Civic Intelligence

Ironworkers St Louis District Council Welfare Plan

990 • Fiscal year 2018 • EIN 43-0684998

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 16, 2019

Organization ProfileN/A

View Organization Page

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

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Net Margin

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$62,965,256

Flat from 2018

Net Assets

Flat

$60,834,779

Flat from 2018

Liabilities

Flat

$2,130,477

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Flat

$39,684,063

Flat from 2018

Expenses

Flat

$36,355,311

Flat from 2018

Net Income

Flat

$3,328,752

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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 2018: $62,965,256Liabilities 2018: $2,130,477Net Assets 2018: $60,834,7792018Assets 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

2018

Assets$62,965,256
Liabilities$2,130,477
Net Assets$60,834,779
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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 2018: $39,684,063Expenses 2018: $36,355,311Net Income 2018: $3,328,7522018Revenue 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

2018

Revenue$39,684,063
Expenses$36,355,311
Net Income$3,328,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 16, 2019
Return Version
2017v2.3
Gross Receipts
$44,899,123
Mission and Program Overview

Mission

NONE

WELFARE BENEFIT PLAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,312,566$60,834,779▲ $3,522,213
Investments Other Securities$35,692,633$36,651,565▲ $958,932
Investments in Publicly Traded Securities$12,071,225$11,881,480▼ $189,745
Savings and Temporary Cash Investments$6,147,210$7,486,576▲ $1,339,366
Accounts Receivable$2,967,411$4,734,563▲ $1,767,152
Cash and Non-Interest-Bearing Accounts$2,653,446$1,967,809▼ $685,637
Prepaid Expenses and Deferred Charges$130,371$148,506▲ $18,135
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$59,699,262$62,965,256▲ $3,265,994
Other Assets Total$36,966$94,757▲ $57,791
Liabilities
Other Liabilities$1,584,193$1,283,991▼ $300,202
Accounts Payable and Accrued Expenses$802,503$846,486▲ $43,983
Total Liabilities$2,386,696$2,130,477▼ $256,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,312,566$60,834,779▲ $3,522,213
Total Liabilities and Net Assets / Fund Balance$59,699,262$62,965,256▲ $3,265,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,435,566--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,142,288
Investment Income
$530,614
Other Revenue
$11,161
Change in Net Assets
$3,328,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,602,553
Revenue Not Reported on Financial Statements
$81,510
Revenue Not Reported on Form 990
$193,461
Total Revenue per Audited Statements
$39,796,014
Total Revenue per Form 990
$39,684,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,200,702
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---$35,154,609
Fees for Services Management---$567,996
Fees for Services Other---$233,367
Fees for Service Investment Mgmnt Fees---$97,135
Fees for Services Accounting---$91,669
Office Expenses---$83,183
Fees for Services Legal---$66,219
Conferences and Meetings---$43,974
Insurance---$610
Other Expenses---$307
Total Functional Expenses$0$0$0$36,355,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,355,311
Expenses per Audited Statements$36,273,801
Total Expenses per Audited Statements$36,273,801
Expenses Not Reported on Financial Statements$81,510
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$1,020,977
Cash Overdraft$263,014
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
2019-08-16
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 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, 2018 and 2017, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The plan's management believes the plan is no longer subject to income tax examinations for years prior to 2015. 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.”

Raw XML AppendixShowing 400 of 2,403 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/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt094757
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc1STORAGE FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt014920
IRS990/OtherExpensesGrp/TotalAmt11322
IRS990/OtherExpensesGrp/TotalAmt2307
IRS990/OtherLiabilitiesGrp/BOYAmt01584193
IRS990/OtherLiabilitiesGrp/EOYAmt01283991
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SECURITIES LITIGATION PROCEEDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1302
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130371
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IRS990/PrincipalOfficerNm0DENNIS HELLENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15161235
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IRS990/PYBenefitsPaidToMembersAmt037701527
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01070788
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IRS990/PYProgramServiceRevenueAmt036465313
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt038772315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037006123
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060834779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06147210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07486576
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11020977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt029215999
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17435566
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED PARTNERSHIP INTERESTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0193461
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt081510
IRS990ScheduleD/RevenueSubtotalAmt039602553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH 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, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN'S MANAGEMENT BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. 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/TotalBookValueSecuritiesAmt036651565
IRS990ScheduleD/TotalExpensesPerForm990Amt036355311
IRS990ScheduleD/TotalLiabilityAmt01283991
IRS990ScheduleD/TotalRevenuePerForm990Amt039684063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039796014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036273801
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/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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
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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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,965,256
Liabilities
$2,130,477
Net assets
$60,834,779
Revenue
$39,684,063
Expenses
$36,355,311
Net income
$3,328,752
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
2018Detailed filing. Detailed filing data is available for this year.$63.0$2.13$60.8$39.7$36.4$3.33
2018Summary only. Only limited summary data is available for this year.$63.0$2.13$60.8$39.7$36.4$3.33
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