Civic Intelligence

Ironworkers St Louis District Council Welfare Plan

990 • Fiscal year 2017 • EIN 43-0684998

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 27, 2018

13801 Riverport Drive No 101Maryland Heights, MO 63043

(314) 739-1100

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Net Margin

17th percentile

-4.8%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Asset Growth

32nd percentile

2.9%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-8.5%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$59,699,262

Flat from 2017

Net Assets

Flat

$57,312,566

Flat from 2017

Liabilities

Flat

$2,386,696

Flat from 2017

Revenue

Flat

$37,006,123

Flat from 2017

Expenses

Flat

$38,772,315

Flat from 2017

Net Income

Flat

-$1,766,192

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $46,234,493Liabilities 2011: $1,029,222Net Assets 2011: $45,205,2712011Assets 2012: $44,809,232Liabilities 2012: $672,283Net Assets 2012: $44,136,9492012Assets 2013: $47,219,091Liabilities 2013: $1,468,025Net Assets 2013: $45,751,0662013Assets 2014: $48,736,842Liabilities 2014: $1,025,421Net Assets 2014: $47,711,4212014Assets 2015: $53,596,590Liabilities 2015: $2,270,010Net Assets 2015: $51,326,5802015Assets 2016: $58,035,175Liabilities 2016: $1,986,766Net Assets 2016: $56,048,4092016Assets 2017: $59,699,262Liabilities 2017: $2,386,696Net Assets 2017: $57,312,5662017Assets 2017: $59,699,262Liabilities 2017: $2,386,696Net Assets 2017: $57,312,5662017Assets 2018: $62,965,256Liabilities 2018: $2,130,477Net Assets 2018: $60,834,7792018Assets 2019: $72,055,539Liabilities 2019: $2,589,794Net Assets 2019: $69,465,7452019Assets 2020: $76,424,092Liabilities 2020: $2,635,447Net Assets 2020: $73,788,6452020Assets 2021: $91,804,919Liabilities 2021: $3,417,781Net Assets 2021: $88,387,1382021Assets 2022: $89,017,297Liabilities 2022: $1,982,984Net Assets 2022: $87,034,3132022Assets 2023: $93,461,863Liabilities 2023: $1,093,477Net Assets 2023: $92,368,3862023Assets 2024: $106,839,945Liabilities 2024: $2,289,727Net Assets 2024: $104,550,2182024

Highlighted filing

2017

Assets$59,699,262
Liabilities$2,386,696
Net Assets$57,312,566

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $33,392,982Expenses 2011: $34,997,753Net Income 2011: -$1,604,7712011Revenue 2012: $32,842,736Expenses 2012: $35,315,571Net Income 2012: -$2,472,8352012Revenue 2013: $32,242,331Expenses 2013: $32,437,450Net Income 2013: -$195,1192013Revenue 2014: $32,601,365Expenses 2014: $30,971,583Net Income 2014: $1,629,7822014Revenue 2015: $36,217,350Expenses 2015: $33,196,059Net Income 2015: $3,021,2912015Revenue 2016: $40,465,796Expenses 2016: $36,430,223Net Income 2016: $4,035,5732016Revenue 2017: $37,006,123Expenses 2017: $38,772,315Net Income 2017: -$1,766,1922017Revenue 2017: $37,006,123Expenses 2017: $38,772,315Net Income 2017: -$1,766,1922017Revenue 2018: $39,684,063Expenses 2018: $36,355,311Net Income 2018: $3,328,7522018Revenue 2019: $43,316,737Expenses 2019: $37,992,478Net Income 2019: $5,324,2592019Revenue 2020: $36,946,639Expenses 2020: $34,310,971Net Income 2020: $2,635,6682020Revenue 2021: $39,836,204Expenses 2021: $32,319,771Net Income 2021: $7,516,4332021Revenue 2022: $42,393,632Expenses 2022: $35,698,372Net Income 2022: $6,695,2602022Revenue 2023: $42,531,036Expenses 2023: $40,448,397Net Income 2023: $2,082,6392023Revenue 2024: $44,781,272Expenses 2024: $40,651,247Net Income 2024: $4,130,0252024

