Civic Intelligence

Construction Industry Laborers Welfare Fund

990 • Fiscal year 2015 • EIN 44-0568755

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A

View Organization Page

6405 Metcalf Bldg 3Overland Park, KS 66202

(913) 236-5490

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$109,746,156

Up $4,955,926 (+4.7%) from 2014

Net Assets

Up

$108,721,385

Up $5,184,336 (+5.0%) from 2014

Liabilities

Down

$1,024,771

Down $228,410 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Up

$52,467,404

Up $12,670 (+0.0%) from 2014

Expenses

Up

$45,585,387

Up $2,096,635 (+4.8%) from 2014

Net Income

Down

$6,882,017

Down $2,083,965 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $82,098,779Liabilities 2010: $3,372,696Net Assets 2010: $78,726,0832010Assets 2011: $80,680,110Liabilities 2011: $2,088,768Net Assets 2011: $78,591,3422011Assets 2012: $87,617,717Liabilities 2012: $1,538,297Net Assets 2012: $86,079,4202012Assets 2013: $93,250,070Liabilities 2013: $1,387,506Net Assets 2013: $91,862,5642013Assets 2014: $104,790,230Liabilities 2014: $1,253,181Net Assets 2014: $103,537,0492014Assets 2015: $109,746,156Liabilities 2015: $1,024,771Net Assets 2015: $108,721,3852015Assets 2016: $119,864,383Liabilities 2016: $1,530,807Net Assets 2016: $118,333,5762016Assets 2017: $132,631,626Liabilities 2017: $2,836,707Net Assets 2017: $129,794,9192017Assets 2018: $125,616,435Liabilities 2018: $903,160Net Assets 2018: $124,713,2752018Assets 2019: $140,441,485Liabilities 2019: $1,025,711Net Assets 2019: $139,415,7742019Assets 2020: $151,896,140Liabilities 2020: $953,038Net Assets 2020: $150,943,1022020Assets 2021: $159,375,234Liabilities 2021: $2,561,810Net Assets 2021: $156,813,4242021Assets 2022: $136,244,694Liabilities 2022: $1,195,894Net Assets 2022: $135,048,8002022Assets 2023: $150,103,374Liabilities 2023: $2,338,242Net Assets 2023: $147,765,1322023Assets 2024: $188,435,485Liabilities 2024: $6,149,844Net Assets 2024: $182,285,6412024

Highlighted filing

2015

Assets$109,746,156
Liabilities$1,024,771
Net Assets$108,721,385
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$100M$50M$0-$50MExpenses 2010: $47,854,6912010Expenses 2011: $43,038,2152011Expenses 2012: $39,567,2292012Revenue 2013: $45,150,088Expenses 2013: $40,145,234Net Income 2013: $5,004,8542013Revenue 2014: $52,454,734Expenses 2014: $43,488,752Net Income 2014: $8,965,9822014Revenue 2015: $52,467,404Expenses 2015: $45,585,387Net Income 2015: $6,882,0172015Revenue 2016: $55,083,503Expenses 2016: $48,893,547Net Income 2016: $6,189,9562016Revenue 2017: $57,989,921Expenses 2017: $53,354,653Net Income 2017: $4,635,2682017Revenue 2018: $74,243,536Expenses 2018: $56,717,726Net Income 2018: $17,525,8102018Revenue 2019: $59,891,705Expenses 2019: $58,278,213Net Income 2019: $1,613,4922019Revenue 2020: $59,729,137Expenses 2020: $58,609,912Net Income 2020: $1,119,2252020Revenue 2021: $60,897,343Expenses 2021: $62,483,687Net Income 2021: -$1,586,3442021Revenue 2022: $62,605,084Expenses 2022: $63,616,271Net Income 2022: -$1,011,1872022Revenue 2023: $69,621,742Expenses 2023: $68,654,320Net Income 2023: $967,4222023Revenue 2024: $86,543,222Expenses 2024: $85,158,812Net Income 2024: $1,384,4102024

Highlighted filing

2015

Revenue$52,467,404
Expenses$45,585,387
Net Income$6,882,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$86,675,204
Mission and Program Overview

