Civic Intelligence

Local Union No 125 Jatc Fund

990 • Fiscal year 2015 • EIN 42-6235695

May 01, 2014 to Apr 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.UALOCAL125.ORG
5101 J Street SWCedar Rapids, IA 52404

(319) 362-9259

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$123,241

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,431,780

Up $699,592 (+19%) from 2014

Net Assets

Up

$4,351,065

Up $709,504 (+19%) from 2014

Liabilities

Down

$80,715

Down $9,912 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Up

$2,096,411

Up $919,157 (+78%) from 2014

Expenses

Down

$1,387,990

Down $41,481 (-2.9%) from 2014

Net Income

Up

$708,421

Up $960,638 (+381%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,092,079Liabilities 2011: $59,402Net Assets 2011: $4,032,6772011Assets 2012: $4,087,382Liabilities 2012: $54,591Net Assets 2012: $4,032,7912012Assets 2013: $3,940,599Liabilities 2013: $46,821Net Assets 2013: $3,893,7782013Assets 2014: $3,732,188Liabilities 2014: $90,627Net Assets 2014: $3,641,5612014Assets 2015: $4,431,780Liabilities 2015: $80,715Net Assets 2015: $4,351,0652015Assets 2016: $5,154,482Liabilities 2016: $80,361Net Assets 2016: $5,074,1212016Assets 2017: $5,298,549Liabilities 2017: $141,066Net Assets 2017: $5,157,4832017Assets 2018: $5,044,547Liabilities 2018: $197,564Net Assets 2018: $4,846,9832018Assets 2019: $4,851,311Liabilities 2019: $187,225Net Assets 2019: $4,664,0862019Assets 2020: $4,502,588Liabilities 2020: $339,592Net Assets 2020: $4,162,9962020Assets 2021: $5,185,304Liabilities 2021: $613,552Net Assets 2021: $4,571,7522021Assets 2022: $4,880,798Liabilities 2022: $162,655Net Assets 2022: $4,718,1432022Assets 2023: $4,985,941Liabilities 2023: $138,858Net Assets 2023: $4,847,0832023Assets 2024: $4,894,136Liabilities 2024: $197,601Net Assets 2024: $4,696,5352024Assets 2025: $4,805,125Liabilities 2025: $161,042Net Assets 2025: $4,644,0832025

Highlighted filing

2015

Assets$4,431,780
Liabilities$80,715
Net Assets$4,351,065
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,371,5902011Revenue 2012: $1,369,888Expenses 2012: $1,369,774Net Income 2012: $1142012Expenses 2013: $1,295,7122013Revenue 2014: $1,177,254Expenses 2014: $1,429,471Net Income 2014: -$252,2172014Revenue 2015: $2,096,411Expenses 2015: $1,387,990Net Income 2015: $708,4212015Revenue 2016: $2,491,958Expenses 2016: $1,768,902Net Income 2016: $723,0562016Revenue 2017: $1,818,053Expenses 2017: $1,734,691Net Income 2017: $83,3622017Revenue 2018: $1,327,922Expenses 2018: $1,638,422Net Income 2018: -$310,5002018Revenue 2019: $1,439,418Expenses 2019: $1,622,315Net Income 2019: -$182,8972019Revenue 2020: $1,333,081Expenses 2020: $1,834,171Net Income 2020: -$501,0902020Revenue 2021: $1,984,757Expenses 2021: $1,576,001Net Income 2021: $408,7562021Revenue 2022: $1,959,097Expenses 2022: $1,812,706Net Income 2022: $146,3912022Revenue 2023: $1,968,399Expenses 2023: $1,839,459Net Income 2023: $128,9402023Revenue 2024: $1,925,687Expenses 2024: $2,076,235Net Income 2024: -$150,5482024Revenue 2025: $2,188,015Expenses 2025: $2,240,467Net Income 2025: -$52,4522025

Highlighted filing

2015

Revenue$2,096,411
Expenses$1,387,990
Net Income$708,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,096,411
Mission and Program Overview

Mission

To provide plumbing and pipefitting training for apprentices and journeymen in eastern iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,592,311$2,521,655▼ $70,656
Savings and Temporary Cash Investments$935,270$1,577,030▲ $641,760
Accounts Receivable$104,658$221,983▲ $117,325
Cash and Non-Interest-Bearing Accounts$39,795$90,891▲ $51,096
Pledges and Grants Receivable$53,280--
Prepaid Expenses and Deferred Charges$6,874$20,221▲ $13,347
Total Assets$3,732,188$4,431,780▲ $699,592
Liabilities
Accounts Payable and Accrued Expenses$80,816$65,607▼ $15,209
Deferred Revenue$9,811$15,108▲ $5,297
Total Liabilities$90,627$80,715▼ $9,912
Net Assets / Fund Balance
Unrestricted Net Assets$3,632,396$4,351,065▲ $718,669
Temporarily Rstr Net Assets$9,165--
Total Net Assets Fund Balance$3,641,561$4,351,065▲ $709,504
Total Liabilities and Net Assets / Fund Balance$3,732,188$4,431,780▲ $699,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,166,647$715,611$2,882,258
Equipment$194,637$622,387$817,024
Land$160,371-$160,371
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles DavisTraining COOFT$92,616$30,625$123,241

Board Members and Trustees

NameTitle
Jeff KoeppelTrustee
Jim GermaineTrustee
Jon LewisTrustee
Pat OldhamTrustee
Tom DayTrustee
Randy StaabTrustee-chai
Revenue and Support

Revenue Composition

Contributions and Grants
$2,002,423
Program Service Revenue
$84,086
Investment Income
$2,077
Other Revenue
$7,825
All Other Contributions
$51,731
Change in Net Assets
$708,421

