Civic Intelligence

Millwright Labor-Management Cooperation Committee

990 • Fiscal year 2022 • EIN 46-2929476

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 07, 2023

Organization ProfileN/A
3250 East Shelby Street 200Ontario, CA 91764

(213) 236-4795

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,088,977

Up $201,461 (+23%) from 2021

Net Assets

Up

$1,088,977

Up $201,461 (+23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

Up

$433,055

Up $43,665 (+11%) from 2021

Expenses

Down

$231,594

Down $46,929 (-17%) from 2021

Net Income

Up

$201,461

Up $90,594 (+82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $131,552Liabilities 2013: $0Net Assets 2013: $131,5522013Assets 2014: $191,899Liabilities 2014: $0Net Assets 2014: $191,8992014Assets 2015: $238,850Liabilities 2015: $0Net Assets 2015: $238,8502015Assets 2016: $318,861Liabilities 2016: $0Net Assets 2016: $318,8612016Assets 2017: $393,146Liabilities 2017: $0Net Assets 2017: $393,1462017Assets 2018: $461,608Liabilities 2018: $0Net Assets 2018: $461,6082018Assets 2019: $622,772Liabilities 2019: $0Net Assets 2019: $622,7722019Assets 2020: $776,649Liabilities 2020: $0Net Assets 2020: $776,6492020Assets 2021: $887,516Liabilities 2021: $0Net Assets 2021: $887,5162021Assets 2022: $1,088,977Liabilities 2022: $0Net Assets 2022: $1,088,9772022Assets 2023: $1,395,381Liabilities 2023: $0Net Assets 2023: $1,395,3812023Assets 2024: $1,651,075Liabilities 2024: $0Net Assets 2024: $1,651,0752024Assets 2025: $1,848,974Liabilities 2025: $0Net Assets 2025: $1,848,9742025

Highlighted filing

2022

Assets$1,088,977
Liabilities$0
Net Assets$1,088,977
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0Revenue 2013: $138,358Expenses 2013: $6,806Net Income 2013: $131,5522013Revenue 2014: $235,496Expenses 2014: $175,149Net Income 2014: $60,3472014Revenue 2015: $252,875Expenses 2015: $205,924Net Income 2015: $46,9512015Revenue 2016: $299,766Expenses 2016: $219,755Net Income 2016: $80,0112016Revenue 2017: $344,452Expenses 2017: $270,167Net Income 2017: $74,2852017Revenue 2018: $343,157Expenses 2018: $274,695Net Income 2018: $68,4622018Revenue 2019: $444,477Expenses 2019: $283,313Net Income 2019: $161,1642019Revenue 2020: $357,366Expenses 2020: $203,489Net Income 2020: $153,8772020Revenue 2021: $389,390Expenses 2021: $278,523Net Income 2021: $110,8672021Revenue 2022: $433,055Expenses 2022: $231,594Net Income 2022: $201,4612022Revenue 2023: $466,411Expenses 2023: $160,007Net Income 2023: $306,4042023Revenue 2024: $533,051Expenses 2024: $277,357Net Income 2024: $255,6942024Revenue 2025: $509,799Expenses 2025: $311,900Net Income 2025: $197,8992025

Highlighted filing

2022

Revenue$433,055
Expenses$231,594
Net Income$201,461
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2023
Return Version
2022v4.1
Gross Receipts
$433,055
Mission and Program Overview

Mission

To provide harmonious relations between labor and management in the millwright construction industry.

To promote harmonious relations between labor and management in the millwright construction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$887,516$1,088,977▲ $201,461
Savings and Temporary Cash Investments$804,800$1,061,635▲ $256,835
Cash and Non-Interest-Bearing Accounts$82,716$27,342▼ $55,374
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$887,516$1,088,977▲ $201,461
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$887,516$1,088,977▲ $201,461
Total Liabilities and Net Assets / Fund Balance$887,516$1,088,977▲ $201,461
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Chad CanoyDirector
Chip GosnellDirector
Chris JonesDirector
Ed MooreDirector
Emmett CromwellDirector
Eric SielaffDirector
Frank HawkDirector
Gary RatliffDirector
Jamie HodgesDirector
Jarred CummingsDirector
Jeremiah JohnsonDirector
Jim GleasonDirector
Jordan JonesDirector
Michael J VlamingDirector
Paul ParqueDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$427,991
Investment Income
$5,064
Other Revenue
$0
Change in Net Assets
$201,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,055
Total Revenue per Audited Statements
$433,055
Total Revenue per Form 990
$433,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,594
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
Other Expenses$24,000--$24,000
All Other Expenses$8,860--$8,860
Fees for Services Accounting-$5,500-$5,500
Fees for Services Legal-$3,000-$3,000
Insurance$2,001--$2,001
Office Expenses$673--$673
Total Functional Expenses$223,094$8,500$0$231,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,594
Total Expenses per Audited Statements$231,594
Total Expenses per Form 990$231,594
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“Form 990 is reviewed by tom dunford, executive director, after approval of the audited financial statements by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organizational documents and financial information are available by appointment at the administrator's office.”

