Civic Intelligence

Plumbers and Pipefitters Apprenticeship Fund

990 • Fiscal year 2020 • EIN 53-0238659

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 21, 2021

Organization ProfileN/A
5891 Allentown RoadCamp Springs, MD 20746

(301) 899-7861

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$141,053

Higher top officer pay than 38% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

1.8%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$19,283,677

Up $341,642 (+1.8%) from 2019

Net Assets

Up

$11,978,228

Up $1,023,169 (+9.3%) from 2019

Liabilities

Down

$7,305,449

Down $681,527 (-8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$4,449,557

Up $493,594 (+12%) from 2019

Expenses

Up

$3,440,605

Up $235,350 (+7.3%) from 2019

Net Income

Up

$1,008,952

Up $258,244 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,259,229Liabilities 2011: $13,762Net Assets 2011: $5,245,4672011Assets 2012: $6,548,322Liabilities 2012: $7,667Net Assets 2012: $6,540,6552012Assets 2013: $6,701,723Liabilities 2013: $8,195Net Assets 2013: $6,693,5282013Assets 2014: $8,296,781Liabilities 2014: $8,382Net Assets 2014: $8,288,3992014Assets 2015: $19,409,412Liabilities 2015: $9,973,339Net Assets 2015: $9,436,0732015Assets 2016: $19,091,233Liabilities 2016: $9,756,277Net Assets 2016: $9,334,9562016Assets 2017: $18,980,396Liabilities 2017: $9,323,067Net Assets 2017: $9,657,3292017Assets 2018: $18,977,138Liabilities 2018: $8,772,787Net Assets 2018: $10,204,3512018Assets 2019: $18,942,035Liabilities 2019: $7,986,976Net Assets 2019: $10,955,0592019Assets 2020: $19,283,677Liabilities 2020: $7,305,449Net Assets 2020: $11,978,2282020Assets 2021: $18,995,820Liabilities 2021: $6,671,529Net Assets 2021: $12,324,2912021Assets 2022: $18,694,997Liabilities 2022: $6,586,533Net Assets 2022: $12,108,4642022Assets 2023: $18,797,422Liabilities 2023: $6,644,365Net Assets 2023: $12,153,0572023Assets 2024: $19,942,339Liabilities 2024: $6,324,752Net Assets 2024: $13,617,5872024

Highlighted filing

2020

Assets$19,283,677
Liabilities$7,305,449
Net Assets$11,978,228
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,677,493Expenses 2011: $1,489,349Net Income 2011: $188,1442011Expenses 2012: $1,756,3212012Expenses 2013: $2,164,6612013Revenue 2014: $3,281,122Expenses 2014: $1,686,251Net Income 2014: $1,594,8712014Revenue 2015: $3,343,460Expenses 2015: $2,195,786Net Income 2015: $1,147,6742015Revenue 2016: $3,094,394Expenses 2016: $3,195,511Net Income 2016: -$101,1172016Revenue 2017: $3,314,205Expenses 2017: $2,991,833Net Income 2017: $322,3722017Revenue 2018: $3,656,402Expenses 2018: $3,109,380Net Income 2018: $547,0222018Revenue 2019: $3,955,963Expenses 2019: $3,205,255Net Income 2019: $750,7082019Revenue 2020: $4,449,557Expenses 2020: $3,440,605Net Income 2020: $1,008,9522020Revenue 2021: $3,971,201Expenses 2021: $3,648,273Net Income 2021: $322,9282021Revenue 2022: $3,701,377Expenses 2022: $3,927,291Net Income 2022: -$225,9142022Revenue 2023: $4,574,918Expenses 2023: $4,476,280Net Income 2023: $98,6382023Revenue 2024: $5,297,347Expenses 2024: $3,810,109Net Income 2024: $1,487,2382024

Highlighted filing

2020

Revenue$4,449,557
Expenses$3,440,605
Net Income$1,008,952
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 21, 2021
Return Version
2019v5.2
Gross Receipts
$4,449,557
Mission and Program Overview