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,960Grant Document
Cars and Other Vehicles1$350Selling Price
Total Noncash Contributions2$40,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,096,411
Total Revenue per Audited Statements
$2,096,411
Total Revenue per Form 990
$2,096,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,282
Other Expenses$587,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,296$35,760-$445,056
Occupancy$106,123$5,497-$111,620
Pension Plan Contributions$97,611$13,928-$111,539
Depreciation Depletion$106,726$3,890-$110,616
Other Employee Benefits$81,031$17,303-$98,334
Current Officers, Directors, Trustees, and Key Employees-$92,464-$92,464
Payroll Taxes$45,318$7,571-$52,889
Fees for Services Accounting-$35,834-$35,834
Fees for Services Legal-$32,400-$32,400
Travel$23,871$4,994-$28,865
Insurance$11,403$8,930-$20,333
Fees for Services Other$2,303$7,800-$10,103
Advertising$8,512--$8,512
Conferences and Meetings$4,304--$4,304
Office Expenses$780$2,965-$3,745
All Other Expenses-$3,627-$3,627
Other Expenses$2,550$16,130-$2,550
Total Functional Expenses$1,098,897$289,093$0$1,387,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,387,990
Total Expenses per Audited Statements$1,387,990
Total Expenses per Form 990$1,387,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The trustees review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The training director and the trustees review compliance.”

Form 990, Page 6, Part VI, Line 15A

“COLLECTIVE BARGAINING.”

Form 990, Page 6, Part VI, Line 15B

“COLLECTIVE BARGAINING.”

Form 990, Page 6, Part VI, Line 19

“Upon request and published on guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Local 125 Jatc Fund
EIN
42-6235695
Phone
3193629259
Address
5101 J STREET SW, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Charles Davis
Title
Training Coordinator
Phone
3193629259
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Davis
Formed
2002
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Hogan - Hansen Pc
Address
2750 FIRST AVENUE NE SUITE 150, CEDAR RAPIDS, IA 52402-4800
Preparer
Kevin L Ballard CPA
Phone
3193668267
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The organization has not changed its oversight process. The trustees assume the responsibilites for oversight of the audit of financial statements and selection of an independent accountant.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management annually makes an appropriate evaluation of any uncertain income tax positions based upon current statutes in completing these financial statements and the notes to the financial statements. As of april 30, 2015, management believes that there were no uncertain income tax positions for which a material change in the unrecognized effect would be reasonably possible within the next 12 months.”

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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/PYContributionsGrantsAmt01098606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02017
IRS990/PYOtherExpensesAmt0608527
IRS990/PYOtherRevenueAmt012282
IRS990/PYProgramServiceRevenueAmt064349
IRS990/PYRevenuesLessExpensesAmt0-252217
IRS990/PYSalariesCompEmpBnftPaidAmt0820944
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IRS990/PYTotalRevenueAmt01177254
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0935270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01577030
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02166647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02882258
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0817024
IRS990ScheduleD/ExpensesSubtotalAmt01387990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0160371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160371
IRS990ScheduleD/RevenueSubtotalAmt02096411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF APRIL 30, 2015, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02521655
IRS990ScheduleD/TotalExpensesPerForm990Amt01387990
IRS990ScheduleD/TotalRevenuePerForm990Amt02096411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02096411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01387990
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PARAGRAPH 9.03 OF LOCAL UNION NO. 125 JATC FUND STATES THERE SHALL BE NO DISCRIMINATION BECAUSE OF RACE, CREED, COLOR, SEX OR NATIONAL ORIGIN, WHICH IS POSTED AT THE TRAINING CENTER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0350
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRAINING SUPPLI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0GRANT DOCUMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039960
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRAINING DIRECTOR AND THE TRUSTEES REVIEW COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLECTIVE BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLECTIVE BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND PUBLISHED ON GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS. THE TRUSTEES ASSUME THE RESPONSIBILITES FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09165
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03732188
IRS990/TotalAssetsGrp/EOYAmt04431780
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01098897
IRS990/TotalFunctionalExpensesGrp/TotalAmt01387990
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IRS990/TotalLiabilitiesGrp/BOYAmt090627
IRS990/TotalLiabilitiesGrp/EOYAmt080715
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IRS990/TotalOtherCompensationAmt030625
IRS990/TotalProgramServiceExpensesAmt01098897
IRS990/TotalProgramServiceRevenueAmt084086
IRS990/TotalReportableCompFromOrgAmt092616
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02096411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03732188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04431780
IRS990/TravelGrp/ManagementAndGeneralAmt04994
IRS990/TravelGrp/ProgramServicesAmt023871
IRS990/TravelGrp/TotalAmt028865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03632396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04351065
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05101 J STREET SW
IRS990/USAddress/CityNm0CEDAR RAPIDS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052404
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193629259
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 125 JATC FUND
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0426235695
ReturnHeader/Filer/PhoneNum03193629259
ReturnHeader/Filer/USAddress/AddressLine1Txt05101 J STREET SW
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,431,780
Liabilities
$80,715
Net assets
$4,351,065
Revenue
$2,096,411
Expenses
$1,387,990
Net income
$708,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$0.16$4.64$2.19$2.24$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.20$4.70$1.93$2.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.14$4.85$1.97$1.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.16$4.72$1.96$1.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.61$4.57$1.98$1.58$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.34$4.16$1.33$1.83$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.19$4.66$1.44$1.62$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.20$4.85$1.33$1.64$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.14$5.16$1.82$1.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.08$5.07$2.49$1.77$0.72
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.08$4.35$2.10$1.39$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.09$3.64$1.18$1.43$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.05$3.89$1.30
2012Summary only. Only limited summary data is available for this year.$4.09$0.05$4.03$1.37$1.37$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.06$4.03$1.37