Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2020 • EIN 45-4638121

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 17, 2020

Organization ProfileN/A
1588 Parkside AvenueEwing, NJ 08638

(732) 605-9770

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

48th percentile

7.1%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-5.3%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$8,905,227

Up $586,998 (+7.1%) from 2019

Net Assets

Up

$8,813,791

Up $691,881 (+8.5%) from 2019

Liabilities

Down

$91,436

Down $104,883 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Down

$3,470,059

Down $196,085 (-5.3%) from 2019

Expenses

Up

$2,806,781

Up $118,025 (+4.4%) from 2019

Net Income

Down

$663,278

Down $314,110 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $4,690,243Liabilities 2012: $0Net Assets 2012: $4,690,2432012Assets 2013: $4,822,780Liabilities 2013: $0Net Assets 2013: $4,822,7802013Assets 2014: $4,673,514Liabilities 2014: $0Net Assets 2014: $4,673,5142014Assets 2015: $5,238,145Liabilities 2015: $0Net Assets 2015: $5,238,1452015Assets 2016: $5,576,273Liabilities 2016: $0Net Assets 2016: $5,576,2732016Assets 2017: $6,093,341Liabilities 2017: $0Net Assets 2017: $6,093,3412017Assets 2018: $7,183,684Liabilities 2018: $160,548Net Assets 2018: $7,023,1362018Assets 2019: $8,318,229Liabilities 2019: $196,319Net Assets 2019: $8,121,9102019Assets 2020: $8,905,227Liabilities 2020: $91,436Net Assets 2020: $8,813,7912020Assets 2021: $9,987,917Liabilities 2021: $0Net Assets 2021: $9,987,9172021Assets 2022: $9,728,891Liabilities 2022: $0Net Assets 2022: $9,728,8912022Assets 2023: $11,398,159Liabilities 2023: $120,645Net Assets 2023: $11,277,5142023Assets 2024: $13,717,342Liabilities 2024: $189,575Net Assets 2024: $13,527,7672024Assets 2025: $15,712,567Liabilities 2025: $239,284Net Assets 2025: $15,473,2832025

Highlighted filing

2020

Assets$8,905,227
Liabilities$91,436
Net Assets$8,813,791
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $5,375,107Expenses 2012: $1,100,906Net Income 2012: $4,274,2012012Expenses 2013: $2,853,4802013Revenue 2014: $2,323,514Expenses 2014: $2,502,992Net Income 2014: -$179,4782014Revenue 2015: $3,126,870Expenses 2015: $2,422,809Net Income 2015: $704,0612015Revenue 2016: $2,865,915Expenses 2016: $2,497,158Net Income 2016: $368,7572016Revenue 2017: $3,109,068Expenses 2017: $2,536,717Net Income 2017: $572,3512017Revenue 2018: $3,746,541Expenses 2018: $2,691,822Net Income 2018: $1,054,7192018Revenue 2019: $3,666,144Expenses 2019: $2,688,756Net Income 2019: $977,3882019Revenue 2020: $3,470,059Expenses 2020: $2,806,781Net Income 2020: $663,2782020Revenue 2021: $3,514,326Expenses 2021: $2,545,684Net Income 2021: $968,6422021Revenue 2022: $3,606,298Expenses 2022: $2,584,455Net Income 2022: $1,021,8432022Revenue 2023: $4,307,108Expenses 2023: $2,990,865Net Income 2023: $1,316,2432023Revenue 2024: $4,645,382Expenses 2024: $3,351,917Net Income 2024: $1,293,4652024Revenue 2025: $5,322,114Expenses 2025: $3,588,809Net Income 2025: $1,733,3052025

Highlighted filing

2020

Revenue$3,470,059
Expenses$2,806,781
Net Income$663,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$4,231,863
Mission and Program Overview

Mission

To improve working conditions and living standards of members through collective bargaining, education, training, and employee benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,416,425$3,459,925▲ $43,500
Savings and Temporary Cash Investments$3,021,447$3,177,581▲ $156,134
Cash and Non-Interest-Bearing Accounts$1,024,050$1,540,016▲ $515,966
Land, Buildings, and Equipment, Net$786,307$727,705▼ $58,602
Investments Program Related$70,000$0▼ $70,000
Total Assets$8,318,229$8,905,227▲ $586,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,319$91,436▼ $104,883
Total Liabilities$196,319$91,436▼ $104,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,121,910$8,813,791▲ $691,881
Total Net Assets Fund Balance$8,121,910$8,813,791▲ $691,881
Total Liabilities and Net Assets / Fund Balance$8,318,229$8,905,227▲ $586,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,119$112,278$561,397
Equipment$264,824$226,124$490,948
Leasehold Improvements$13,762$2,737$16,499
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl E StylesBus Mgr/presFT$197,542$114,669$312,211
Robert DrobishSecy-treasurerFT$128,407$96,433$224,840
Scott F CooperRecording SecFT$125,338$96,409$221,747
Sammy EspinozaVice PresidentFT$125,961$93,820$219,781
Bryan J HalfenExecutive BoardFT$87,695$86,072$173,767
Charlie SolomanExecutive BoardFT$86,455$83,962$170,417

