Civic Intelligence

International Brotherhood of Local 426

990 • Fiscal year 2013 • EIN 46-0136667

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

3509 S Norton57105

(605) 336-0370

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-32%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$95,592

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

2.4%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Assets

Down

$1,425,966

Down $167,126 (-10%) from 2012

Net Assets

Down

$1,252,190

Down $335,302 (-21%) from 2012

Liabilities

Up

$173,776

Up $168,176 (+3003%) from 2012

Revenue

$1,057,412

No earlier filing loaded for comparison.

Expenses

Up

$1,392,717

Up $404,293 (+41%) from 2012

Net Income

-$335,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,116,991Liabilities 2010: $26,870Net Assets 2010: $1,090,1212010Assets 2011: $1,429,257Liabilities 2011: $37,635Net Assets 2011: $1,391,6222011Assets 2012: $1,593,092Liabilities 2012: $5,600Net Assets 2012: $1,587,4922012Assets 2013: $1,425,966Liabilities 2013: $173,776Net Assets 2013: $1,252,1902013Assets 2014: $1,699,588Liabilities 2014: $118,371Net Assets 2014: $1,581,2172014Assets 2015: $2,090,172Liabilities 2015: $125,253Net Assets 2015: $1,964,9192015Assets 2016: $2,364,747Liabilities 2016: $149,425Net Assets 2016: $2,215,3222016Assets 2017: $2,671,934Liabilities 2017: $149,579Net Assets 2017: $2,522,3552017Assets 2018: $2,764,845Liabilities 2018: $435,905Net Assets 2018: $2,328,9402018Assets 2019: $3,607,687Liabilities 2019: $315,597Net Assets 2019: $3,292,0902019Assets 2020: $4,025,341Liabilities 2020: $33,295Net Assets 2020: $3,992,0462020Assets 2021: $4,516,936Liabilities 2021: $28,638Net Assets 2021: $4,488,2982021Assets 2022: $4,926,927Liabilities 2022: $40,113Net Assets 2022: $4,886,8142022Assets 2023: $5,455,681Liabilities 2023: $5,319Net Assets 2023: $5,450,3622023Assets 2024: $5,799,392Liabilities 2024: $9,499Net Assets 2024: $5,789,8932024

Highlighted filing

2013

Assets$1,425,966
Liabilities$173,776
Net Assets$1,252,190

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $983,860Expenses 2010: $925,857Net Income 2010: $58,0032010Expenses 2011: $861,2682011Expenses 2012: $988,4242012Revenue 2013: $1,057,412Expenses 2013: $1,392,717Net Income 2013: -$335,3052013Revenue 2014: $1,203,031Expenses 2014: $874,004Net Income 2014: $329,0272014Revenue 2015: $1,311,864Expenses 2015: $928,162Net Income 2015: $383,7022015Revenue 2016: $1,345,833Expenses 2016: $1,095,430Net Income 2016: $250,4032016Revenue 2017: $1,468,288Expenses 2017: $1,161,255Net Income 2017: $307,0332017Revenue 2018: $1,429,269Expenses 2018: $1,622,684Net Income 2018: -$193,4152018Revenue 2019: $2,225,696Expenses 2019: $1,262,546Net Income 2019: $963,1502019Revenue 2020: $1,638,052Expenses 2020: $938,096Net Income 2020: $699,9562020Revenue 2021: $1,906,756Expenses 2021: $1,410,504Net Income 2021: $496,2522021Revenue 2022: $1,884,716Expenses 2022: $1,486,200Net Income 2022: $398,5162022Revenue 2023: $2,294,702Expenses 2023: $1,731,154Net Income 2023: $563,5482023Revenue 2024: $2,159,101Expenses 2024: $1,819,570Net Income 2024: $339,5312024

Highlighted filing

2013

Revenue$1,057,412
Expenses$1,392,717
Net Income-$335,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,060,764
Mission and Program Overview

