Civic Intelligence

Carpenters and Joiners Welfare Fund

990 • Fiscal year 2013 • EIN 41-6024791

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

Organization ProfileN/A

View Organization Page

3001 Metro Drive No 50055425

(952) 854-0795

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$167,127,988

Up $17,931,865 (+12%) from 2012

Net Assets

Up

$165,450,485

Up $16,701,296 (+11%) from 2012

Liabilities

Up

$1,677,503

Up $1,230,569 (+275%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

$104,600,680

No earlier filing loaded for comparison.

Expenses

Up

$95,222,429

Up $11,341,605 (+14%) from 2012

Net Income

$9,378,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400M$300M$200M$100M$0Assets 2010: $113,242,793Liabilities 2010: $113,090Net Assets 2010: $113,129,7032010Assets 2011: $140,068,672Liabilities 2011: $228,470Net Assets 2011: $139,840,2022011Assets 2012: $149,196,123Liabilities 2012: $446,934Net Assets 2012: $148,749,1892012Assets 2013: $167,127,988Liabilities 2013: $1,677,503Net Assets 2013: $165,450,4852013Assets 2014: $185,347,765Liabilities 2014: $3,915,239Net Assets 2014: $181,432,5262014Assets 2015: $184,151,527Liabilities 2015: $4,399,576Net Assets 2015: $179,751,9512015Assets 2016: $186,708,716Liabilities 2016: $3,377,419Net Assets 2016: $183,331,2972016Assets 2017: $200,285,491Liabilities 2017: $4,075,137Net Assets 2017: $196,210,3542017Assets 2018: $202,160,177Liabilities 2018: $5,676,322Net Assets 2018: $196,483,8552018Assets 2019: $285,248,297Liabilities 2019: $8,815,223Net Assets 2019: $276,433,0742019Assets 2020: $288,314,878Liabilities 2020: $5,422,431Net Assets 2020: $282,892,4472020Assets 2021: $314,491,427Liabilities 2021: $5,985,059Net Assets 2021: $308,506,3682021Assets 2022: $304,862,000Liabilities 2022: $13,188,442Net Assets 2022: $291,673,5582022Assets 2023: $341,734,795Liabilities 2023: $14,907,125Net Assets 2023: $326,827,6702023Assets 2024: $349,641,414Liabilities 2024: $11,562,297Net Assets 2024: $338,079,1172024

Highlighted filing

2013

Assets$167,127,988
Liabilities$1,677,503
Net Assets$165,450,485
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $58,344,6132010Expenses 2011: $69,656,7282011Expenses 2012: $83,880,8242012Revenue 2013: $104,600,680Expenses 2013: $95,222,429Net Income 2013: $9,378,2512013Revenue 2014: $113,981,823Expenses 2014: $105,373,623Net Income 2014: $8,608,2002014Revenue 2015: $132,053,092Expenses 2015: $122,674,130Net Income 2015: $9,378,9622015Revenue 2016: $134,373,144Expenses 2016: $135,843,084Net Income 2016: -$1,469,9402016Revenue 2017: $146,161,313Expenses 2017: $141,958,290Net Income 2017: $4,203,0232017Revenue 2018: $191,579,057Expenses 2018: $153,309,238Net Income 2018: $38,269,8192018Revenue 2019: $281,339,396Expenses 2019: $224,714,864Net Income 2019: $56,624,5322019Revenue 2020: $215,050,740Expenses 2020: $222,605,214Net Income 2020: -$7,554,4742020Revenue 2021: $228,602,525Expenses 2021: $214,327,235Net Income 2021: $14,275,2902021Revenue 2022: $261,890,084Expenses 2022: $225,512,340Net Income 2022: $36,377,7442022Revenue 2023: $256,942,032Expenses 2023: $234,047,339Net Income 2023: $22,894,6932023Revenue 2024: $261,850,024Expenses 2024: $258,893,783Net Income 2024: $2,956,2412024

Highlighted filing

2013

Revenue$104,600,680
Expenses$95,222,429
Net Income$9,378,251
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$104,678,366
Mission and Program Overview

Mission

Provide health and welfare benefits pursuant to a collective bargaining agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,749,189$165,450,485▲ $16,701,296
Investments Other Securities$130,085,711$138,026,192▲ $7,940,481
Savings and Temporary Cash Investments$12,141,142$21,789,760▲ $9,648,618
Accounts Receivable$6,384,721$6,583,923▲ $199,202
Receivable From Disqualified Prsn$584,549$728,113▲ $143,564
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$149,196,123$167,127,988▲ $17,931,865
Liabilities
Other Liabilities$0$962,526▲ $962,526
Accounts Payable and Accrued Expenses$446,934$714,977▲ $268,043
Total Liabilities$446,934$1,677,503▲ $1,230,569
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,749,189$165,450,485▲ $16,701,296
Total Liabilities and Net Assets / Fund Balance$149,196,123$167,127,988▲ $17,931,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$36,483,498--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Tim McgoughChairman
Dave HamiltonTrustee/alternate Chairman
Burt JohnsonTrustee
John NesseTrustee
Peter DonninoTrustee
Thomas PerrierTrustee
Mert SummersTrustee/alternate Secretary
John RainesTrustee/secretary
Bill GrimmAlternate
Matt MarquisAlternate
Patrick NilsenAlternate
Tom PanekAlternate

