Civic Intelligence

Sheet Metal Workers' Local 202

990 • Fiscal year 2015 • EIN 43-1943294

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

1620 S Broadway PO Box 12260St Louis, MO 63157

(314) 535-4803

Siviq Scores

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

Liabilities / Assets

94th percentile

0.27x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$76,187

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$81,913

Down $13,488 (-14%) from 2014

Net Assets

Down

$60,054

Down $9,261 (-13%) from 2014

Liabilities

Down

$21,859

Down $4,227 (-16%) from 2014

Revenue

Down

$214,789

Down $8,346 (-3.7%) from 2014

Expenses

Up

$224,050

Up $3,692 (+1.7%) from 2014

Net Income

Down

-$9,261

Down $12,038 (-433%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $109,224Liabilities 2011: $26,272Net Assets 2011: $82,9522011Assets 2012: $121,875Liabilities 2012: $16,946Net Assets 2012: $104,9292012Assets 2013: $99,469Liabilities 2013: $32,931Net Assets 2013: $66,5382013Assets 2014: $95,401Liabilities 2014: $26,086Net Assets 2014: $69,3152014Assets 2015: $81,913Liabilities 2015: $21,859Net Assets 2015: $60,0542015Assets 2016: $101,928Liabilities 2016: $38,871Net Assets 2016: $63,0572016Assets 2017: $101,032Liabilities 2017: $31,356Net Assets 2017: $69,6762017Assets 2018: $73,277Liabilities 2018: $24,334Net Assets 2018: $48,9432018Assets 2019: $98,297Liabilities 2019: $41,702Net Assets 2019: $56,5952019Assets 2020: $103,809Liabilities 2020: $34,151Net Assets 2020: $69,6582020Assets 2021: $94,772Liabilities 2021: $27,279Net Assets 2021: $67,4932021Assets 2022: $58,230Liabilities 2022: $14,320Net Assets 2022: $43,9102022Assets 2023: $64,412Liabilities 2023: $6,508Net Assets 2023: $57,9042023Assets 2024: $78,644Liabilities 2024: $3,077Net Assets 2024: $75,5672024

Highlighted filing

2015

Assets$81,913
Liabilities$21,859
Net Assets$60,054

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $250,873Expenses 2011: $253,707Net Income 2011: -$2,8342011Revenue 2012: $223,566Expenses 2012: $201,589Net Income 2012: $21,9772012Revenue 2013: $200,120Expenses 2013: $238,511Net Income 2013: -$38,3912013Revenue 2014: $223,135Expenses 2014: $220,358Net Income 2014: $2,7772014Revenue 2015: $214,789Expenses 2015: $224,050Net Income 2015: -$9,2612015Revenue 2016: $216,744Expenses 2016: $213,741Net Income 2016: $3,0032016Revenue 2017: $216,258Expenses 2017: $209,640Net Income 2017: $6,6182017Revenue 2018: $207,321Expenses 2018: $228,054Net Income 2018: -$20,7332018Revenue 2019: $232,881Expenses 2019: $225,229Net Income 2019: $7,6522019Revenue 2020: $202,405Expenses 2020: $189,342Net Income 2020: $13,0632020Revenue 2021: $208,619Expenses 2021: $210,784Net Income 2021: -$2,1652021Revenue 2022: $225,223Expenses 2022: $248,806Net Income 2022: -$23,5832022Revenue 2023: $247,758Expenses 2023: $233,536Net Income 2023: $14,2222023Revenue 2024: $231,637Expenses 2024: $213,974Net Income 2024: $17,6632024

Highlighted filing

2015

Revenue$214,789
Expenses$224,050
Net Income-$9,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$214,789
Mission and Program Overview

Mission

To organize and represent union members through the collective bargaining process regarding wages, working hours, working conditions and other related workplace issues.

Organize and represent union members through collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,259$72,843▼ $7,416
Land, Buildings, and Equipment, Net$15,142$9,070▼ $6,072
Total Assets$95,401$81,913▼ $13,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,330$17,519▼ $5,811
Other Liabilities$2,756$4,340▲ $1,584
Total Liabilities$26,086$21,859▼ $4,227
Net Assets / Fund Balance
Unrestricted Net Assets$69,315$60,054▼ $9,261
Total Net Assets Fund Balance$69,315$60,054▼ $9,261
Total Liabilities and Net Assets / Fund Balance$95,401$81,913▼ $13,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,859$21,901$30,760
Equipment$211$15,315$15,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HarrisPresident & Business MgrFT$62,551$13,636$76,187
Donald BiermanTreasurerPT$12,351-$12,351
James HuffmanVice PresidentPT$4,659-$4,659
Steven OylerSteward-$1,236-$1,236
Gerald CrockerSteward/board Member-$1,191-$1,191
Charles ChandlerSteward/board Member-$910-$910
Matthew JonesSteward-$765-$765
Michael SchucardtSteward-$765-$765
Michael MilesRecording SecretaryPT$587-$587
Adam BridgesBoard Member-$520-$520
Cynthia ScottSteward-$520-$520
Darryl ClemonsSteward-$520-$520
Richard HarrisSteward-$520-$520
Roderick ParchmanSteward-$520-$520
Scott TuthillSteward-$520-$520
Scott RiggsSteward-$478-$478
Kenneth McgheehanBoard Member-$378-$378
Clifford SwaffordSteward-$377-$377
Bertha MooreSteward-$372-$372
Douglas GarlandBoard Member-$345-$345
Michael McgheehanTrustee-$328-$328
Thomas KeilbackTrustee-$318-$318
Jesse LoebSteward-$300-$300
Joseph WeirichSteward-$300-$300
Clifford Mayberry JrSteward-$220-$220
Nicholas ElbertSteward-$220-$220
Daryl JungeSteward-$212-$212
Linda NadlerTrustee-$162-$162
Eric LampleySteward-$128-$128
Jason DennySteward-$67-$67

