Civic Intelligence

Mechanical Contractors Association of Eastern Missouri Inc

990 • Fiscal year 2020 • EIN 43-0493482

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

10825 Midwest Industiral BlvdSt Louis, MO 63132

(314) 571-6600

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$123,960

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-11%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,233,690

Up $363,304 (+13%) from 2019

Net Assets

Up

$3,205,079

Up $455,033 (+17%) from 2019

Liabilities

Down

$28,611

Down $91,729 (-76%) from 2019

Revenue

Down

$1,219,026

Down $144,096 (-11%) from 2019

Expenses

Down

$950,795

Down $316,434 (-25%) from 2019

Net Income

Up

$268,231

Up $172,338 (+180%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,599,131Liabilities 2011: $372,666Net Assets 2011: $1,226,4652011Assets 2012: $1,479,191Liabilities 2012: $219,300Net Assets 2012: $1,259,8912012Assets 2013: $1,595,514Liabilities 2013: $202,407Net Assets 2013: $1,393,1072013Assets 2014: $1,630,503Liabilities 2014: $157,239Net Assets 2014: $1,473,2642014Assets 2015: $1,586,573Liabilities 2015: $13,877Net Assets 2015: $1,572,6962015Assets 2016: $2,017,440Liabilities 2016: $0Net Assets 2016: $2,017,4402016Assets 2017: $2,350,731Liabilities 2017: $0Net Assets 2017: $2,350,7312017Assets 2018: $2,554,228Liabilities 2018: $3,044Net Assets 2018: $2,551,1842018Assets 2019: $2,870,386Liabilities 2019: $120,340Net Assets 2019: $2,750,0462019Assets 2020: $3,233,690Liabilities 2020: $28,611Net Assets 2020: $3,205,0792020Assets 2021: $3,819,508Liabilities 2021: $100,486Net Assets 2021: $3,719,0222021Assets 2022: $3,901,062Liabilities 2022: $71,104Net Assets 2022: $3,829,9582022Assets 2023: $4,717,393Liabilities 2023: $47,089Net Assets 2023: $4,670,3042023Assets 2024: $5,743,569Liabilities 2024: $74,847Net Assets 2024: $5,668,7222024

Highlighted filing

2020

Assets$3,233,690
Liabilities$28,611
Net Assets$3,205,079

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $905,513Expenses 2011: $825,773Net Income 2011: $79,7402011Expenses 2012: $907,3932012Revenue 2013: $999,329Expenses 2013: $866,113Net Income 2013: $133,2162013Revenue 2014: $1,027,672Expenses 2014: $947,516Net Income 2014: $80,1562014Revenue 2015: $1,050,221Expenses 2015: $931,408Net Income 2015: $118,8132015Revenue 2016: $1,319,989Expenses 2016: $871,080Net Income 2016: $448,9092016Revenue 2017: $1,274,523Expenses 2017: $982,975Net Income 2017: $291,5482017Revenue 2018: $1,357,720Expenses 2018: $1,126,231Net Income 2018: $231,4892018Revenue 2019: $1,363,122Expenses 2019: $1,267,229Net Income 2019: $95,8932019Revenue 2020: $1,219,026Expenses 2020: $950,795Net Income 2020: $268,2312020Revenue 2021: $1,514,852Expenses 2021: $1,126,187Net Income 2021: $388,6652021Revenue 2022: $1,722,902Expenses 2022: $1,336,762Net Income 2022: $386,1402022Revenue 2023: $2,032,242Expenses 2023: $1,446,590Net Income 2023: $585,6522023Revenue 2024: $2,471,184Expenses 2024: $1,644,129Net Income 2024: $827,0552024

Highlighted filing

2020

Revenue$1,219,026
Expenses$950,795
Net Income$268,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,219,026
Mission and Program Overview

