Civic Intelligence

District No1 - Pacific Coast District Meba

990 • Fiscal year 2013 • EIN 52-1759283

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A

View Organization Page

444 North Capitol Street NW No 80020001

(202) 638-5355

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Net Margin

24th percentile

-1.1%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$279,397

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Asset Growth

28th percentile

0.2%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$15,590,246

Up $36,863 (+0.2%) from 2012

Net Assets

Up

$15,046,073

Up $144,020 (+1.0%) from 2012

Liabilities

Down

$544,173

Down $107,157 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

$8,678,547

No earlier filing loaded for comparison.

Expenses

Down

$8,776,222

Down $100,260 (-1.1%) from 2012

Net Income

-$97,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,882,202Liabilities 2010: $1,462,195Net Assets 2010: $15,420,0072010Assets 2011: $16,175,128Liabilities 2011: $1,309,591Net Assets 2011: $14,865,5372011Assets 2012: $15,553,383Liabilities 2012: $651,330Net Assets 2012: $14,902,0532012Assets 2013: $15,590,246Liabilities 2013: $544,173Net Assets 2013: $15,046,0732013Assets 2014: $15,795,674Liabilities 2014: $625,319Net Assets 2014: $15,170,3552014Assets 2015: $15,968,823Liabilities 2015: $552,446Net Assets 2015: $15,416,3772015Assets 2016: $17,022,698Liabilities 2016: $929,482Net Assets 2016: $16,093,2162016Assets 2017: $18,204,823Liabilities 2017: $1,003,207Net Assets 2017: $17,201,6162017Assets 2018: $18,608,001Liabilities 2018: $1,019,402Net Assets 2018: $17,588,5992018Assets 2019: $20,555,905Liabilities 2019: $998,229Net Assets 2019: $19,557,6762019Assets 2020: $22,980,426Liabilities 2020: $962,755Net Assets 2020: $22,017,6712020Assets 2021: $24,909,914Liabilities 2021: $842,873Net Assets 2021: $24,067,0412021Assets 2022: $29,640,079Liabilities 2022: $6,560,124Net Assets 2022: $23,079,9552022Assets 2023: $31,802,214Liabilities 2023: $6,292,855Net Assets 2023: $25,509,3592023Assets 2024: $34,383,981Liabilities 2024: $6,574,456Net Assets 2024: $27,809,5252024

Highlighted filing

2013

Assets$15,590,246
Liabilities$544,173
Net Assets$15,046,073
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,397,3132010Expenses 2011: $9,166,8702011Expenses 2012: $8,876,4822012Revenue 2013: $8,678,547Expenses 2013: $8,776,222Net Income 2013: -$97,6752013Revenue 2014: $8,761,090Expenses 2014: $8,810,385Net Income 2014: -$49,2952014Revenue 2015: $8,868,921Expenses 2015: $8,676,115Net Income 2015: $192,8062015Revenue 2016: $8,712,621Expenses 2016: $8,401,264Net Income 2016: $311,3572016Revenue 2017: $9,264,895Expenses 2017: $8,759,874Net Income 2017: $505,0212017Revenue 2018: $9,729,726Expenses 2018: $9,031,253Net Income 2018: $698,4732018Revenue 2019: $11,398,042Expenses 2019: $9,197,002Net Income 2019: $2,201,0402019Revenue 2020: $10,711,184Expenses 2020: $9,174,500Net Income 2020: $1,536,6842020Revenue 2021: $11,650,110Expenses 2021: $9,644,455Net Income 2021: $2,005,6552021Revenue 2022: $11,625,985Expenses 2022: $10,177,570Net Income 2022: $1,448,4152022Revenue 2023: $12,603,889Expenses 2023: $10,768,759Net Income 2023: $1,835,1302023Revenue 2024: $13,375,831Expenses 2024: $11,338,061Net Income 2024: $2,037,7702024

Highlighted filing

2013

Revenue$8,678,547
Expenses$8,776,222
Net Income-$97,675
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$17,847,116
Mission and Program Overview

Mission

To represent marine officers and other professionals, and to elevate and maintain their rights and advance and safeguard the economic and working conditions of the members and otherwise labor for their better protection and advancement.