Highlighted filing

2017

Revenue$37,006,123
Expenses$38,772,315
Net Income-$1,766,192
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 27, 2018
Return Version
2016v3.0
Gross Receipts
$49,868,378
Mission and Program Overview

Mission

NONE

WELFARE BENEFIT PLAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$56,048,409$57,312,566▲ $1,264,157
Investments Other Securities$31,653,750$35,692,633▲ $4,038,883
Investments in Publicly Traded Securities$9,536,030$12,071,225▲ $2,535,195
Savings and Temporary Cash Investments$11,234,946$6,147,210▼ $5,087,736
Accounts Receivable$3,896,980$2,967,411▼ $929,569
Cash and Non-Interest-Bearing Accounts$1,704,489$2,653,446▲ $948,957
Prepaid Expenses and Deferred Charges$8,980$130,371▲ $121,391
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,035,175$59,699,262▲ $1,664,087
Other Assets Total$0$36,966▲ $36,966
Liabilities
Other Liabilities$1,493,884$1,584,193▲ $90,309
Accounts Payable and Accrued Expenses$492,882$802,503▲ $309,621
Total Liabilities$1,986,766$2,386,696▲ $399,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,048,409$57,312,566▲ $1,264,157
Total Liabilities and Net Assets / Fund Balance$58,035,175$59,699,262▲ $1,664,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,135,316--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis HellenbergChairman
Tom McneilCo-chairman
Boyed SandersTrustee
Chris NelsonTrustee
DAN O'SULLIVANTrustee
Kim RasnickTrustee
Robert GarmoeTrustee
Shane AustinTrustee
Steve DowellTrustee
Steve HalversonTrustee
Stuart RendlemanTrustee
William KroegerTrustee
Ronald MikelAsst. Secretary
Tom GarrettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,465,313
Investment Income
$537,487
Other Revenue
$3,323
Change in Net Assets
$-1,766,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,937,264
Revenue Not Reported on Financial Statements
$68,859
Revenue Not Reported on Form 990
$3,030,349
Total Revenue per Audited Statements
$39,967,613
Total Revenue per Form 990
$37,006,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$37,701,527
Fees for Services Management---$552,798
Fees for Services Other---$179,593
Fees for Service Investment Mgmnt Fees---$78,859
Office Expenses---$76,704
Fees for Services Accounting---$73,521
Fees for Services Legal---$49,991
Conferences and Meetings---$39,066
Other Expenses---$1,140
Information Technology---$967
Insurance---$705
Total Functional Expenses$0$0$0$38,772,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,772,315
Expenses per Audited Statements$38,703,456
Total Expenses per Audited Statements$38,703,456
Expenses Not Reported on Financial Statements$68,859
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,448,476
Cash Overdraft$135,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is distributed to the board of trustees via a secure website, the form is reviewed and, if approved, the trustees authorize the chairman to sign the form 8879-eo to authorize e-filing of the form.

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

Policy is monitored regularly and, if situations arise, the conflict of interest policy will be enforced.

Form 990, Part VI, Section C, Line 19

The organization makes all required documents available upon request to those with a financial interest in the organization.

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
Ironworkers St Louis District Council
EIN
43-0684998
Phone
3147391100
Address
13801 RIVERPORT DRIVE NO 101, MARYLAND HEIGHTS, MO 63043

Signing Officer

Name
Dennis Hellenberg
Title
Chairman
Phone
3147391100
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hellenberg
Formed
1953
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0
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:

There have not been any changes in the process of selection or oversight of the audit.

