Civic Intelligence

Ironworkers St Louis District Council Welfare Plan

990 • Fiscal year 2020 • EIN 43-0684998

Nov 01, 2019 to Oct 31, 2020 • Filed on Aug 24, 2021

Organization ProfileN/A

View Organization Page

13801 Riverport Drive No 401Maryland 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.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.07x

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

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Asset Growth

41st percentile

6.1%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$76,424,092

Flat from 2020

Net Assets

Flat

$73,788,645

Flat from 2020

Liabilities

Flat

$2,635,447

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Flat

$36,946,639

Flat from 2020

Expenses

Flat

$34,310,971

Flat from 2020

Net Income

Flat

$2,635,668

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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 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

2020

Assets$76,424,092
Liabilities$2,635,447
Net Assets$73,788,645
Open 2020 Filing

Operations Trend

Revenue Growth18th 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 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 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

2020

Revenue$36,946,639
Expenses$34,310,971
Net Income$2,635,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Aug 24, 2021
Return Version
2019v5.2
Gross Receipts
$49,032,704
Mission and Program Overview

Mission

NONE

WELFARE BENEFIT PLAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,465,745$73,788,645▲ $4,322,900
Investments Other Securities$39,967,233$46,389,953▲ $6,422,720
Investments in Publicly Traded Securities$12,738,164$16,296,221▲ $3,558,057
Savings and Temporary Cash Investments$12,008,856$5,684,479▼ $6,324,377
Accounts Receivable$5,038,205$4,895,908▼ $142,297
Cash and Non-Interest-Bearing Accounts$2,061,577$2,659,670▲ $598,093
Prepaid Expenses and Deferred Charges$146,597$406,774▲ $260,177
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$72,055,539$76,424,092▲ $4,368,553
Other Assets Total$94,907$91,087▼ $3,820
Liabilities
Accounts Payable and Accrued Expenses$966,727$1,719,638▲ $752,911
Other Liabilities$1,623,067$915,809▼ $707,258
Total Liabilities$2,589,794$2,635,447▲ $45,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,465,745$73,788,645▲ $4,322,900
Total Liabilities and Net Assets / Fund Balance$72,055,539$76,424,092▲ $4,368,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,498,221--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dennis HellenbergCo-chairman
Tom GarrettCo-chairman
Tom McneilExiting Co-chairman
Steve DowellExiting Trustee
Bob HuntTrustee
Boyed SandersTrustee
Chris NelsonTrustee
James ActonTrustee
John SchmittTrustee
Johnny WilsonTrustee
Kim RasnickTrustee
Ron MikelTrustee
Steve HalversonTrustee
Stuart RendlemanTrustee
Josh WilsonSecretary
Shane AustinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,677,315
Investment Income
$1,269,109
Other Revenue
$215
Change in Net Assets
$2,635,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,831,083
Revenue Not Reported on Financial Statements
$115,556
Revenue Not Reported on Form 990
$1,687,232
Total Revenue per Audited Statements
$38,518,315
Total Revenue per Form 990
$36,946,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,444,252
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---$32,866,719
Fees for Services Management---$760,517
Fees for Services Other---$202,530
Fees for Services Accounting---$129,537
Fees for Service Investment Mgmnt Fees---$127,056
Office Expenses---$88,981
Fees for Services Legal---$75,180
Conferences and Meetings---$21,645
Other Expenses---$1,025
Insurance---$423
Total Functional Expenses$0$0$0$34,310,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,310,971
Expenses per Audited Statements$34,195,415
Total Expenses per Audited Statements$34,195,415
Expenses Not Reported on Financial Statements$115,556
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$891,343
Cash Overdraft$24,466
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
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 401, MARYLAND HEIGHTS, MO 63043

Signing Officer

Name
Dennis Hellenberg
Title
Chairman
Phone
3147391100
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hellenberg
Formed
1953
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
0
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, 2019 and 2018, 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 2016. 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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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/InvestmentIncomeGrp/ExclusionAmt0850213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0850213
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046389953
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012738164
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016296221
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012086065
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt073788645
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0418896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0418896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01687232
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt088981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094907
IRS990/OtherAssetsTotalGrp/EOYAmt091087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2STORAGE FEES
IRS990/OtherExpensesGrp/TotalAmt021074
IRS990/OtherExpensesGrp/TotalAmt116284
IRS990/OtherExpensesGrp/TotalAmt21025
IRS990/OtherLiabilitiesGrp/BOYAmt01623067
IRS990/OtherLiabilitiesGrp/EOYAmt0915809
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SECURITIES LITIGATION PROCEEDS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt182
IRS990/OtherRevenueTotalAmt0215
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0406774
IRS990/PrincipalOfficerNm0DENNIS HELLENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SELF-PAY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030361162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15316153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030361162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15316153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt036723363
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01137808
IRS990/PYOtherExpensesAmt01269115
IRS990/PYOtherRevenueAmt0165
IRS990/PYProgramServiceRevenueAmt042178764
IRS990/PYRevenuesLessExpensesAmt05324259
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt037992478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043316737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02635668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069465745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073788645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012008856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05684479
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0115556
IRS990ScheduleD/ExpensesSubtotalAmt034195415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0115556
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0115556
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01687232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1891343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt038891732
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17498221
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED PARTNERSHIP INTERESTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt01687232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0115556
IRS990ScheduleD/RevenueSubtotalAmt036831083
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, 2019 AND 2018, 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 2016. 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/TotalBookValueSecuritiesAmt046389953
IRS990ScheduleD/TotalExpensesPerForm990Amt034310971
IRS990ScheduleD/TotalLiabilityAmt0915809
IRS990ScheduleD/TotalRevenuePerForm990Amt036946639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038518315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034195415
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/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd23MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd24MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd25IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd26TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd27MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd28MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd29IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd30IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd31PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd32MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd33MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd34MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd35CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd36CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd37MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd38MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd39IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd40IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd41MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd42MI

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,424,092
Liabilities
$2,635,447
Net assets
$73,788,645
Revenue
$36,946,639
Expenses
$34,310,971
Net income
$2,635,668
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
2020Detailed filing. Detailed filing data is available for this year.$76.4$2.64$73.8$36.9$34.3$2.64
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
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