Mission

To provide apprentice and journeyman training in the plumbing trade

Apprentice education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,352,702$14,866,524▼ $486,178
Savings and Temporary Cash Investments$3,273,066$3,278,961▲ $5,895
Investments in Publicly Traded Securities-$763,910-
Accounts Receivable$306,489$357,287▲ $50,798
Prepaid Expenses and Deferred Charges$9,778$16,795▲ $7,017
Cash and Non-Interest-Bearing Accounts-$200-
Total Assets$18,942,035$19,283,677▲ $341,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,976,507$7,152,723▼ $823,784
Accounts Payable and Accrued Expenses-$137,569-
Other Liabilities$10,469$15,157▲ $4,688
Total Liabilities$7,986,976$7,305,449▼ $681,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,955,059$11,978,228▲ $1,023,169
Total Net Assets Fund Balance$10,955,059$11,978,228▲ $1,023,169
Total Liabilities and Net Assets / Fund Balance$18,942,035$19,283,677▲ $341,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,765,930$3,187,210$15,953,140
Land$1,969,839-$1,969,839
Equipment$99,834$136,546$236,380
Other Land Buildings$30,921$65,085$96,006
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim KilleenTrusteePT-$141,053$141,053
Hamilton H RiddellInstructorFT$112,089-$112,089

Board Members and Trustees

NameTitle
Danny BarnesTrustee
Erik HarleyTrustee
Ernest StevensTrustee
Jay GilbertTrustee
Mike LaydenTrustee
Randy GreerTrustee
Steve BrownTrustee
John GeilingTrustee (p)
Larry GravesTrustee (p)
Sammie WareTrustee (p)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,334,894
Investment Income
$23,445
Other Revenue
$91,218
Change in Net Assets
$1,008,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,449,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,217
Total Revenue per Audited Statements
$4,463,774
Total Revenue per Form 990
$4,449,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,854,237
Salaries, Compensation, and Employee Benefits$1,586,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,930$663,901-$954,831
Depreciation Depletion-$566,913-$566,913
Interest-$383,046-$383,046
Other Employee Benefits-$280,837-$280,837
Pension Plan Contributions-$274,810-$274,810
Occupancy-$223,669-$223,669
Office Expenses-$81,609-$81,609
Payroll Taxes$23,123$52,767-$75,890
Fees for Services Other-$69,864-$69,864
Information Technology-$61,194-$61,194
Fees for Services Legal-$56,370-$56,370
Insurance-$41,189-$41,189
All Other Expenses$27,677$2,495-$30,172
Other Expenses$33,519$26,027-$26,027
Fees for Services Accounting-$16,536-$16,536
Conferences and Meetings-$9,155-$9,155
Advertising-$5,191-$5,191
Travel-$4,166-$4,166
Total Functional Expenses$620,866$2,819,739$0$3,440,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,440,605
Total Expenses per Audited Statements$3,440,605
Total Expenses per Form 990$3,440,605
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pr Taxes Witheld$15,157
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

“The organizations governing body is given a draft form 990 to review and approve before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the general public at the fund office.”

Filing and Contact Details

Filer

Filer Name
Plumbers & Pipefitters Apprenticeship
EIN
53-0238659
Phone
3018997861
Address
5891 ALLENTOWN ROAD, CAMP SPRINGS, MD 20746

Signing Officer

Name
Terriea Smalls
Title
Business Manager/ Co-chair Trustee
Phone
3018997861
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terriea Smalls
Formed
1955
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
45
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“The organizations governing body is responsible for oversight of the audit as well as the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the fund.”