Mission

Provide health & welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,537,049$108,721,385▲ $5,184,336
Investments in Publicly Traded Securities$78,700,381$84,207,522▲ $5,507,141
Investments Other Securities$11,306,613$11,392,151▲ $85,538
Savings and Temporary Cash Investments$10,229,628$10,282,920▲ $53,292
Accounts Receivable$2,813,768$2,600,519▼ $213,249
Cash and Non-Interest-Bearing Accounts$1,362,301$868,939▼ $493,362
Prepaid Expenses and Deferred Charges$25,632$21,652▼ $3,980
Total Assets$104,790,230$109,746,156▲ $4,955,926
Other Assets Total$351,907$372,453▲ $20,546
Liabilities
Accounts Payable and Accrued Expenses$510,758$658,788▲ $148,030
Escrow Account Liability$742,423$365,983▼ $376,440
Total Liabilities$1,253,181$1,024,771▼ $228,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,537,049$108,721,385▲ $5,184,336
Total Liabilities and Net Assets / Fund Balance$104,790,230$109,746,156▲ $4,955,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,851,244--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Perri L PryorChairman
David KaestnerTrustee
Gabriel T JonesTrustee
George C HornungTrustee
James SparksTrustee
Jason P MendenhallTrustee
Joe GarrisonTrustee
Mark R NidifferTrustee
Steve WhelanTrustee
Steve C GlennSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldPreferred Provider OrgPO Box 419169, Kansas City, MO 64141$1,952,262
TIC InternationalTPA/Employer Auditor6405 Metcalf 200, Shawnee Mission, KS 66202$707,393
LDI Pharmacy SvsPrescription Manager680 Craig Rd Ste 200, CreveCoeur, MO 63141$160,597
Arnold Newbold etalAttorney1125 Grand 1600, Kansas City, MO 64106$149,834
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,561,075
Investment Income
$2,744,141
Other Revenue
$162,188
Change in Net Assets
$6,882,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,193,791
Revenue Not Reported on Financial Statements
$273,613
Revenue Not Reported on Form 990
$-1,697,681
Total Revenue per Audited Statements
$50,496,110
Total Revenue per Form 990
$52,467,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,339,126
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$41,246,261--$41,246,261
Fees for Services Management$612,558--$612,558
All Other Expenses$459,544$0$0$459,544
Insurance$350,165--$350,165
Fees for Service Investment Mgmnt Fees$273,613--$273,613
Fees for Services Legal$149,834--$149,834
Fees for Services Accounting$131,918--$131,918
Office Expenses$91,074--$91,074
Other Expenses$27,049$0$0$27,049
Information Technology$21,608--$21,608
Conferences and Meetings$12,904--$12,904
Total Functional Expenses$45,585,387$0$0$45,585,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,585,387
Expenses per Audited Statements$45,311,774
Total Expenses per Audited Statements$45,311,774
Expenses Not Reported on Financial Statements$273,613
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Yes
Filing and Contact Details

Filer

Filer Name
Construction Industry Laborers Welfare Fund
EIN
44-0568755
Phone
9132365490
Address
6405 Metcalf Bldg 3, Overland Park, KS 66202

Signing Officer

Name
Perri Pryor
Title
Chairman
Phone
9132365490
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perri Pryor
Formed
1952
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
90
Volunteers
0

Preparer

Firm
Cuneo Lawson Shay & Staley
Address
1100 Main Street Suite 2880, Kansas City, MO 64105
Preparer
Ronald L Eib
Phone
8168420805
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The fund is contracted with TIC International, a TPA, who pays claims and handles the day to day operation of the fund.”

Pt VI, Line 11B

“Copies of form 990 are provided to the Chairman and Co-Chariman for review.”

Pt VI, Line 19

“No documents are made available to the public.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually at a board meeting.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 945. 945. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1080. 1080. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3021. 3021. 0. 0.”

Form 990, Part IX, Line 24E

“POCRI Fee 20421. 20421. 0. 0.”

Form 990, Part IX, Line 24E

“Reinsurance Fee 425933. 425933. 0. 0.”

Form 990, Part IX, Line 24E

“Health care exchange fee 8144. 8144. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Contributions are deposited into a clearing account to be”

Pt IV, Line 2B

“spread to several different Funds and Locals. This amount”

Pt IV, Line 2B

“represents monies due to those Funds and Locals.”