Filing and Contact Details

Filer

Filer Name
Millwright Labor-management
EIN
46-2929476
Phone
2132364795
Address
3250 EAST SHELBY STREET 200, ONTARIO, CA 91764

Signing Officer

Name
Tom Dunford
Title
Executive Director
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Dunford
Formed
2013
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Mcmenomy & Associates Cpas Llp
Address
876 N MOUNTAIN AVE STE 105, UPLAND, CA 91786
Preparer
Vincent P Rogers
Phone
9092942350
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors approve the audited financial statements at their directors meetings. The annual audit engagements are approved annually by the board of directors.”

Financial Statement Notes

Part X : FIN48 Footnote

“The millwright labor-management cooperation committee, inc. Is exempt from income taxes under section 501(c)(6) of the internal revenue code and under section 23701(a) of the revenue and taxation code of the state of california. Accounting principles generally accepted in the united states of america requires the trust to evaluate tax positions taken by the committee and recognize a tax liability (or asset) if the committee has taken an uncertain position that more than likely than not would not be sustained upon examiniation by the internal revenue service and the franchise tax board. The committee is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0887516
IRS990/NetAssetsOrFundBalancesEOYAmt01088977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0673
IRS990/OfficeExpensesGrp/TotalAmt0673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CERTIFICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING MATERIALS AND STIPEND
IRS990/OtherExpensesGrp/Desc2DRUG TESTING AND RSO TRAINING
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt076328
IRS990/OtherExpensesGrp/ProgramServicesAmt161221
IRS990/OtherExpensesGrp/ProgramServicesAmt250011
IRS990/OtherExpensesGrp/ProgramServicesAmt324000
IRS990/OtherExpensesGrp/TotalAmt076328
IRS990/OtherExpensesGrp/TotalAmt161221
IRS990/OtherExpensesGrp/TotalAmt250011
IRS990/OtherExpensesGrp/TotalAmt324000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TOM DUNFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0779
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278523
IRS990/PYProgramServiceRevenueAmt0388611
IRS990/PYRevenuesLessExpensesAmt0110867
IRS990/PYTotalExpensesAmt0278523
IRS990/PYTotalRevenueAmt0389390
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0201461
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0887516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01088977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0804800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01061635
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0231594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0433055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MILLWRIGHT LABOR-MANAGEMENT COOPERATION COMMITTEE, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND UNDER SECTION 23701(A) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE TRUST TO EVALUATE TAX POSITIONS TAKEN BY THE COMMITTEE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COMMITTEE HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINIATION BY THE INTERNAL REVENUE SERVICE AND THE FRANCHISE TAX BOARD. THE COMMITTEE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0231594
IRS990ScheduleD/TotalRevenuePerForm990Amt0433055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TOM DUNFORD, EXECUTIVE DIRECTOR, AFTER APPROVAL OF THE AUDITED FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE BY APPOINTMENT AT THE ADMINISTRATOR'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE AUDITED FINANCIAL STATEMENTS AT THEIR DIRECTORS MEETINGS. THE ANNUAL AUDIT ENGAGEMENTS ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0953687194
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO PROVIDE CONTRI. COLLECTION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CARPENTERS SOUTHWEST ADMINISTRATIVE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0533 S FREMONT AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd090071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTERN STATES DRYWALLLATHING IND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953885928
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ADMINISTRATIVE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03250 E SHELBY STREET 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ONTARIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091764
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1720
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CONTRACT AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESTERN STATES DRYWALLLATHING IND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CARPENTERS SOUTHWEST ADMINISTRATIVE CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887516
IRS990/TotalAssetsEOYAmt01088977
IRS990/TotalAssetsGrp/BOYAmt0887516
IRS990/TotalAssetsGrp/EOYAmt01088977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,088,977
Liabilities
$0
Net assets
$1,088,977
Revenue
$433,055
Expenses
$231,594
Net income
$201,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.51$0.31$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.53$0.28$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.47$0.16$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.43$0.23$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.39$0.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.36$0.20$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.44$0.28$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.34$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.34$0.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.30$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.25$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.24$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.14$0.01$0.13