Board Members and Trustees

NameTitle
John StacyTrustee
Brian SpinnieSteward
Gary MednikSteward
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,036
Investment Income
$0
Other Revenue
$4,753
Change in Net Assets
$-9,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$214,789
Total Revenue per Form 990
$214,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,578
Other Expenses$108,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$105,976
Payments to Affiliates---$78,928
Office Expenses---$38,366
Fees for Services Accounting---$16,369
Travel---$13,106
Payroll Taxes---$7,526
Depreciation Depletion---$6,072
Insurance---$3,959
Other Salaries and Wages---$2,076
Fees for Services Legal---$999
Advertising---$478
Interest---$395
Other Expenses---$-53,050
Total Functional Expenses$0$0$0$224,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,050
Total Expenses per Audited Statements$224,050
Total Expenses per Form 990$224,050
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$4,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

Union officers who make up the governing body are elected by the general memebership.

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

The local consists of a general class of members who have the right to vote on important events and decisions of the governing body, such as dues and assessments. Each member of the local has one vote, and the majority rules.

Form 990, Part VI, Section B, Line 11

The organization is provided with the form 990 and the governing body reviews it for accuracy and completeness prior to filing.

Form 990, Part VI, Section B, Line 15

Officers salaries are determined by the executive board of local 202.

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.

Filing and Contact Details

Filer

Filer Name
SHEET METAL WORKERS' LOCAL 202
EIN
43-1943294
Phone
3145354803
Address
1620 S BROADWAY PO BOX 12260, ST LOUIS, MO 63157

Signing Officer

Name
Terry Harris
Title
President
Phone
3145354803
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Harris
Formed
1952
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
8182 MARYLAND AVENUE SUITE 900, ST LOUIS, MO 63105
Preparer
Dennis Nilges
Phone
3142414100
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

The governing body of the local is responsible for the selection, oversight and continuance of the independent auditors.

Financial Statement Notes

PART X, LINE 2:

The local follows asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The local has no material uncertain tax positions to be accounted for in the financial statements. The local would be liable for interest and penalties, if any, related to unrecognized tax benefits. The local's forms lm-2 and 990's are subject to examination by the repective taxing authorities, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0STEWARD/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11STEWARD/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt25STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt26STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt27STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt28STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt29STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt30STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt31STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt32STEWARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0214789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03959
IRS990/InterestGrp/TotalAmt0395
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09070
IRS990/LandBldgEquipCostOrOtherBssAmt046286
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE AND REPRESENT UNION MEMBERS THROUGH THE COLLECTIVE BARGAINING PROCESS REGARDING WAGES, WORKING HOURS, WORKING CONDITIONS AND OTHER RELATED WORKPLACE ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023330
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017519
IRS990/NetAssetsOrFundBalancesBOYAmt069315
IRS990/NetAssetsOrFundBalancesEOYAmt060054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt038366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1VARIOUS CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/TotalAmt02325
IRS990/OtherExpensesGrp/TotalAmt1525
IRS990/OtherExpensesGrp/TotalAmt2-53050
IRS990/OtherLiabilitiesGrp/BOYAmt02756
IRS990/OtherLiabilitiesGrp/EOYAmt04340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04753
IRS990/OtherRevenueTotalAmt04753
IRS990/OtherSalariesAndWagesGrp/TotalAmt02076
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt078928
IRS990/PayrollTaxesGrp/TotalAmt07526
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0109509
IRS990/PYOtherRevenueAmt04545
IRS990/PYProgramServiceRevenueAmt0218590
IRS990/PYRevenuesLessExpensesAmt02777
IRS990/PYSalariesCompEmpBnftPaidAmt0110849
IRS990/PYTotalExpensesAmt0220358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223135
IRS990/ReconcilationRevenueExpnssAmt0-9261
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015526
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0224050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04340

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$2.32$2.14$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.58$2.48$2.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$2.25$2.49$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.27$0.67$2.09$2.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.34$0.70$2.02$1.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.42$0.57$2.33$2.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$2.07$2.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.31$0.70$2.16$2.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.63$2.17$2.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$2.15$2.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$2.23$2.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.67$2.00$2.39$0.38
2012Summary only. Only limited summary data is available for this year.$1.22$0.17$1.05$2.24$2.02$0.22
2011Summary only. Only limited summary data is available for this year.$1.09$0.26$0.83$2.51$2.54$0.03