Civic Intelligence

Operative Plasters and Cement Masons International Association Local 527

990 • Fiscal year 2017 • EIN 43-0210270

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 13, 2018

Organization ProfileN/A
3341 Hollenberg DriveBridgeton, MO 63044

(314) 739-1129

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.08x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$145,688

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

0.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

6.9%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,374,874

Up $4,307 (+0.1%) from 2016

Net Assets

Up

$4,237,385

Up $94,101 (+2.3%) from 2016

Liabilities

Down

$137,489

Down $89,794 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$1,625,383

Up $104,919 (+6.9%) from 2016

Expenses

Down

$1,531,282

Down $33,558 (-2.1%) from 2016

Net Income

Up

$94,101

Up $138,477 (+312%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,262,008Liabilities 2010: $109,978Net Assets 2010: $5,152,0302010Assets 2011: $5,137,327Liabilities 2011: $88,527Net Assets 2011: $5,048,8002011Assets 2012: $5,013,663Liabilities 2012: $106,135Net Assets 2012: $4,907,5282012Assets 2013: $4,721,198Liabilities 2013: $151,572Net Assets 2013: $4,569,6262013Assets 2014: $4,458,750Liabilities 2014: $150,559Net Assets 2014: $4,308,1912014Assets 2015: $4,324,014Liabilities 2015: $136,354Net Assets 2015: $4,187,6602015Assets 2016: $4,370,567Liabilities 2016: $227,283Net Assets 2016: $4,143,2842016Assets 2017: $4,374,874Liabilities 2017: $137,489Net Assets 2017: $4,237,3852017Assets 2018: $4,353,591Liabilities 2018: $119,824Net Assets 2018: $4,233,7672018Assets 2019: $4,558,325Liabilities 2019: $174,784Net Assets 2019: $4,383,5412019Assets 2020: $4,441,572Liabilities 2020: $11,141Net Assets 2020: $4,430,4312020Assets 2021: $4,445,147Liabilities 2021: $61,161Net Assets 2021: $4,383,9862021Assets 2022: $4,501,874Liabilities 2022: $4,156Net Assets 2022: $4,497,7182022Assets 2023: $4,598,612Liabilities 2023: $4,994Net Assets 2023: $4,593,6182023Assets 2024: $6,544,921Liabilities 2024: $1,487,428Net Assets 2024: $5,057,4932024

Highlighted filing

2017

Assets$4,374,874
Liabilities$137,489
Net Assets$4,237,385
Open 2017 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 2010: $1,164,9012010Expenses 2011: $1,235,1182011Expenses 2012: $1,312,5402012Revenue 2013: $1,142,525Expenses 2013: $1,480,427Net Income 2013: -$337,9022013Revenue 2014: $1,241,547Expenses 2014: $1,502,982Net Income 2014: -$261,4352014Revenue 2015: $1,484,337Expenses 2015: $1,604,868Net Income 2015: -$120,5312015Revenue 2016: $1,520,464Expenses 2016: $1,564,840Net Income 2016: -$44,3762016Revenue 2017: $1,625,383Expenses 2017: $1,531,282Net Income 2017: $94,1012017Revenue 2018: $1,618,092Expenses 2018: $1,621,710Net Income 2018: -$3,6182018Revenue 2019: $1,762,734Expenses 2019: $1,612,960Net Income 2019: $149,7742019Revenue 2020: $1,524,052Expenses 2020: $1,477,162Net Income 2020: $46,8902020Revenue 2021: $1,718,096Expenses 2021: $1,764,541Net Income 2021: -$46,4452021Revenue 2022: $1,887,494Expenses 2022: $1,773,762Net Income 2022: $113,7322022Revenue 2023: $2,175,501Expenses 2023: $2,079,601Net Income 2023: $95,9002023Revenue 2024: $2,884,155Expenses 2024: $2,420,280Net Income 2024: $463,8752024

Highlighted filing

2017

Revenue$1,625,383
Expenses$1,531,282
Net Income$94,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,625,383
Mission and Program Overview

