Civic Intelligence

Five Rivers Carpenters District Council

990 • Fiscal year 2013 • EIN 42-6149936

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.5RCBENEFITS.COM

View Organization Page

1831 16th Ave SW52404

(319) 362-6062

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

1.29x

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

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

24th percentile

-4.6%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M 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 / Assets87th percentile

Assets

Up

$13,331,619

Up $2,040,485 (+18%) from 2012

Net Assets

Up

$5,210,734

Up $782,544 (+18%) from 2012

Liabilities

Up

$8,120,885

Up $1,257,941 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

$6,290,390

No earlier filing loaded for comparison.

Expenses

Up

$6,579,572

Up $1,559,978 (+31%) from 2012

Net Income

-$289,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,717,318Liabilities 2010: $7,311,935Net Assets 2010: $1,405,3832010Assets 2011: $9,119,894Liabilities 2011: $6,946,123Net Assets 2011: $2,173,7712011Assets 2012: $11,291,134Liabilities 2012: $6,862,944Net Assets 2012: $4,428,1902012Assets 2013: $13,331,619Liabilities 2013: $8,120,885Net Assets 2013: $5,210,7342013Assets 2014: $16,471,632Liabilities 2014: $11,687,638Net Assets 2014: $4,783,9942014Assets 2015: $16,600,459Liabilities 2015: $13,014,808Net Assets 2015: $3,585,6512015Assets 2016: $17,144,002Liabilities 2016: $13,774,322Net Assets 2016: $3,369,6802016Assets 2017: $19,494,816Liabilities 2017: $11,503,093Net Assets 2017: $7,991,7232017Assets 2018: $19,443,826Liabilities 2018: $13,705,173Net Assets 2018: $5,738,6532018Assets 2019: $21,051,839Liabilities 2019: $15,091,188Net Assets 2019: $5,960,6512019Assets 2020: $22,577,141Liabilities 2020: $12,037,282Net Assets 2020: $10,539,8592020Assets 2021: $25,962,714Liabilities 2021: $12,804,330Net Assets 2021: $13,158,3842021Assets 2022: $23,891,785Liabilities 2022: $12,057,072Net Assets 2022: $11,834,7132022Assets 2023: $28,167,064Liabilities 2023: $12,974,062Net Assets 2023: $15,193,0022023Assets 2024: $33,371,993Liabilities 2024: $13,353,868Net Assets 2024: $20,018,1252024

Highlighted filing

2013

Assets$13,331,619
Liabilities$8,120,885
Net Assets$5,210,734
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,012,2082010Expenses 2011: $5,122,2922011Expenses 2012: $5,019,5942012Revenue 2013: $6,290,390Expenses 2013: $6,579,572Net Income 2013: -$289,1822013Revenue 2014: $9,829,967Expenses 2014: $9,697,792Net Income 2014: $132,1752014Revenue 2015: $10,254,290Expenses 2015: $9,992,555Net Income 2015: $261,7352015Revenue 2016: $10,201,217Expenses 2016: $11,000,527Net Income 2016: -$799,3102016Revenue 2017: $9,281,527Expenses 2017: $5,974,657Net Income 2017: $3,306,8702017Revenue 2018: $10,557,305Expenses 2018: $10,089,595Net Income 2018: $467,7102018Revenue 2019: $8,842,173Expenses 2019: $10,719,743Net Income 2019: -$1,877,5702019Revenue 2020: $7,714,503Expenses 2020: $4,444,829Net Income 2020: $3,269,6742020Revenue 2021: $8,703,963Expenses 2021: $7,501,238Net Income 2021: $1,202,7252021Revenue 2022: $8,427,535Expenses 2022: $5,831,574Net Income 2022: $2,595,9612022Revenue 2023: $9,133,712Expenses 2023: $8,162,618Net Income 2023: $971,0942023Revenue 2024: $11,073,843Expenses 2024: $7,310,246Net Income 2024: $3,763,5972024

Highlighted filing

2013

Revenue$6,290,390
Expenses$6,579,572
Net Income-$289,182
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$10,277,270
Mission and Program Overview