Mission

Support local union activity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$963,681$778,657▼ $185,024
Savings and Temporary Cash Investments$411,785$412,398▲ $613
Land, Buildings, and Equipment, Net$185,306$223,363▲ $38,057
Accounts Receivable$24,168--
Inventories for Sale or Use$2,818$8,548▲ $5,730
Investments in Publicly Traded Securities$3,000$3,000→ $0
Prepaid Expenses and Deferred Charges$2,334--
Total Assets$1,593,092$1,425,966▼ $167,126
Liabilities
Accounts Payable and Accrued Expenses-$170,473-
Other Liabilities$5,600$3,303▼ $2,297
Total Liabilities$5,600$173,776▲ $168,176
Net Assets / Fund Balance
Unrestricted Net Assets$1,587,492$1,252,190▼ $335,302
Total Net Assets Fund Balance$1,587,492$1,252,190▼ $335,302
Total Liabilities and Net Assets / Fund Balance$1,593,092$1,425,966▼ $167,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,233$246,103$379,336
Equipment$49,132$3,642$52,774
Land$38,090-$38,090
Other Land Buildings$2,908$34,237$37,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kory RawsternBusiness ManFT$77,533$18,059$95,592
Aaron ChristensenSecretaryFT$65,082$17,262$82,344
Steve MillerPast BusinesFT$41,399$9,948$51,347
Jerod BrazeePresident-$883-$883
Tony BaresTreasurer-$522-$522
Adam DeaconTreasurer-$378-$378

Board Members and Trustees

NameTitle
Andrew RitterE-board
David LundE-board
Justin SetenE-board
Kellen HallE-board
Matthew WarneE-board
Randy TousaintE-board
Mark AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$736,689
Program Service Revenue
$310,477
Investment Income
$668
Other Revenue
$9,578
Change in Net Assets
$-335,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,038,903
Salaries, Compensation, and Employee Benefits$349,753
Total Fundraising Expense$5,478
Grants and Similar Amounts Paid$4,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,159$39,246$5,233$261,638
Other Employee Benefits$28,650$5,056-$33,706
Pension Plan Contributions$28,630$5,053-$33,683
All Other Expenses$26,924$4,753-$31,677
Advertising$20,515$3,621-$24,136
Payroll Taxes$17,618$3,108-$20,726
Depreciation Depletion$15,655$2,763-$18,418
Fees for Services Lobbying$14,875$2,625-$17,500
Payments to Affiliates$13,106$2,313-$15,419
Office Expenses$12,378$2,227$245$14,850
Payment Travel Entrtnmnt Publicly Ofcl$11,823$2,087-$13,910
Conferences and Meetings$10,151$1,791-$11,942
Insurance$7,986$1,409-$9,395
Fees for Services Accounting$7,537$1,330-$8,867
Other Expenses$6,949$1,226-$8,175
Grants to Domestic Individuals$4,061--$4,061
Fees for Services Legal$1,462$258-$1,720
Interest$234--$234
Total Functional Expenses$1,178,974$208,265$5,478$1,392,717
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sd Elec Workers Council Payable$2,658
Sd Elec Workers Pac Payable$645
Futa Payable-
Suta Payable-
Property Tax Payable-
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Classes of members or stockholders organized with members.

Form 990, Page 6, Part VI, Line 7A

The union has approximately 659 voting members who elect the officers and board of directors.

Form 990, Page 6, Part VI, Line 7B

Decisions of the board of directors and officers are subject to the approval of the members.

Form 990, Page 6, Part VI, Line 11B

A draft copy of the form 990 is provided to each member of the board of directors. The organization's paid preparer is then available for questions or comments.

Form 990, Page 6, Part VI, Line 12C

Decisions are subject to approval of members. Decisions of the board of directors and officers are subject to the approval of the members.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
46-0136667

Signing Officer

Name
Kory Rawstern
Title
Business Manager
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerod Brazee
Formed
1916
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Preparer
Eugene a Van Kekerix
Phone
6053611200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