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilson-mcshane CorporationPlan Administrator-$2,530,705
Blue Cross Blue Shield Of MinnesotaClaims Processor-$1,868,205
Health Systems ManagementHealth Management Program-$269,028
Delta DentalClaims Processor-$211,855
Anderson Helgen Davis & NissenllcAttorney-$146,657
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,912,219
Investment Income
$685,796
Other Revenue
$2,665
Change in Net Assets
$9,378,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,504,918
Revenue Not Reported on Financial Statements
$95,762
Revenue Not Reported on Form 990
$7,323,045
Total Revenue per Audited Statements
$111,827,963
Total Revenue per Form 990
$104,600,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,995,993
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---$92,226,436
Fees for Services Other---$414,815
Fees for Services Legal---$146,657
Fees for Service Investment Mgmnt Fees---$95,762
Office Expenses---$64,578
Fees for Services Accounting---$21,810
Insurance---$19,217
Other Expenses---$18,260
Conferences and Meetings---$4,270
Total Functional Expenses$0$0$0$95,222,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$95,222,429
Expenses per Audited Statements$95,126,667
Total Expenses per Audited Statements$95,126,667
Expenses Not Reported on Financial Statements$95,762
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$584,549$728,113▲ $143,564
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Dollars Due to Credit Union$962,526
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 reviewed in conjunction with review of annual audit.”

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

“The policy requires persons covered by it to monitor and report to the plan any actual or potential conflicts of interest. The plan then investigates to determine if a conflict of interest, in fact, exists, whether it is material, and whether corrective action is required. Covered persons are also obligated to report any conflict of interest of which they are aware involving other covered persons. Persons covered by the policy also annually certify in writing that they have not been involved in any conflict of interest which has not been reported to the plan.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
41-6024791
Phone
9528540795

Signing Officer

Name
Tim Mcgough
Title
Chairman
Phone
9528540795
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mcgough
Formed
1960
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
116
Volunteers
12

Preparer

Preparer
Doug Bertossi
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust has received a tax exemption letter from the internal revenue service (irs) stating that the restated agreement and declaration of trust (the trust) is exempt from federal income taxes under internal revenue code section 501(c)(9). The trust has been amended since relying on the exemption letter. However, the plan sponsor believes that the trust is designed and is currently being operated in compliance with the applicable requirements of the internal revenue code. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML AppendixShowing 400 of 1,489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3TIM MCGOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT MARQUIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/ALTERNATE CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/MissionDesc0PROVIDE HEALTH AND WELFARE BENEFITS PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0CLAIMS PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1ADMINSTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PCORI TAX
IRS990/OtherExpensesGrp/TotalAmt01764000
IRS990/OtherExpensesGrp/TotalAmt1408000
IRS990/OtherExpensesGrp/TotalAmt238624
IRS990/OtherExpensesGrp/TotalAmt318260
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IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0CLASS ACTION LITIGATION
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1PLAN MERGERS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1819708
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1819708
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IRS990/PYOtherExpensesAmt03101410
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt02605860
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086486684
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0584549
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0728113
IRS990/ReconcilationRevenueExpnssAmt09378251
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0165450485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012141142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021789760
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/ExpensesSubtotalAmt095126667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt095762
IRS990ScheduleD/InvestmentExpensesNotIncldAmt095762
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07323045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0962526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION DOLLARS DUE TO CREDIT UNION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0101542694
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt136483498
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SSGA IMTERM. GOV CREDIT BD INDEX CM NL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NTGI QM COM DAILY S&P 500 TAX EXEMPT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt07323045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt095762
IRS990ScheduleD/RevenueSubtotalAmt0104504918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS RECEIVED A TAX EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) STATING THAT THE RESTATED AGREEMENT AND DECLARATION OF TRUST (THE TRUST) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(9). THE TRUST HAS BEEN AMENDED SINCE RELYING ON THE EXEMPTION LETTER. HOWEVER, THE PLAN SPONSOR BELIEVES THAT THE TRUST IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt095222429
IRS990ScheduleD/TotalLiabilityAmt0962526
IRS990ScheduleD/TotalRevenuePerForm990Amt0104600680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111827963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095126667
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08689
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1190
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21357
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3410
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt41477
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt56999
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt63009
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt71210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt8589
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt93056
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1042110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1119840
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12907
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13732
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt143988
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt152758
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1613914
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17421
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt186643
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1943442
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2055403
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2122529
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt231108
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2413340
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25305
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2615054
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2753514
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt283030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt293004
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt309500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3219385
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3322916
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3411953
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3550992
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt362904
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt37415
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt382608
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3934625
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt407030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4147
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt42807
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt439975
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt441725
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt45603
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt462253
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt47245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt48856
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt49856
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt50188
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt512192
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5255869
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt538469
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt54114
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt552855
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5648025
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt571047

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$167,127,988
Liabilities
$1,677,503
Net assets
$165,450,485
Revenue
$104,600,680
Expenses
$95,222,429
Net income
$9,378,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$350$11.6$338$262$259$2.96
2023Detailed filing. Detailed filing data is available for this year.$342$14.9$327$257$234$22.9
2022Detailed filing. Detailed filing data is available for this year.$305$13.2$292$262$226$36.4
2021Detailed filing. Detailed filing data is available for this year.$314$5.99$309$229$214$14.3
2020Detailed filing. Detailed filing data is available for this year.$288$5.42$283$215$223$7.55
2019Detailed filing. Detailed filing data is available for this year.$285$8.82$276$281$225$56.6
2018Detailed filing. Detailed filing data is available for this year.$202$5.68$196$192$153$38.3
2017Detailed filing. Detailed filing data is available for this year.$200$4.08$196$146$142$4.20
2016Detailed filing. Detailed filing data is available for this year.$187$3.38$183$134$136$1.47
2015Detailed filing. Detailed filing data is available for this year.$184$4.40$180$132$123$9.38
2014Detailed filing. Detailed filing data is available for this year.$185$3.92$181$114$105$8.61
2013Detailed filing. Detailed filing data is available for this year.$167$1.68$165$105$95.2$9.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$0.45$149$83.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$0.23$140$69.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$0.11$113$58.3