Mission

Provide health & welfare benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,600,465$12,000,166▲ $2,399,701
Rtn Earn Endowment Incm Other Fnds$4,428,190$5,210,734▲ $782,544
Accounts Receivable$1,001,794$759,698▼ $242,096
Cash and Non-Interest-Bearing Accounts$47,479$405,046▲ $357,567
Savings and Temporary Cash Investments$614,888$150,972▼ $463,916
Prepaid Expenses and Deferred Charges$26,508$15,737▼ $10,771
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,291,134$13,331,619▲ $2,040,485
Liabilities
Other Liabilities$6,656,320$7,851,320▲ $1,195,000
Accounts Payable and Accrued Expenses$198,504$265,772▲ $67,268
Deferred Revenue$8,120$3,793▼ $4,327
Total Liabilities$6,862,944$8,120,885▲ $1,257,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,428,190$5,210,734▲ $782,544
Total Liabilities and Net Assets / Fund Balance$11,291,134$13,331,619▲ $2,040,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,264,719--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John CalacciBoard Chairman
Bret VeseyTrustee
Bruce WerningTrustee
Dave UnzeitigTrustee
Mike NovyTrustee
Rick HannaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Eastern Iowa Fringe Benefit FundFund Administration-$155,820
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,121,973
Investment Income
$146,428
Other Revenue
$21,989
Change in Net Assets
$-289,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,263,813
Revenue Not Reported on Financial Statements
$26,577
Revenue Not Reported on Form 990
$1,071,727
Total Revenue per Audited Statements
$7,335,540
Total Revenue per Form 990
$6,290,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,024
Salaries, Compensation, and Employee Benefits$982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,195,566
Fees for Services Legal---$34,490
Fees for Services Other---$33,150
Fees for Service Investment Mgmnt Fees---$26,577
Fees for Services Accounting---$26,206
All Other Expenses---$13,168
Other Expenses---$8,854
Office Expenses---$6,488
Information Technology---$4,478
Conferences and Meetings---$3,976
Payroll Taxes---$982
Total Functional Expenses$0$0$0$6,579,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,579,572
Expenses per Audited Statements$6,552,995
Total Expenses per Audited Statements$5,357,995
Expenses Not Reported on Financial Statements$26,577
Expenses Not Reported on Form 990$-1,195,000
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
Accumulated Eligibility Credits$7,150,000
Health Claims Liabilities$700,000
Bonds Posted$1,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
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

“A copy of the return is sent to the organization where it is sent to the board of trustees for comments and review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
42-6149936
Phone
3193626062

Signing Officer

Name
John Calacci
Title
Board Chairman
Phone
3193626062
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Calacci
Formed
1970
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Preparer
Philip J Goldsmith
Phone
5152225680
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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. The fund administrator has analyzed the tax positions taken by the fund, and has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes the plan is no longer subject to income tax examinations for years prior to 2010.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in accumulated eligibility credits -1,195,000.”

Raw XML AppendixShowing 400 of 1,345 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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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2980524
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3616561
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4630823
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5450424
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt61480627
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt74264719
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MAINSTAY ICAP SELECT EQUITY FUND I
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD SMALL-CAP INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2TEMPLETON GLOBAL BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DIMENSIONAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CHARLES SCHWAB INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5LONGVIEW BUILD AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc6HARBOR FUNDS INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc7SCOUT UNCONSTRAINED BOND FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/RevenueNotReportedAmt01071727
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026577
IRS990ScheduleD/RevenueSubtotalAmt06263813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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. THE FUND ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN ACCUMULATED ELIGIBILITY CREDITS -1,195,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt012000166
IRS990ScheduleD/TotalExpensesPerForm990Amt06579572
IRS990ScheduleD/TotalLiabilityAmt07851320
IRS990ScheduleD/TotalRevenuePerForm990Amt06290390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07335540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05357995
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS SENT TO THE ORGANIZATION WHERE IT IS SENT TO THE BOARD OF TRUSTEES FOR COMMENTS AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd430
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd440
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd460
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd470
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd480
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd490
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd530
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd540
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd560
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd570
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd580
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd590
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd610
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd620
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd630
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd640
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd650
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd660
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd670
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd680
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd690
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd710
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd720
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd730
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd740
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd750
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd760
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd770
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd780
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,331,619
Liabilities
$8,120,885
Net assets
$5,210,734
Revenue
$6,290,390
Expenses
$6,579,572
Net income
-$289,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$13.4$20.0$11.1$7.31$3.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$13.0$15.2$9.13$8.16$0.97
2022Detailed filing. Detailed filing data is available for this year.$23.9$12.1$11.8$8.43$5.83$2.60
2021Detailed filing. Detailed filing data is available for this year.$26.0$12.8$13.2$8.70$7.50$1.20
2020Detailed filing. Detailed filing data is available for this year.$22.6$12.0$10.5$7.71$4.44$3.27
2019Detailed filing. Detailed filing data is available for this year.$21.1$15.1$5.96$8.84$10.7$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$13.7$5.74$10.6$10.1$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$11.5$7.99$9.28$5.97$3.31
2016Detailed filing. Detailed filing data is available for this year.$17.1$13.8$3.37$10.2$11.0$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$13.0$3.59$10.3$9.99$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$11.7$4.78$9.83$9.70$0.13
2013Detailed filing. Detailed filing data is available for this year.$13.3$8.12$5.21$6.29$6.58$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$6.86$4.43$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$6.95$2.17$5.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$7.31$1.41$5.01
Peer Organizations

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