Civic Intelligence

Operating Engineers 474 Health & Welfare

990 • Fiscal year 2017 • EIN 58-6066594

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

PO Box 1449Goodlettsville, TN 37070

(615) 859-0131

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,798,979

Up $867,530 (+18%) from 2016

Net Assets

Up

$5,780,275

Up $863,863 (+18%) from 2016

Liabilities

Up

$18,704

Up $3,667 (+24%) from 2016

Revenue

Up

$5,154,964

Up $497,499 (+11%) from 2016

Expenses

Up

$4,291,101

Up $992,981 (+30%) from 2016

Net Income

Down

$863,863

Down $495,482 (-36%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,801,085Liabilities 2010: $8,714Net Assets 2010: $1,792,3712010Assets 2011: $2,014,779Liabilities 2011: $6,680Net Assets 2011: $2,008,0992011Assets 2012: $2,418,776Liabilities 2012: $8,951Net Assets 2012: $2,409,8252012Assets 2013: $2,874,095Liabilities 2013: $10,093Net Assets 2013: $2,864,0022013Assets 2014: $2,983,557Liabilities 2014: $12,946Net Assets 2014: $2,970,6112014Assets 2015: $3,570,183Liabilities 2015: $13,116Net Assets 2015: $3,557,0672015Assets 2016: $4,931,449Liabilities 2016: $15,037Net Assets 2016: $4,916,4122016Assets 2017: $5,798,979Liabilities 2017: $18,704Net Assets 2017: $5,780,2752017Assets 2018: $7,311,201Liabilities 2018: $5,393Net Assets 2018: $7,305,8082018Assets 2019: $10,093,064Liabilities 2019: $8,171Net Assets 2019: $10,084,8932019Assets 2020: $13,171,973Liabilities 2020: $10,807Net Assets 2020: $13,161,1662020Assets 2021: $12,939,811Liabilities 2021: $11,706Net Assets 2021: $12,928,1052021Assets 2022: $12,235,772Liabilities 2022: $104,033Net Assets 2022: $12,131,7392022Assets 2023: $12,647,382Liabilities 2023: $33,785Net Assets 2023: $12,613,5972023Assets 2024: $12,424,955Liabilities 2024: $23,924Net Assets 2024: $12,401,0312024

Highlighted filing

2017

Assets$5,798,979
Liabilities$18,704
Net Assets$5,780,275

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,788,7222010Expenses 2011: $1,741,8222011Revenue 2012: $2,802,393Expenses 2012: $2,400,667Net Income 2012: $401,7262012Revenue 2013: $2,955,386Expenses 2013: $2,497,711Net Income 2013: $457,6752013Revenue 2014: $3,386,454Expenses 2014: $3,279,845Net Income 2014: $106,6092014Revenue 2015: $3,658,922Expenses 2015: $3,072,466Net Income 2015: $586,4562015Revenue 2016: $4,657,465Expenses 2016: $3,298,120Net Income 2016: $1,359,3452016Revenue 2017: $5,154,964Expenses 2017: $4,291,101Net Income 2017: $863,8632017Revenue 2018: $5,639,141Expenses 2018: $4,113,608Net Income 2018: $1,525,5332018Revenue 2019: $6,643,500Expenses 2019: $3,864,415Net Income 2019: $2,779,0852019Revenue 2020: $7,117,007Expenses 2020: $4,040,734Net Income 2020: $3,076,2732020Revenue 2021: $5,396,509Expenses 2021: $5,629,570Net Income 2021: -$233,0612021Revenue 2022: $4,009,147Expenses 2022: $4,805,513Net Income 2022: -$796,3662022Revenue 2023: $4,338,136Expenses 2023: $3,856,278Net Income 2023: $481,8582023Revenue 2024: $4,149,009Expenses 2024: $4,361,575Net Income 2024: -$212,5662024

Highlighted filing

2017

Revenue$5,154,964
Expenses$4,291,101
Net Income$863,863
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$5,154,964
Mission and Program Overview

Mission

The provision of benefits to participants.