Raw XML AppendixShowing 400 of 429 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/InvestmentsPubTradedSecGrp/EOYAmt084207522
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034207800
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide health & welfare benefits
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103537049
IRS990/NetAssetsOrFundBalancesEOYAmt0108721385
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059706
IRS990/NetUnrlzdGainsLossesInvstAmt0-1697681
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt091074
IRS990/OfficeExpensesGrp/TotalAmt091074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0351907
IRS990/OtherAssetsTotalGrp/EOYAmt0372453
IRS990/OtherExpensesGrp/Desc0Preferred Provider Fees
IRS990/OtherExpensesGrp/Desc1Prescription Drug Fees
IRS990/OtherExpensesGrp/Desc2Consulting
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01952262
IRS990/OtherExpensesGrp/ProgramServicesAmt1160597
IRS990/OtherExpensesGrp/ProgramServicesAmt296000
IRS990/OtherExpensesGrp/ProgramServicesAmt327049
IRS990/OtherExpensesGrp/TotalAmt01952262
IRS990/OtherExpensesGrp/TotalAmt1160597
IRS990/OtherExpensesGrp/TotalAmt296000
IRS990/OtherExpensesGrp/TotalAmt327049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Liquidated Damages
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032501
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1129687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1129687
IRS990/OtherRevenueTotalAmt0162188
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021652
IRS990/PrincipalOfficerNm0PERRI PRYOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Participant Contributions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044765009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14796066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt039409944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02695971
IRS990/PYOtherExpensesAmt04078808
IRS990/PYOtherRevenueAmt067867
IRS990/PYProgramServiceRevenueAmt049690896
IRS990/PYRevenuesLessExpensesAmt08965982
IRS990/PYTotalExpensesAmt043488752
IRS990/PYTotalRevenueAmt052454734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06882017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103537049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108721385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010229628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010282920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0273613
IRS990ScheduleD/ExpensesSubtotalAmt045311774
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0273613
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0273613
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1697681
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01540907
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19851244
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BHMS High Yield Fixed Income Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Ullico Seperate W-1 Account
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-1697681
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0273613
IRS990ScheduleD/RevenueSubtotalAmt052193791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Contributions are deposited into a clearing account to be
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1spread to several different Funds and Locals. This amount
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2represents monies due to those Funds and Locals.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueSecuritiesAmt011392151
IRS990ScheduleD/TotalExpensesPerForm990Amt045585387
IRS990ScheduleD/TotalRevenuePerForm990Amt052467404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050496110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt045311774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The fund is contracted with TIC International, a TPA, who pays claims and handles the day to day operation of the fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of form 990 are provided to the Chairman and Co-Chariman for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is reviewed annually at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions 945. 945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental 1080. 1080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 3021. 3021. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POCRI Fee 20421. 20421. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reinsurance Fee 425933. 425933. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Health care exchange fee 8144. 8144. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104790230
IRS990/TotalAssetsEOYAmt0109746156
IRS990/TotalAssetsGrp/BOYAmt0104790230
IRS990/TotalAssetsGrp/EOYAmt0109746156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045585387
IRS990/TotalFunctionalExpensesGrp/TotalAmt045585387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01253181
IRS990/TotalLiabilitiesEOYAmt01024771
IRS990/TotalLiabilitiesGrp/BOYAmt01253181
IRS990/TotalLiabilitiesGrp/EOYAmt01024771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103537049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108721385
IRS990/TotalProgramServiceRevenueAmt049561075
IRS990/TotalRevenueGrp/ExclusionAmt02744141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049723263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052467404
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104790230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109746156
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03450 Hollenberg Drive
IRS990/USAddress/CityNm0Bridgeton
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063044
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,746,156
Liabilities
$1,024,771
Net assets
$108,721,385
Revenue
$52,467,404
Expenses
$45,585,387
Net income
$6,882,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$188$6.15$182$86.5$85.2$1.38
2023Detailed filing. Detailed filing data is available for this year.$150$2.34$148$69.6$68.7$0.97
2022Detailed filing. Detailed filing data is available for this year.$136$1.20$135$62.6$63.6$1.01
2021Detailed filing. Detailed filing data is available for this year.$159$2.56$157$60.9$62.5$1.59
2020Detailed filing. Detailed filing data is available for this year.$152$0.95$151$59.7$58.6$1.12
2019Detailed filing. Detailed filing data is available for this year.$140$1.03$139$59.9$58.3$1.61
2018Detailed filing. Detailed filing data is available for this year.$126$0.90$125$74.2$56.7$17.5
2017Detailed filing. Detailed filing data is available for this year.$133$2.84$130$58.0$53.4$4.64
2016Detailed filing. Detailed filing data is available for this year.$120$1.53$118$55.1$48.9$6.19
2015Detailed filing. Detailed filing data is available for this year.$110$1.02$109$52.5$45.6$6.88
2014Detailed filing. Detailed filing data is available for this year.$105$1.25$104$52.5$43.5$8.97
2013Detailed filing. Detailed filing data is available for this year.$93.3$1.39$91.9$45.2$40.1$5.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$1.54$86.1$39.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.7$2.09$78.6$43.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.1$3.37$78.7$47.9
Peer Organizations

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