Represents employees in contract negotiations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$234,691$9,112,604▲ $8,877,913
Investments in Publicly Traded Securities$8,944,400$0▼ $8,944,400
Investments Other Securities$4,686,701$4,542,215▼ $144,486
Land, Buildings, and Equipment, Net$1,244,459$1,194,546▼ $49,913
Cash and Non-Interest-Bearing Accounts$42,045$455,936▲ $413,891
Accounts Receivable$317,851$205,906▼ $111,945
Prepaid Expenses and Deferred Charges$64,607$60,410▼ $4,197
Total Assets$15,553,383$15,590,246▲ $36,863
Other Assets Total$18,629$18,629→ $0
Liabilities
Other Liabilities$360,084$327,614▼ $32,470
Accounts Payable and Accrued Expenses$200,707$188,819▼ $11,888
Mortgage Notes Payable Secured by Investment Property$58,530$0▼ $58,530
Deferred Revenue$32,009$27,740▼ $4,269
Total Liabilities$651,330$544,173▼ $107,157
Net Assets / Fund Balance
Unrestricted Net Assets$14,902,053$15,046,073▲ $144,020
Total Net Assets Fund Balance$14,902,053$15,046,073▲ $144,020
Total Liabilities and Net Assets / Fund Balance$15,553,383$15,590,246▲ $36,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,477$1,021,823$1,931,300
Equipment$96,527$660,102$756,629
Land$188,542-$188,542
Other Securities$4,542,215--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JewellPresidentFT$232,849$46,548$279,397
William Van LooSecretary TreasurerFT$165,865$24,850$190,715
David NolanExecutive VPFT$148,613$39,088$187,701
Christopher GuerraVice PresidentFT$148,613$38,815$187,428
Jonathan LincolnVice PresidentFT$158,044$23,772$181,816
David NashifBranch AgentFT$143,429$36,121$179,550
Billy DunklinBranch AgentFT$130,458$35,687$166,145
Richard DohertyBranch AgentFT$130,458$31,914$162,372
Eric PittmanComptrollerFT$123,975$31,752$155,727
Stephen JablonskiBranch AgentFT$117,233$35,560$152,793
Wilson JohnsPatrolmanFT$111,163$34,690$145,853
Richard AdamsPatrolmanFT$105,537$31,914$137,451
Jeff MerrifieldInformation TechnologyFT$100,663$27,021$127,684

Highest Paid Contractors

ContractorServicesLocationCompensation
Quinn Connor & WeaverLegal Services-$156,956
Buchbinder Tunick & Company LLPAccounting Services-$122,283
First Insurance Funding CompanyInsurance Broker-$109,714
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,840,812
Investment Income
$482,964
Other Revenue
$3,354,771
Change in Net Assets
$-97,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,929,606
Revenue Not Reported on Financial Statements
$-251,059
Revenue Not Reported on Form 990
$290,003
Other Revenue Adjustments
$-260,770
Total Revenue per Audited Statements
$9,219,609
Total Revenue per Form 990
$8,678,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,212,287
Other Expenses$3,563,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,467,635
Current Officers, Directors, Trustees, and Key Employees---$1,687,917
Occupancy---$931,269
Pension Plan Contributions---$745,851
Office Expenses---$352,410
Fees for Services Legal---$313,012
Payments to Affiliates---$311,464
Payroll Taxes---$310,884
Travel---$301,769
Insurance---$229,343
All Other Expenses---$174,608
Depreciation Depletion---$125,526
Information Technology---$120,469
Fees for Services Accounting---$115,719
Conferences and Meetings---$83,071
Fees for Services Other---$71,356
Advertising---$52,734
Other Expenses---$50,603
Fees for Service Investment Mgmnt Fees---$9,711
Interest---$407
Total Functional Expenses$0$0$0$8,776,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,075,589
Total Expenses per Form 990$8,776,222
Expenses per Audited Statements$8,766,511
Expenses Not Reported on Form 990$309,078
Expenses Not Reported on Financial Statements$9,711
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
Supplemental Insurance Liability$174,770
Accrued Vacation Plan$152,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of the dues paying members of the union.”

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

“The organization is a labor union. The membership elects the members of the executive board, the organization's governing body.”

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

“Bylaw and constitution changes require approval by the membership.”

Form 990, Part VI, Section B, Line 11

“The secretary-treasurer, controller and in-house general cousel review the form 990 before filing. The form 990 is made available to members of the executive board.”

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

“The organization enforces compliance with our conflicts of interest policy through a central monitoring system in which all bids for work and purchases are done through a three bid system and handled by the organization's headquarters. The district executive committee monitor transactions for compliance with the organizations conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon written request.”

Filing and Contact Details

Filer

EIN
52-1759283
Phone
2026385355

Signing Officer

Name
William Van Loo
Title
Secretary-treasurer
Phone
2026385355
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Van Loo
Formed
1968
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
0
Employees
59
Volunteers
0

Preparer

Preparer
Joseph S Musher
Phone
2402001400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of consolidated subsidiary 48,308.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net income of subsidiary -260,770.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of consolidated subsidiaries 309,078.”