Mission

The organization provides for the general welfare and mutual protection of its members and represents its members in employment matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,709,713$3,703,045▼ $6,668
Land, Buildings, and Equipment, Net$440,544$385,184▼ $55,360
Accounts Receivable$137,199$167,290▲ $30,091
Cash and Non-Interest-Bearing Accounts$28,224$75,390▲ $47,166
Inventories for Sale or Use$8,478$9,470▲ $992
Prepaid Expenses and Deferred Charges$19,663$4,993▼ $14,670
Total Assets$4,370,567$4,374,874▲ $4,307
Other Assets Total$26,746$29,502▲ $2,756
Liabilities
Accounts Payable and Accrued Expenses$122,478$126,427▲ $3,949
Other Liabilities$93,925$0▼ $93,925
Deferred Revenue$10,880$11,062▲ $182
Total Liabilities$227,283$137,489▼ $89,794
Net Assets / Fund Balance
Unrestricted Net Assets$4,143,284$4,237,385▲ $94,101
Total Net Assets Fund Balance$4,143,284$4,237,385▲ $94,101
Total Liabilities and Net Assets / Fund Balance$4,370,567$4,374,874▲ $4,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,107$461,420-
Other Land Buildings$0$18,000-
Land$59,000--
Equipment$126,077$89,419-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt E DierkesBusiness ManagerFT$89,245$56,443$145,688
James RenickBusiness RepresentativeFT$85,299$55,694$140,993
Brad CampbellFinancial SecretaryFT$83,226$55,300$138,526
Joseph KnottBusiness RepresentativeFT$38,653$21,804$60,457
William MaxeyPresident-$3,574$1,411$4,985
Gabe FullerTrustee-$2,360-$2,360
Daniel FlavinVice President-$2,344-$2,344
Patrick BarryTrustee-$2,344-$2,344
June SchallTrustee-$621-$621
Joe FoxSeargant at Arms-$447-$447
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,578,932
Investment Income
$26,721
Other Revenue
$19,730
Change in Net Assets
$94,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,625,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,625,383
Total Revenue per Form 990
$1,625,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,402
Salaries, Compensation, and Employee Benefits$631,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$560,109
Depreciation Depletion---$55,361
Conferences and Meetings---$44,734
Office Expenses---$44,311
Fees for Services Accounting---$39,518
Payroll Taxes---$31,918
Insurance---$21,764
Other Expenses---$21,496
Other Salaries and Wages---$21,470
Information Technology---$19,067
Travel---$17,755
Fees for Services Legal---$17,718
All Other Expenses---$14,639
Other Employee Benefits---$13,835
Occupancy---$12,639
Pension Plan Contributions---$4,548
Fees for Service Investment Mgmnt Fees---$1,385
Advertising---$322
Total Functional Expenses$0$0$0$1,531,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,531,282
Total Expenses per Audited Statements$1,531,282
Total Expenses per Form 990$1,531,282
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$7,775
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members include the general membership of the local.”

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

“Members of the governing body are voted on and elected by the membership.”

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

“Decisions are approved by a vote of the general membership and officers.”

Form 990, Part VI, Section B, Line 11B

“The form is prepared by the independent auditors and distributed to the governing body for review and approval by the financial secretary prior to filing.”

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

“On an annual basis the officers and trustees of the union are required to disclose in writing any actual or perceived conflicts of interest. Any disclosures are addressed by the governing board.”

Form 990, Part VI, Section B, Line 15

“The compensation of employees is reviewed and approved by the business manager, provided that persons with conflicts of interest with respect to compensation arrangement issues are not involved in this review and approval. The business manager reports his decision to the executive board. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 18

“The information is made available upon request.”

Form 990, Part VI, Section C, Line 19

“The local union generally provides this information to its participants. The information is made available to others upon request.”

FORM 990, PART VII, SECTION A:

“The salary and benefits information for the trustees who could be considered related to the fund is reported on the respective form 990's for the entities that pay the trustee's salaries and benefits.”

Filing and Contact Details

Filer

Filer Name
Operative Plasters and Cement Masons
EIN
43-0210270
Phone
3147391129
Address
3341 HOLLENBERG DRIVE, BRIDGETON, MO 63044

Signing Officer

Name
Brad Campbell
Title
Financial Secretary
Phone
3147391129
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Campbell
Formed
1984
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
R Christopher Madison
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The officers and executive board of the organization assume the responsibility for the selection, oversight, and retention of independent auditors. This process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The local also follows u.s. Gaap for accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must more-likely-than-not be sustained upon examination by taxing authorities. A likelihood of more than 50 percent is applied to the meaning of more-likely-than not. The local's management is of the opinion that there are no material uncertain tax positions to be accounted for in the financial statements under the rules. The local recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The local believes it is no longer subject to income tax examinations prior to 2014. The local is also subject to routine audits by the department of labor generally for six years after the statutory due date of the annual information return. There are currently no audits in progress for any tax periods.”