Mission

Promote the mechanical contracting industry throughout eastern missouri and provide safety programs for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$959,630$1,099,898▲ $140,268
Cash and Non-Interest-Bearing Accounts$389,015$542,512▲ $153,497
Land, Buildings, and Equipment, Net$466,870$433,495▼ $33,375
Accounts Receivable$167,519$139,690▼ $27,829
Savings and Temporary Cash Investments$14,645$14,655▲ $10
Prepaid Expenses and Deferred Charges$4,024$6,949▲ $2,925
Total Assets$2,870,386$3,233,690▲ $363,304
Other Assets Total$868,683$996,491▲ $127,808
Liabilities
Accounts Payable and Accrued Expenses$120,340$28,611▼ $91,729
Total Liabilities$120,340$28,611▼ $91,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,750,046$3,205,079▲ $455,033
Total Net Assets Fund Balance$2,750,046$3,205,079▲ $455,033
Total Liabilities and Net Assets / Fund Balance$2,870,386$3,233,690▲ $363,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,230$174,353$448,583
Leasehold Improvements$84,000$320,215$404,215
Equipment$27,915$57,714$85,629
Land$47,350-$47,350
Other Assets Org$996,491--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristy StephensExecutive DirectorFT$123,960$123,960

Board Members and Trustees

NameTitle
Jeff RushPresident
Steve HaberbergerVice-president
Jason ThompsonDirector
Kurt VossDirector
Tim DeckerDirector
Tom SkaggsDirector
Michael McauliffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,116,997
Investment Income
$81,283
Other Revenue
$20,746
Change in Net Assets
$268,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,802
Total Revenue per Audited Statements
$1,405,828
Total Revenue per Form 990
$1,219,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,446
Salaries, Compensation, and Employee Benefits$305,349
Grants and Similar Amounts Paid$36,000
Total Fundraising Expense$20,284
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,970$24,792$6,198$123,960
Other Salaries and Wages$80,640$25,759$5,600$111,999
Conferences and Meetings$86,174--$86,174
Insurance$32,754$32,754-$65,508
Grants to Domestic Individuals$36,000--$36,000
Depreciation Depletion$24,365$6,675$2,336$33,376
Information Technology$21,422$11,036-$32,458
Pension Plan Contributions$22,514$6,389$1,521$30,424
Fees for Services Accounting-$30,261-$30,261
Occupancy$7,208$21,625-$28,833
Fees for Services Lobbying$24,684--$24,684
All Other Expenses$17,768$5,671-$23,439
Office Expenses$10,296$9,446$2,680$22,422
Other Employee Benefits$15,223$4,320$1,029$20,572
Advertising$14,688$5,438-$20,126
Payroll Taxes$13,522$3,952$920$18,394
Other Expenses$14,100$18,932-$14,100
Fees for Services Other$8,878$1,460-$10,338
Fees for Services Legal-$1,870-$1,870
Travel$158--$158
Total Functional Expenses$720,131$210,380$20,284$950,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,795
Total Expenses per Audited Statements$950,795
Total Expenses per Form 990$950,795
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
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
Business relationship with 35% controlled entity
No
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 7A

Form 990, part vi, section a, line 7a members vote on the slate of the officers of the board of directors at association-wide meetings.

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

Form 990, part vi, section a, line 7b decisions that will effect the members of the association will vote for approval at association-wide meetings.

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

Form 990, part vi, section b, line 11b this form is circulated to the esecutive and audit committees prior to its submittal. Form 990, part vi, section b, line 12c all members of the board are required to sign a conflict of interest statement on an annual basis. Form 990, part vi, section b, line 15 the executive director's compensation is discussed as part of the budgeting process. The budget is approved by the full board. The association's employees compensation is discussed as part of the budgeting process. Form 990, part xii, line 2c the organization has not changed its oversight or selection process during the tax year.

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

All memebers of the board are required to sign a conflict of interest statement on an annual basis.

Form 990, Part VI, Section B, Line 15

The executive dirctor's compensation is discussed as part of the budgeting process. The budget is approved by the full board. The association's employees' compensation is discussed as part of the budgeting process.

Form 990, Part VI, Section C, Line 19

Form 990, part vi, section c, line 19 governing documents will be provided upon request.