Financial Statement Notes

PART X, LINE 2:

In accordance with u.s. Gaap, the plan's management is required to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable taxing authorities. The plan's management has analyzed the tax positions taken by the plan and has concluded that as of october 31, 2017 and 2016, there were no uncertain positions taken, or expected to be taken, that would require the recognition of a liability or disclosure in the financial statements. The plan sponsor believes the plan is no longer subject to income tax examinations prior to 2014. The plan 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.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-211976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03030349
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt076704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt036966
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2STORAGE FEES
IRS990/OtherExpensesGrp/TotalAmt015752
IRS990/OtherExpensesGrp/TotalAmt11692
IRS990/OtherExpensesGrp/TotalAmt21140
IRS990/OtherLiabilitiesGrp/BOYAmt01493884
IRS990/OtherLiabilitiesGrp/EOYAmt01584193
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0SECURITIES LITIGATION PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03323
IRS990/OtherRevenueTotalAmt03323
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130371
IRS990/PrincipalOfficerNm0DENNIS HELLENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SELF-PAY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031705123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14760190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031705123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14760190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt035155369
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0826764
IRS990/PYOtherExpensesAmt01274854
IRS990/PYOtherRevenueAmt041
IRS990/PYProgramServiceRevenueAmt039638991
IRS990/PYRevenuesLessExpensesAmt04035573
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036430223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040465796
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1766192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056048409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057312566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011234946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06147210
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068859
IRS990ScheduleD/ExpensesSubtotalAmt038703456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt068859
IRS990ScheduleD/InvestmentExpensesNotIncldAmt068859
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03030349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11448476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028557317
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17135316
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED PARTNERSHIP INTERESTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt03030349
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068859
IRS990ScheduleD/RevenueSubtotalAmt036937264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH U.S. GAAP, THE PLAN'S MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THE PLAN'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2017 AND 2016, THERE WERE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN SPONSOR BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2014. THE PLAN 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt035692633
IRS990ScheduleD/TotalExpensesPerForm990Amt038772315
IRS990ScheduleD/TotalLiabilityAmt01584193
IRS990ScheduleD/TotalRevenuePerForm990Amt037006123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039967613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038703456
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES VIA A SECURE WEBSITE, THE FORM IS REVIEWED AND, IF APPROVED, THE TRUSTEES AUTHORIZE THE CHAIRMAN TO SIGN THE FORM 8879-EO TO AUTHORIZE E-FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS MONITORED REGULARLY AND, IF SITUATIONS ARISE, THE CONFLICT OF INTEREST POLICY WILL BE ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE UPON REQUEST TO THOSE WITH A FINANCIAL INTEREST IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THERE HAVE NOT BEEN ANY CHANGES IN THE PROCESS OF SELECTION OR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd4CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd5CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd6CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd7CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd23MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd24MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd25IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd26TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd27IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd28MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd29IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd30IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd31PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd32KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd33MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd34IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd35IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd36IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd37MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd38OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd39MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd40WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd41MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd42IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd43IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd44CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd45MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd46TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd47TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd48KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd49IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd50IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd51IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd52MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd53MO

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.$107$2.29$105$44.8$40.7$4.13
2023Summary only. Only limited summary data is available for this year.$93.5$1.09$92.4$42.5$40.4$2.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.0$1.98$87.0$42.4$35.7$6.70
2021Summary only. Only limited summary data is available for this year.$91.8$3.42$88.4$39.8$32.3$7.52
2020Summary only. Only limited summary data is available for this year.$76.4$2.64$73.8$36.9$34.3$2.64
2019Summary only. Only limited summary data is available for this year.$72.1$2.59$69.5$43.3$38.0$5.32
2018Summary only. Only limited summary data is available for this year.$63.0$2.13$60.8$39.7$36.4$3.33
2017Detailed filing. Detailed filing data is available for this year.$59.7$2.39$57.3$37.0$38.8$1.77
2017Summary only. Only limited summary data is available for this year.$59.7$2.39$57.3$37.0$38.8$1.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$1.99$56.0$40.5$36.4$4.04
2015Detailed filing. Detailed filing data is available for this year.$53.6$2.27$51.3$36.2$33.2$3.02
2014Summary only. Only limited summary data is available for this year.$48.7$1.03$47.7$32.6$31.0$1.63
2013Summary only. Only limited summary data is available for this year.$47.2$1.47$45.8$32.2$32.4$0.20
2012Summary only. Only limited summary data is available for this year.$44.8$0.67$44.1$32.8$35.3$2.47
2011Summary only. Only limited summary data is available for this year.$46.2$1.03$45.2$33.4$35.0$1.60