Civic Intelligence

General Drivers Warehousemen and Helpers Local Union 89

990 • Fiscal year 2016 • EIN 61-0235279

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

3813 Taylor BoulevardLouisville, KY 40215

(502) 368-5885

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.59x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

19th percentile

-1.7%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$215,487

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

1.6%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-7.0%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,455,864

Up $22,562 (+1.6%) from 2015

Net Assets

Down

$596,121

Down $127,167 (-18%) from 2015

Liabilities

Up

$859,743

Up $149,729 (+21%) from 2015

Revenue

Down

$7,506,802

Down $563,634 (-7.0%) from 2015

Expenses

Down

$7,633,969

Down $182,602 (-2.3%) from 2015

Net Income

Down

-$127,167

Down $381,032 (-150%) from 2015

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 2011: $970,025Liabilities 2011: $776,832Net Assets 2011: $193,1932011Assets 2012: $1,089,655Liabilities 2012: $729,798Net Assets 2012: $359,8572012Assets 2013: $1,008,916Liabilities 2013: $800,648Net Assets 2013: $208,2682013Assets 2014: $1,240,072Liabilities 2014: $770,649Net Assets 2014: $469,4232014Assets 2015: $1,433,302Liabilities 2015: $710,014Net Assets 2015: $723,2882015Assets 2016: $1,455,864Liabilities 2016: $859,743Net Assets 2016: $596,1212016Assets 2017: $2,131,347Liabilities 2017: $864,274Net Assets 2017: $1,267,0732017Assets 2018: $2,106,499Liabilities 2018: $941,062Net Assets 2018: $1,165,4372018Assets 2019: $2,060,452Liabilities 2019: $787,443Net Assets 2019: $1,273,0092019Assets 2020: $2,159,482Liabilities 2020: $648,673Net Assets 2020: $1,510,8092020Assets 2021: $2,607,709Liabilities 2021: $597,429Net Assets 2021: $2,010,2802021Assets 2022: $2,892,747Liabilities 2022: $483,216Net Assets 2022: $2,409,5312022Assets 2023: $3,456,888Liabilities 2023: $484,561Net Assets 2023: $2,972,3272023Assets 2024: $4,046,897Liabilities 2024: $522,225Net Assets 2024: $3,524,6722024

Highlighted filing

2016

Assets$1,455,864
Liabilities$859,743
Net Assets$596,121

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,451,393Expenses 2011: $6,446,739Net Income 2011: $4,6542011Expenses 2012: $6,954,2752012Revenue 2013: $7,305,982Expenses 2013: $7,457,571Net Income 2013: -$151,5892013Revenue 2014: $7,614,106Expenses 2014: $7,352,951Net Income 2014: $261,1552014Revenue 2015: $8,070,436Expenses 2015: $7,816,571Net Income 2015: $253,8652015Revenue 2016: $7,506,802Expenses 2016: $7,633,969Net Income 2016: -$127,1672016Revenue 2017: $7,897,233Expenses 2017: $7,226,281Net Income 2017: $670,9522017Revenue 2018: $7,584,132Expenses 2018: $7,685,768Net Income 2018: -$101,6362018Revenue 2019: $8,085,126Expenses 2019: $7,977,554Net Income 2019: $107,5722019Revenue 2020: $8,331,187Expenses 2020: $8,093,387Net Income 2020: $237,8002020Revenue 2021: $9,487,514Expenses 2021: $8,985,108Net Income 2021: $502,4062021Revenue 2022: $9,685,273Expenses 2022: $9,273,441Net Income 2022: $411,8322022Revenue 2023: $10,300,399Expenses 2023: $9,741,523Net Income 2023: $558,8762023Revenue 2024: $11,296,420Expenses 2024: $10,736,368Net Income 2024: $560,0522024

Highlighted filing

2016

Revenue$7,506,802
Expenses$7,633,969
Net Income-$127,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$7,506,802
Mission and Program Overview

Mission

To organize workers in covered industries, to assist members in negotiations and to represent them in grievance arbitration and mediation.