Filing and Contact Details

Filer

Filer Name
Mechanical Contractors Association
EIN
43-0493482
Phone
3145716600
Address
10825 MIDWEST INDUSTIRAL BLVD, ST LOUIS, MO 63132

Signing Officer

Name
Jeff Rush
Title
President
Phone
3145716600
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Rush
Formed
1996
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Holt & Patterson LLC
Address
260 CHESTERFIELD INDUSTRIAL BLVD, CHESTERFIELD, MO 63005
Preparer
Brad Bekebrede
Phone
6365301040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on life insurance policy 87,895.

Financial Statement Notes

PART X, LINE 2:

The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2016 and later remain subject to examination by taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gain on insurance policy 87,895.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses

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IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1DRUG TESTING
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018932
IRS990/OtherExpensesGrp/ProgramServicesAmt0161840
IRS990/OtherExpensesGrp/ProgramServicesAmt134927
IRS990/OtherExpensesGrp/ProgramServicesAmt214100
IRS990/OtherExpensesGrp/TotalAmt0161840
IRS990/OtherExpensesGrp/TotalAmt134927
IRS990/OtherExpensesGrp/TotalAmt218932
IRS990/OtherExpensesGrp/TotalAmt314100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020746
IRS990/OtherRevenueTotalAmt020746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111999
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03952
IRS990/PayrollTaxesGrp/ProgramServicesAmt013522
IRS990/PayrollTaxesGrp/TotalAmt018394
IRS990/PensionPlanContributionsGrp/FundraisingAmt01521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022514
IRS990/PensionPlanContributionsGrp/TotalAmt030424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06949
IRS990/PrincipalOfficerNm0JEFF RUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0IBF/SAFETY ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1MCAA NATIONAL ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3METAL TRAD ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0904263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt079842
IRS990/PYOtherExpensesAmt0938774
IRS990/PYOtherRevenueAmt046347
IRS990/PYProgramServiceRevenueAmt01236933
IRS990/PYRevenuesLessExpensesAmt095893
IRS990/PYSalariesCompEmpBnftPaidAmt0304455
IRS990/PYTotalExpensesAmt01267229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01363122
IRS990/ReconcilationRevenueExpnssAmt0268231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01137743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014655
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448583
IRS990ScheduleD/EquipmentGrp/BookValueAmt027915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085629
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0950795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0320215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0404215
IRS990ScheduleD/NetUnrealizedGainsInvstAmt098907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0996491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE
IRS990ScheduleD/OtherRevenueAmt087895
IRS990ScheduleD/RevenueNotReportedAmt0186802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01219026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2016 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INSURANCE POLICY 87,895.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433495
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0996491
IRS990ScheduleD/TotalExpensesPerForm990Amt0950795
IRS990ScheduleD/TotalRevenuePerForm990Amt01219026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01405828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950795
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ANDREW HEIDER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ANDREW TORBECK
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2BRANDEN LAURENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3EMILY DAVIDSON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4JOHN HARROP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt5JOSHUA ELROD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt6KEVIN REILLY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt7LOGAN BRIGMAN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt8LUKE LONG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt9RUTH WARD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt10SAMANTHA CAPKOVIC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt11SCOTT ELIOTT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt12ANNA MASSEY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt13CAITLYN REILLY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt14CHARLES KATKE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt15DERRICK JENKINS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt16MICHAEL HUGHES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt17RHIANNON HALL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt03000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt11000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt22000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt33000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt43000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt52000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt62000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt71000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt82000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt91000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt102000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt111000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt121000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt132000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt141000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt152000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt162000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt172000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt3CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt4CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt5CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt6CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt7CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt8CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt9CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt10CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt11CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt12CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt13CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt14CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt15CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt16CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt17CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt3GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt4GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt5GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt6GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt7GRANT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.07$5.67$2.47$1.64$0.83
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.67$2.03$1.45$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.07$3.83$1.72$1.34$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.10$3.72$1.51$1.13$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.03$3.21$1.22$0.95$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.12$2.75$1.36$1.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.36$1.13$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.27$0.98$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.32$0.87$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.57$1.05$0.93$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.16$1.47$1.03$0.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.39$1.00$0.87$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.22$1.26$0.91
2011Summary only. Only limited summary data is available for this year.$1.60$0.37$1.23$0.91$0.83$0.08