Raw XML AppendixShowing 400 of 663 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PATROLMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PATROLMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12INFORMATION TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0478648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09647217
IRS990/GrossReceiptsAmt017847116
IRS990/GrossRentsGrp/RealAmt0237600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0120469
IRS990/InsuranceGrp/TotalAmt0229343
IRS990/InterestGrp/TotalAmt0407
IRS990/InvestmentIncomeGrp/ExclusionAmt04316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04316
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04686701
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04542215
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08944400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01681925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01244459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01194546
IRS990/LandBldgEquipCostOrOtherBssAmt02876471
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09168569
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-260770
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-260770
IRS990/MissionDesc0TO REPRESENT MARINE OFFICERS AND OTHER PROFESSIONALS, AND TO ELEVATE AND MAINTAIN THEIR RIGHTS AND ADVANCE AND SAFEGUARD THE ECONOMIC AND WORKING CONDITIONS OF THE MEMBERS AND OTHERWISE LABOR FOR THEIR BETTER PROTECTION AND ADVANCEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014902053
IRS990/NetAssetsOrFundBalancesEOYAmt015046073
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0478648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0478648
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0237600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0237600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0241695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0931269
IRS990/OfficeExpensesGrp/TotalAmt0352410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018629
IRS990/OtherAssetsTotalGrp/EOYAmt018629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2FLOWERS AND WREATHS
IRS990/OtherExpensesGrp/Desc3MARINE OFFICER
IRS990/OtherExpensesGrp/TotalAmt0159374
IRS990/OtherExpensesGrp/TotalAmt1108764
IRS990/OtherExpensesGrp/TotalAmt252326
IRS990/OtherExpensesGrp/TotalAmt350603
IRS990/OtherLiabilitiesGrp/BOYAmt0360084
IRS990/OtherLiabilitiesGrp/EOYAmt0327614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0JOINT EMPLOYMENT COMMITTEE REIMBU
IRS990/OtherRevenueMiscGrp/Desc1AFFILIATE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03073365
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1259772
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt244804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03073365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1259772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt244804
IRS990/OtherRevenueTotalAmt03117171
IRS990/OtherSalariesAndWagesGrp/TotalAmt02467635
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0311464
IRS990/PayrollTaxesGrp/TotalAmt0310884
IRS990/PensionPlanContributionsGrp/TotalAmt0745851
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060410
IRS990/PrincipalOfficerNm0WILLIAM VAN LOO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04840812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04840812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0383543
IRS990/PYOtherExpensesAmt03719135
IRS990/PYOtherRevenueAmt03337971
IRS990/PYProgramServiceRevenueAmt05037027
IRS990/PYRevenuesLessExpensesAmt0-117941
IRS990/PYSalariesCompEmpBnftPaidAmt05157347
IRS990/PYTotalExpensesAmt08876482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08758541
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0237600
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09112604
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0909477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01021823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01931300
IRS990ScheduleD/EquipmentGrp/BookValueAmt096527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0660102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0756629
IRS990ScheduleD/ExpensesNotReportedAmt0309078
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09711
IRS990ScheduleD/ExpensesSubtotalAmt08766511
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09711
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09711
IRS990ScheduleD/LandGrp/BookValueAmt0188542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188542
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0241695
IRS990ScheduleD/OtherExpensesIncludedAmt0309078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUPPLEMENTAL INSURANCE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PLAN
IRS990ScheduleD/OtherRevenueAmt048308
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-260770
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04542215
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0290003
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-251059
IRS990ScheduleD/RevenueSubtotalAmt08929606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE OF CONSOLIDATED SUBSIDIARY 48,308.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET INCOME OF SUBSIDIARY -260,770.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF CONSOLIDATED SUBSIDIARIES 309,078.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194546
IRS990ScheduleD/TotalBookValueSecuritiesAmt04542215
IRS990ScheduleD/TotalExpensesPerForm990Amt08776222
IRS990ScheduleD/TotalLiabilityAmt0327614
IRS990ScheduleD/TotalRevenuePerForm990Amt08678547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09219609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09075589
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2165865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3158044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4148613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5117233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6143429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7130458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8130458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9123975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,590,246
Liabilities
$544,173
Net assets
$15,046,073
Revenue
$8,678,547
Expenses
$8,776,222
Net income
-$97,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$6.57$27.8$13.4$11.3$2.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$6.29$25.5$12.6$10.8$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$6.56$23.1$11.6$10.2$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.84$24.1$11.7$9.64$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.96$22.0$10.7$9.17$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$1.00$19.6$11.4$9.20$2.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$1.02$17.6$9.73$9.03$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.00$17.2$9.26$8.76$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.93$16.1$8.71$8.40$0.31
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.55$15.4$8.87$8.68$0.19
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.63$15.2$8.76$8.81$0.05
2013Detailed filing. Detailed filing data is available for this year.$15.6$0.54$15.0$8.68$8.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.65$14.9$8.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.31$14.9$9.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.46$15.4$8.40