Promote union membership for the purpose of improving the conditions of its members by education, improved working conditions, best wages available and health, welfare, and pensions for members and retired members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$798,583$741,876▼ $56,707
Land, Buildings, and Equipment, Net$634,219$713,488▲ $79,269
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,433,302$1,455,864▲ $22,562
Liabilities
Other Liabilities$710,014$859,704▲ $149,690
Accounts Payable and Accrued Expenses-$39-
Total Liabilities$710,014$859,743▲ $149,729
Net Assets / Fund Balance
Unrestricted Net Assets$723,288$596,121▼ $127,167
Total Net Assets Fund Balance$723,288$596,121▼ $127,167
Total Liabilities and Net Assets / Fund Balance$1,433,302$1,455,864▲ $22,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,651$1,325,116$1,652,767
Equipment$127,788$140,365$268,153
Land$217,570-$217,570
Leasehold Improvements$18,261$46,049$64,310
Other Land Buildings$22,218$2,469$24,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colvin BoltonSecretary/treasurerFT$134,622$42,017$176,639
Fred ZuckermanPresidentFT$132,621$42,116$174,737
James ThompsonVice PresidentFT$116,042$41,198$157,240
Stanley EvansTrusteeFT$110,044$41,669$151,713
Jeff CooperRecording SecretaryFT$110,013$41,291$151,304
Brian HammTrusteeFT$108,268$41,422$149,690
Robert ColoneTrusteeFT$106,554$41,178$147,732
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,208,046
Investment Income
$1,160
Other Revenue
$297,596
Change in Net Assets
$-127,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,506,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,506,802
Total Revenue per Form 990
$7,506,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,938,528
Other Expenses$3,629,460
Grants and Similar Amounts Paid$65,981
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,900,244
Other Salaries and Wages---$1,891,379
Current Officers, Directors, Trustees, and Key Employees---$1,081,984
All Other Expenses---$469,864
Other Employee Benefits---$414,676
Pension Plan Contributions---$343,405
Travel---$258,441
Payroll Taxes---$207,084
Fees for Services Legal---$182,401
Conferences and Meetings---$84,691
Depreciation Depletion---$80,012
Grants to Domestic Orgs---$65,981
Other Expenses---$65,224
Fees for Services Other---$61,853
Office Expenses---$44,695
Fees for Services Accounting---$34,650
Occupancy---$4,800
Interest---$2,786
Total Functional Expenses$0$0$0$7,633,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,633,969
Total Expenses per Audited Statements$7,633,969
Total Expenses per Form 990$7,633,969
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breaking Barriers - Hope Is AliveUniontown, OH501(c) (3)PROVIDE FUNDS TO FURTHER ORGANIZATION'S MISSION.$10,000
University of LouisvilleLouisville, KY509(a) (1)Scholarships$7,000
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
Severance Plan Payable$794,738
Capital Lease Obligation$64,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization has members.

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

The officers are elected every three years by the members.

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

The general membership must approve expenditures of the local in excess of $10,000.

Form 990, Part VI, Section A, line 8B

NO COMMITTEES EXIST.

Form 990, Part VI, Section B, line 11B

The 990 is approved by the president prior to signing.

Form 990, Part VI, Section C, line 19

Documents are available upon request. The department of labor website contains financial statements.

Filing and Contact Details

Filer

Filer Name
General Drivers Warehousemen And
EIN
61-0235279
Phone
5023685885
Address
3813 Taylor Boulevard, Louisville, KY 40215

Signing Officer

Name
Fred Zuckerman
Title
President
Phone
5023685885
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Zuckerman
Formed
1949
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
143
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
2650 Eastpoint Pkwy Suite 300, Louisville, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

Return is prepared using the modified cash basis of accounting in order to agree with the audited financial statements.

Raw XML AppendixShowing 400 of 553 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07633969
IRS990ScheduleD/LandGrp/BookValueAmt0217570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217570
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0794738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07506802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713488
IRS990ScheduleD/TotalExpensesPerForm990Amt07633969
IRS990ScheduleD/TotalLiabilityAmt0859704
IRS990ScheduleD/TotalRevenuePerForm990Amt07506802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07506802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07633969
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1509(A) (1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDS TO FURTHER ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BREAKING BARRIERS - HOPE IS ALIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF LOUISVILLE
IRS990ScheduleI/RecipientTable/RecipientEIN0811845197
IRS990ScheduleI/RecipientTable/RecipientEIN1611014882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 534
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1BELKNAP CAMPUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UNIONTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044685
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd140201
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1116042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2134622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3110013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4108268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5110044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6106554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt035750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt229250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt33617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt43554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt53617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt63490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt35000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt45000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt55000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt65000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt137361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt237500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt337674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt437868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt538052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt637688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED ZUCKERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2COLVIN BOLTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JEFF COOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BRIAN HAMM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5STANLEY EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6ROBERT COLONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2176639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3151304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4149690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5151713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt6147732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt040750

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.52$3.52$11.3$10.7$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.48$2.97$10.3$9.74$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.48$2.41$9.69$9.27$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.60$2.01$9.49$8.99$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.65$1.51$8.33$8.09$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.79$1.27$8.09$7.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.94$1.17$7.58$7.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.86$1.27$7.90$7.23$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.86$0.60$7.51$7.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.71$0.72$8.07$7.82$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.77$0.47$7.61$7.35$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.80$0.21$7.31$7.46$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.73$0.36$6.95
2011Summary only. Only limited summary data is available for this year.$0.97$0.78$0.19$6.45$6.45$0.00