GENERAL UNION ACTIVITIES

Form 990, Part XI, Line 9

Book / tax depreciation difference 3

Raw XML AppendixShowing 400 of 464 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033706
IRS990/OtherExpensesGrp/Desc0WAGE DIFFERENTIAL
IRS990/OtherExpensesGrp/Desc1IO DUES PORTION
IRS990/OtherExpensesGrp/Desc2MEMBER LOST TIME
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31226
IRS990/OtherExpensesGrp/ProgramServicesAmt0563119
IRS990/OtherExpensesGrp/ProgramServicesAmt1149700
IRS990/OtherExpensesGrp/ProgramServicesAmt220442
IRS990/OtherExpensesGrp/ProgramServicesAmt36949
IRS990/OtherExpensesGrp/TotalAmt0662493
IRS990/OtherExpensesGrp/TotalAmt1176118
IRS990/OtherExpensesGrp/TotalAmt224049
IRS990/OtherExpensesGrp/TotalAmt38175
IRS990/OtherLiabilitiesGrp/BOYAmt05600
IRS990/OtherLiabilitiesGrp/EOYAmt03303
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0DAKOTA'S AREA ELECTRICAL
IRS990/OtherRevenueMiscGrp/Desc1CONTRIBUTIONS RECEIVED-PAC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02597
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12519
IRS990/OtherRevenueTotalAmt05116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261638
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02313
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013106
IRS990/PaymentsToAffiliatesGrp/TotalAmt015419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03108
IRS990/PayrollTaxesGrp/ProgramServicesAmt017618
IRS990/PayrollTaxesGrp/TotalAmt020726
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028630
IRS990/PensionPlanContributionsGrp/TotalAmt033683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02334
IRS990/PrincipalOfficerNm0JEROD BRAZEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc04% ADVANCEMENT RECEIPT
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONAL FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177619
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL UNION ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04061
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0746192
IRS990/PYGrantsAndSimilarPaidAmt013943
IRS990/PYInvestmentIncomeAmt02350
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02087
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt011823
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt013910
IRS990/PYOtherExpensesAmt0595048
IRS990/PYOtherRevenueAmt011454
IRS990/PYProgramServiceRevenueAmt0424298
IRS990/PYRevenuesLessExpensesAmt0195870
IRS990/PYSalariesCompEmpBnftPaidAmt0379433
IRS990/PYTotalExpensesAmt0988424
IRS990/PYTotalRevenueAmt01184294
IRS990/ReconcilationRevenueExpnssAmt0-335305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0460126758
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1530088380
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10SD DEMOCRATIC PARTY
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine11IBEW COPE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine10PO BOX 1485
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1111TH DISTRICT OFFICE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine206601 WINCHESTER AVE STE 150
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0SIOUX FALLS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City1KANSAS CITY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0SD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State1MO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode057101
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode164133
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SUPPORT LOCAL UNION ACTIVITY
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379336
IRS990ScheduleD/EquipmentGrp/BookValueAmt049132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052774
IRS990ScheduleD/LandGrp/BookValueAmt038090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SD ELEC WORKERS COUNCIL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SD ELEC WORKERS PAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223363
IRS990ScheduleD/TotalLiabilityAmt03303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL UNION ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS OR STOCKHOLDERS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNION HAS APPROXIMATELY 659 VOTING MEMBERS WHO ELECT THE OFFICERS AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE BOARD OF DIRECTORS AND OFFICERS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE ORGANIZATION'S PAID PREPARER IS THEN AVAILABLE FOR QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS. DECISIONS OF THE BOARD OF DIRECTORS AND OFFICERS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01593092
IRS990/TotalAssetsEOYAmt01425966
IRS990/TotalAssetsGrp/BOYAmt01593092
IRS990/TotalAssetsGrp/EOYAmt01425966
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.01$5.79$2.16$1.82$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.45$2.29$1.73$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.04$4.89$1.88$1.49$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.03$4.49$1.91$1.41$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.03$3.99$1.64$0.94$0.70
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.32$3.29$2.23$1.26$0.96
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.44$2.33$1.43$1.62$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.15$2.52$1.47$1.16$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.15$2.22$1.35$1.10$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.13$1.96$1.31$0.93$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$1.20$0.87$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.17$1.25$1.06$1.39$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.59$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.86
2010Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$0.98$0.93$0.06