Raw XML AppendixShowing 400 of 845 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/OtherExpensesGrp/TotalAmt232987
IRS990/OtherExpensesGrp/TotalAmt321496
IRS990/OtherLiabilitiesGrp/BOYAmt093925
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED COMMON EXPE
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS AND MISCELLANE
IRS990/OtherRevenueMiscGrp/Desc2SALES OF TOOL AND APPA
IRS990/OtherRevenueMiscGrp/ExclusionAmt015579
IRS990/OtherRevenueMiscGrp/ExclusionAmt12964
IRS990/OtherRevenueMiscGrp/ExclusionAmt21187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21187
IRS990/OtherRevenueTotalAmt019730
IRS990/OtherSalariesAndWagesGrp/TotalAmt021470
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt031918
IRS990/PensionPlanContributionsGrp/TotalAmt04548
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04993
IRS990/PrincipalOfficerNm0BRAD CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP AND DUES AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01578932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01578932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015020
IRS990/PYOtherExpensesAmt0940174
IRS990/PYOtherRevenueAmt011234
IRS990/PYProgramServiceRevenueAmt01494210
IRS990/PYRevenuesLessExpensesAmt0-44376
IRS990/PYSalariesCompEmpBnftPaidAmt0624666
IRS990/PYTotalExpensesAmt01564840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01520464
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03709713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03703045
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/PoliticalExpendituresAmt07775
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE LOCAL MAKES VARIOUS SMALL DONATIONS TO VARIOUS POLITICAL FUNDS THROUGHOUT THE YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1-A
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461420
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0661527
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089419
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0215496
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01531282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt059000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01625383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL ALSO FOLLOWS U.S. GAAP FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. A LIKELIHOOD OF MORE THAN 50 PERCENT IS APPLIED TO THE MEANING OF MORE-LIKELY-THAN NOT. THE LOCAL'S MANAGEMENT IS OF THE OPINION THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE RULES. THE LOCAL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2014. THE LOCAL IS ALSO SUBJECT TO ROUTINE AUDITS BY THE DEPARTMENT OF LABOR GENERALLY FOR SIX YEARS AFTER THE STATUTORY DUE DATE OF THE ANNUAL INFORMATION RETURN. THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385184
IRS990ScheduleD/TotalExpensesPerForm990Amt01531282
IRS990ScheduleD/TotalRevenuePerForm990Amt01625383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01625383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01531282
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE THE GENERAL MEMBERSHIP OF THE LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE VOTED ON AND ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE APPROVED BY A VOTE OF THE GENERAL MEMBERSHIP AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM IS PREPARED BY THE INDEPENDENT AUDITORS AND DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BY THE FINANCIAL SECRETARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS THE OFFICERS AND TRUSTEES OF THE UNION ARE REQUIRED TO DISCLOSE IN WRITING ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. ANY DISCLOSURES ARE ADDRESSED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF EMPLOYEES IS REVIEWED AND APPROVED BY THE BUSINESS MANAGER, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO COMPENSATION ARRANGEMENT ISSUES ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE BUSINESS MANAGER REPORTS HIS DECISION TO THE EXECUTIVE BOARD. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE LOCAL UNION GENERALLY PROVIDES THIS INFORMATION TO ITS PARTICIPANTS. THE INFORMATION IS MADE AVAILABLE TO OTHERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE SALARY AND BENEFITS INFORMATION FOR THE TRUSTEES WHO COULD BE CONSIDERED RELATED TO THE FUND IS REPORTED ON THE RESPECTIVE FORM 990'S FOR THE ENTITIES THAT PAY THE TRUSTEE'S SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE OFFICERS AND EXECUTIVE BOARD OF THE ORGANIZATION ASSUME THE RESPONSIBILITY FOR THE SELECTION, OVERSIGHT, AND RETENTION OF INDEPENDENT AUDITORS. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
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/ControlledOrganizationInd790

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,374,874
Liabilities
$137,489
Net assets
$4,237,385
Revenue
$1,625,383
Expenses
$1,531,282
Net income
$94,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$1.49$5.06$2.88$2.42$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.59$2.18$2.08$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$1.89$1.77$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.06$4.38$1.72$1.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$1.52$1.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.17$4.38$1.76$1.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.12$4.23$1.62$1.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.14$4.24$1.63$1.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.23$4.14$1.52$1.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.14$4.19$1.48$1.60$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.15$4.31$1.24$1.50$0.26
2013Summary only. Only limited summary data is available for this year.$4.72$0.15$4.57$1.14$1.48$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.11$4.91$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.09$5.05$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.11$5.15$1.16