To provide health and welfare benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,916,412$5,780,275▲ $863,863
Investments in Publicly Traded Securities$4,117,810$4,906,362▲ $788,552
Savings and Temporary Cash Investments$388,246$450,499▲ $62,253
Accounts Receivable$421,094$432,644▲ $11,550
Prepaid Expenses and Deferred Charges$3,289$8,648▲ $5,359
Land, Buildings, and Equipment, Net$1,010$826▼ $184
Total Assets$4,931,449$5,798,979▲ $867,530
Liabilities
Accounts Payable and Accrued Expenses$15,037$18,704▲ $3,667
Total Liabilities$15,037$18,704▲ $3,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,916,412$5,780,275▲ $863,863
Total Liabilities and Net Assets / Fund Balance$4,931,449$5,798,979▲ $867,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$826$1,010$1,836
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,110,499
Investment Income
$4,465
Other Revenue
$40,000
Change in Net Assets
$863,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,154,964
Total Revenue per Audited Statements
$5,154,964
Total Revenue per Form 990
$5,154,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,484
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
Benefits to Members$4,126,617--$4,126,617
Fees for Services Management-$78,000-$78,000
Fees for Service Investment Mgmnt Fees-$16,672-$16,672
Office Expenses-$15,630-$15,630
Other Expenses-$14,532-$14,532
Fees for Services Other-$12,000-$12,000
Insurance-$5,955-$5,955
Fees for Services Accounting-$5,000-$5,000
All Other Expenses-$2,482-$2,482
Fees for Services Legal-$1,610-$1,610
Depreciation Depletion-$184-$184
Conferences and Meetings-$142-$142
Total Functional Expenses$4,126,617$164,484$0$4,291,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,291,101
Total Expenses per Audited Statements$4,291,101
Total Expenses per Form 990$4,291,101
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
Federal income taxes-
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 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
No
Management duties delegated
Yes

Governance Explanations

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

The Form 990 was reviewed by the Trustees prior to filing.

Filing and Contact Details

Filer

Filer Name
Operating Engineers 474 Health & Welfare
EIN
58-6066594
Phone
6158590131
Address
PO Box 1449, Goodlettsville, TN 37070

Signing Officer

Name
David Allen Braswell
Title
Chairman
Signed
2017-12-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul Raulerson
Formed
1967
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Dennis G Jenkins CPA LLC
Address
1690 Stone Village Ln Ste 501, Kennesaw, GA 30152
Preparer
Dennis G Jenkins
Phone
7704245755
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd22false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd23false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd24false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd25false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd25N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0630327100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1581946712
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2141587578
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3161760472
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4581138941
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5293474821
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6363369071
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7581753931
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8223595109
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9581458550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10582403098
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11251739175
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12630622649
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13591276579
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14581822862
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15581525774
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16520882195
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN17760287294
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN18721515465
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN19582309472
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN20590977396
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN21461231107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN22461224993
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN23462477001
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN24592034038
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN25383267850
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd23GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd24FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd25MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AF OF L-AGC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ASHMORE CONCRETE CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ATLANTIC PLANT MAINTENANCE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BELL CRANE & RIGGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4BOYKIN ERECTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5CA MURREN & SONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6CBI SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ERYCSON CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8HAMON-CUSTODIS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9JN THOMPSON CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10MACALJON MECHANICAL CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11MAXIM CRANE WORKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12MCABEE CONSTRUCTION COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13MILTON J WOOD COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14OWENS & PRIDGEN IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15PHOENIX CRANE RENTAL CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16QUINLAN ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17REMEDIAL CONSTRUCTION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18STONE & WEBSTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19TIM'S CRANE & RIGGING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20W W GAY MECHANICAL CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21AIRCO INDUSTRIAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22AIRCO POWER SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23BLACK RIVER CRANE & RIGGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24DYNAMIC CONCRETE PLUMBING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25MERSINO DEWATERING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0801 ST FRANCIS ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 1000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt23225 PASADENA BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.02$12.4$4.15$4.36$0.21
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.03$12.6$4.34$3.86$0.48
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.10$12.1$4.01$4.81$0.80
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.9$5.40$5.63$0.23
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.01$13.2$7.12$4.04$3.08
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$6.64$3.86$2.78
2018Detailed filing. Detailed filing data is available for this year.$7.31$0.01$7.31$5.64$4.11$1.53
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.02$5.78$5.15$4.29$0.86
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.92$4.66$3.30$1.36
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$3.66$3.07$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$3.39$3.28$0.11
2013Summary only. Only limited summary data is available for this year.$2.87$0.01$2.86$2.96$2.50$0.46
2012Summary only. Only limited summary data is available for this year.$2.42$0.01$2.41$2.80$2.40$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.01$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$1.79