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IRS990/MissionDesc0TO PROVIDE APPRENTICE AND JOURNEYMAN TRAINING IN THE PLUMBING TRADE.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07976507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07152723
IRS990/NetAssetsOrFundBalancesBOYAmt010955059
IRS990/NetAssetsOrFundBalancesEOYAmt011978228
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014217
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010955059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011978228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0223669
IRS990/OccupancyGrp/TotalAmt0223669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081609
IRS990/OfficeExpensesGrp/TotalAmt081609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280837
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1APPLICATION EVALUATIONS
IRS990/OtherExpensesGrp/Desc2APTITUDE TESTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026027
IRS990/OtherExpensesGrp/ProgramServicesAmt0201317
IRS990/OtherExpensesGrp/ProgramServicesAmt144300
IRS990/OtherExpensesGrp/ProgramServicesAmt233519
IRS990/OtherExpensesGrp/TotalAmt0201317
IRS990/OtherExpensesGrp/TotalAmt144300
IRS990/OtherExpensesGrp/TotalAmt233519
IRS990/OtherExpensesGrp/TotalAmt326027
IRS990/OtherLiabilitiesGrp/BOYAmt010469
IRS990/OtherLiabilitiesGrp/EOYAmt015157
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062218
IRS990/OtherRevenueTotalAmt062218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0663901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0954831
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052767
IRS990/PayrollTaxesGrp/ProgramServicesAmt023123
IRS990/PayrollTaxesGrp/TotalAmt075890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0274810
IRS990/PensionPlanContributionsGrp/TotalAmt0274810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016795
IRS990/PrincipalOfficerNm0TERRIEA SMALLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PPP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04010852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04010852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt02198078
IRS990/PYOtherRevenueAmt0147846
IRS990/PYProgramServiceRevenueAmt03808020
IRS990/PYRevenuesLessExpensesAmt0750708
IRS990/PYSalariesCompEmpBnftPaidAmt01007177
IRS990/PYTotalExpensesAmt03205255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03955963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01008952
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04397112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03273066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03278961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04250719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03697714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03515585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03017712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02881560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017363290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0258249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01056720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037850
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt018420010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04426112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03955963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03656401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03287181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03094353
IRS990ScheduleA/Total509Grp/TotalAmt018420010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04463774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03956060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03656427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03287205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03094394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018457860
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012765930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03187210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015953140
IRS990ScheduleD/EquipmentGrp/BookValueAmt099834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236380
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03440605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01969839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01969839
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PR TAXES WITHELD
IRS990ScheduleD/RevenueNotReportedAmt014217
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04449557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014866524
IRS990ScheduleD/TotalExpensesPerForm990Amt03440605
IRS990ScheduleD/TotalLiabilityAmt015157
IRS990ScheduleD/TotalRevenuePerForm990Amt04449557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04463774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03440605
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS GOVERNING BODY IS GIVEN A DRAFT FORM 990 TO REVIEW AND APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING BODY IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,283,677
Liabilities
$7,305,449
Net assets
$11,978,228
Revenue
$4,449,557
Expenses
$3,440,605
Net income
$1,008,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$6.32$13.6$5.30$3.81$1.49
2023Detailed filing. Detailed filing data is available for this year.$18.8$6.64$12.2$4.57$4.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$18.7$6.59$12.1$3.70$3.93$0.23
2021Detailed filing. Detailed filing data is available for this year.$19.0$6.67$12.3$3.97$3.65$0.32
2020Detailed filing. Detailed filing data is available for this year.$19.3$7.31$12.0$4.45$3.44$1.01
2019Detailed filing. Detailed filing data is available for this year.$18.9$7.99$11.0$3.96$3.21$0.75
2018Detailed filing. Detailed filing data is available for this year.$19.0$8.77$10.2$3.66$3.11$0.55
2017Detailed filing. Detailed filing data is available for this year.$19.0$9.32$9.66$3.31$2.99$0.32
2016Detailed filing. Detailed filing data is available for this year.$19.1$9.76$9.33$3.09$3.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$19.4$9.97$9.44$3.34$2.20$1.15
2014Detailed filing. Detailed filing data is available for this year.$8.30$0.01$8.29$3.28$1.69$1.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.01$6.69$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.01$6.54$1.76
2011Summary only. Only limited summary data is available for this year.$5.26$0.01$5.25$1.68$1.49$0.19