONSIBLE FOR THE FINANCIAL OPERATIONS OF THE FUND. ASC PREPARES THE GENERAL LEDGER, MAKES JOURNAL ENTRIES, MANAGES CLAIMS AND OPERATIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNION AND CONTRACTOR'S ASSOCIATION EACH APPOINT 50% OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUSTEES REVIEW THE PLAN'S CONFLICT OF INTEREST POLICY ANNUALLY. THE TRUSTEES DETERMINE IF A CONFLICT OF INTEREST, IN FACTS, EXISTS. THEY ALSO DETERMINE IF IT IS MATERIAL AND IF CORRECTIVE ACTION IS REQUIRED. IN ADDITION, PEIODIC REVIEWS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ARE CONDUCTED BY THE BOARD OF TRUSTEES TO ENSURE THAT THE PLAN OPERATES IN A MANNER CONSISTENT WITH ITS PUPROSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS LAWFUL STATUS AND FIDUCIARY OBLIGATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PLAN MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS, BUT NOT TO THE PUBLIC, UPON REQUEST AT THE BENEFIT PLAN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,912,419
Liabilities
$22,625,051
Net assets
$97,287,368
Revenue
$9,917,406
Expenses
$3,549,528
Net income
$6,367,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$220$19.4$201$17.2$5.26$12.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$183$17.3$165$12.5$5.09$7.37
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$166$19.2$147$13.2$4.89$8.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$202$34.1$168$22.0$5.01$17.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$27.5$136$9.48$3.80$5.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$24.2$130$12.8$3.84$8.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$30.8$123$14.2$3.90$10.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$22.1$111$11.7$3.75$7.94
2016Detailed filing. Detailed filing data is available for this year.$120$22.6$97.3$9.92$3.55$6.37
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$102$15.9$85.9$11.8$3.49$8.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.8$11.2$84.5$11.7$3.46$8.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$75.7$0.07$75.6$9.11$3.23$5.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$0.06$64.9$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$0.05$54.5$3.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$0.05$52.0$2.97