Board Members and Trustees

NameTitle
Danny TrygarExecutive Board
Brian GravesAuditor
Edward Leetch - Thru 620Auditor
Kenneth BrownAuditor
Nate Jones - Eff 720Auditor
Keith L WilliamsSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,295,006
Investment Income
$175,053
Other Revenue
$0
Change in Net Assets
$663,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,470,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,603
Total Revenue per Audited Statements
$3,498,662
Total Revenue per Form 990
$3,470,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,875,933
Other Expenses$930,848
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---$1,331,825
Payments to Affiliates---$374,570
Other Salaries and Wages---$162,927
Comp Disqual Persons---$143,502
Pension Plan Contributions---$113,637
Depreciation Depletion---$110,637
Payroll Taxes---$79,133
Conferences and Meetings---$62,175
Travel---$50,859
Office Expenses---$49,435
Fees for Services Legal---$45,432
Insurance---$45,079
Other Employee Benefits---$44,909
Advertising---$40,777
Fees for Services Accounting---$37,000
Occupancy---$21,626
Information Technology---$5,885
Interest---$5,055
Other Expenses---$3,479
All Other Expenses---$-3,356
Total Functional Expenses$0$0$0$2,806,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,806,781
Total Expenses per Audited Statements$2,806,781
Total Expenses per Form 990$2,806,781
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shaneea NewkirkFamily MemberPayroll & BenefitsNo$143,503
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 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The union has members. All members in good standing have voting rights and approval rights of significant decisions of the governing body.”

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

“Each position of the governing body is an elected position. An election is held every (3) years.”

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

“All classes of members in good standing have an equal right to vote on significant decisions made by the governing body.”

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

“Form 990 is distributed to and reviewed by each voting member of the executive board.”

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

“The written conflict of interest policy is included in the ethics and disciplinary procedure that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) inspector general with any complaint arising under the constitution, the ethical practices code, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The ethical practices code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.”

Form 990, Part VI, Section C, Line 19

“The constitution (governing document) and ethics and disciplinary procedure (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can be obtained on the online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
Building & Construction Laborers
EIN
45-4638121
Phone
7326059770
Address
1588 PARKSIDE AVENUE, EWING, NJ 08638

Signing Officer

Name
Carl E Styles
Title
Business Manager
Phone
7326059770
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl E Styles
Formed
2012
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
1
Employees
9
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Phone
6312734778
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0196319
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091436
IRS990/NetAssetsOrFundBalancesBOYAmt08121910
IRS990/NetAssetsOrFundBalancesEOYAmt08813791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028603
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08121910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08813791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt021626
IRS990/OfficeExpensesGrp/TotalAmt049435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044909
IRS990/OtherExpensesGrp/Desc0COLLECTION FEES
IRS990/OtherExpensesGrp/Desc1ADS, TICKETS & DONATION
IRS990/OtherExpensesGrp/Desc2MARKET RECOVERY
IRS990/OtherExpensesGrp/Desc3REALTY EXPENSE
IRS990/OtherExpensesGrp/TotalAmt046161
IRS990/OtherExpensesGrp/TotalAmt128313
IRS990/OtherExpensesGrp/TotalAmt27721
IRS990/OtherExpensesGrp/TotalAmt33479
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162927
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0374570
IRS990/PayrollTaxesGrp/TotalAmt079133
IRS990/PensionPlanContributionsGrp/TotalAmt0113637
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL E STYLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03295006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03295006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127419
IRS990/PYOtherExpensesAmt0972861
IRS990/PYOtherRevenueAmt01355
IRS990/PYProgramServiceRevenueAmt03537370
IRS990/PYRevenuesLessExpensesAmt0977388
IRS990/PYSalariesCompEmpBnftPaidAmt01715895
IRS990/PYTotalExpensesAmt02688756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03666144
IRS990/ReconcilationRevenueExpnssAmt0663278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03021447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03177581
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561397
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490948
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02806781
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016499
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028603
IRS990ScheduleD/RevenueNotReportedAmt028603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03470059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727705
IRS990ScheduleD/TotalExpensesPerForm990Amt02806781
IRS990ScheduleD/TotalRevenuePerForm990Amt03470059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03498662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02806781
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2125338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3128407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt486455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt587695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt086893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt168018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt268018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt370579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt458814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt558623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt224648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt324654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt424548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt524548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt23743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt31200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt4600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt52901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARL E STYLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SAMMY ESPINOZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SCOTT F COOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBERT DROBISH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4CHARLIE SOLOMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5BRYAN J HALFEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS MGR/PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2RECORDING SEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECY-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EXECUTIVE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5EXECUTIVE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0312211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1219781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2221747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3224840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4170417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5173767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,905,227
Liabilities
$91,436
Net assets
$8,813,791
Revenue
$3,470,059
Expenses
$2,806,781
Net income
$663,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$0.24$15.5$5.32$3.59$1.73
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.19$13.5$4.65$3.35$1.29
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.12$11.3$4.31$2.99$1.32
2022Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$3.61$2.58$1.02
2021Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$3.51$2.55$0.97
2020Detailed filing. Detailed filing data is available for this year.$8.91$0.09$8.81$3.47$2.81$0.66
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.20$8.12$3.67$2.69$0.98
2018Detailed filing. Detailed filing data is available for this year.$7.18$0.16$7.02$3.75$2.69$1.05
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$3.11$2.54$0.57
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$2.87$2.50$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$3.13$2.42$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$2.32$2.50$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$2.85
2012Summary only. Only limited summary data is available for this year.$4.69$0.00$4.69$5.38$1.10$4.27