Civic Intelligence

General Drivers Warehousemen and Helpers Local Union 89

990 • Fiscal year 2019 • EIN 61-0235279

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

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

91st percentile

0.38x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

1.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$219,470

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

14th percentile

-2.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,060,452

Down $46,047 (-2.2%) from 2018

Net Assets

Up

$1,273,009

Up $107,572 (+9.2%) from 2018

Liabilities

Down

$787,443

Down $153,619 (-16%) from 2018

Revenue

Up

$8,085,126

Up $500,994 (+6.6%) from 2018

Expenses

Up

$7,977,554

Up $291,786 (+3.8%) from 2018

Net Income

Up

$107,572

Up $209,208 (+206%) from 2018

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

2019

Assets$2,060,452
Liabilities$787,443
Net Assets$1,273,009

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

2019

Revenue$8,085,126
Expenses$7,977,554
Net Income$107,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$8,085,126
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$1,411,512$1,424,973▲ $13,461
Land, Buildings, and Equipment, Net$694,487$634,979▼ $59,508
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$2,106,499$2,060,452▼ $46,047
Liabilities
Other Liabilities$941,062$787,443▼ $153,619
Total Liabilities$941,062$787,443▼ $153,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,165,437$1,273,009▲ $107,572
Total Net Assets Fund Balance$1,165,437$1,273,009▲ $107,572
Total Liabilities and Net Assets / Fund Balance$2,106,499$2,060,452▼ $46,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,562$1,432,832$1,714,394
Equipment$102,167$246,956$349,123
Land$217,570-$217,570
Leasehold Improvements$26,273$53,396$79,669
Other Land Buildings$7,407$17,280$24,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred ZuckermanPresidentFT$135,428$44,292$179,720
Colvin BoltonSecretary/treasurerFT$135,428$43,663$179,091
James ThompsonVice PresidentFT$116,707$43,404$160,111
Jeff CooperRecording SecretaryFT$110,678$43,533$154,211
Roy RenoldsBusiness AgentFT$110,678$43,533$154,211
Alva KincaidBusiness AgentFT$109,133$43,479$152,612
Craig BurnsTrusteeFT$108,933$43,620$152,553
Vincent RiveraBusiness AgentFT$108,933$43,479$152,412
Brian HammTrusteeFT$107,259$43,676$150,935
James DeweeseBusiness AgentFT$107,188$43,464$150,652
Robert ColoneTrusteeFT$107,187$43,440$150,627
Donald VillierBusiness AgentFT$107,188$43,426$150,614
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,737,401
Investment Income
$8,583
Other Revenue
$339,142
Change in Net Assets
$107,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,085,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,085,126
Total Revenue per Form 990
$8,085,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,267,040
Other Expenses$3,605,774
Grants and Similar Amounts Paid$104,740
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,065,820
Payments to Affiliates---$1,901,828
Current Officers, Directors, Trustees, and Key Employees---$1,127,248
Other Employee Benefits---$432,939
Pension Plan Contributions---$407,673
All Other Expenses---$360,147
Travel---$328,368
Payroll Taxes---$233,360
Occupancy---$145,721
Grants to Domestic Orgs---$104,740
Office Expenses---$93,915
Depreciation Depletion---$77,617
Other Expenses---$70,648
Conferences and Meetings---$62,786
Fees for Services Legal---$58,767
Fees for Services Accounting---$49,564
Fees for Services Other---$28,501
Insurance---$1,071
Interest---$759
Total Functional Expenses$0$0$0$7,977,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,977,554
Total Expenses per Audited Statements$7,977,554
Total Expenses per Form 990$7,977,554
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
James R Hoffa Memorial Scholarship Fund IncWashington, DC501c3Funds Provided to Support Mission$20,000
Kentucky State Afl-cioFrankfort, KY501c5Funds Provided to Support Mission$6,000
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$762,854
Payroll Withholdings$14,222
Capital Lease Obligation$10,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
2020-08-13
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
280
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 666 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
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IRS990/OtherLiabilitiesGrp/BOYAmt0941062
IRS990/OtherLiabilitiesGrp/EOYAmt0787443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0STRIKE FUND FEES
IRS990/OtherRevenueMiscGrp/Desc1REFUND & REIMB EXPENSE
IRS990/OtherRevenueMiscGrp/Desc2STRIKE FUNDS FOR DISBU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0174257
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt179846
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt275117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt275117
IRS990/OtherRevenueTotalAmt0339142
IRS990/OtherSalariesAndWagesGrp/TotalAmt02065820
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01901828
IRS990/PayrollTaxesGrp/TotalAmt0233360
IRS990/PensionPlanContributionsGrp/TotalAmt0407673
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED ZUCKERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07737401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07737401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt060170
IRS990/PYInvestmentIncomeAmt05389
IRS990/PYOtherExpensesAmt03584865
IRS990/PYOtherRevenueAmt0263037
IRS990/PYProgramServiceRevenueAmt07315706
IRS990/PYRevenuesLessExpensesAmt0-101636
IRS990/PYSalariesCompEmpBnftPaidAmt04040733
IRS990/PYTotalExpensesAmt07685768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07584132
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107572
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01411512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01424973
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01432832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01714394
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349123
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07977554
IRS990ScheduleD/LandGrp/BookValueAmt0217570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217570
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0762854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08085126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634979
IRS990ScheduleD/TotalExpensesPerForm990Amt07977554
IRS990ScheduleD/TotalLiabilityAmt0787443
IRS990ScheduleD/TotalRevenuePerForm990Amt08085126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08085126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07977554
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C5
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS PROVIDED TO SUPPORT MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDS PROVIDED TO SUPPORT MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENTUCKY STATE AFL-CIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0610546763
IRS990ScheduleI/RecipientTable/RecipientEIN1522206826
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0140 KINGS DAUGHTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt125 LOUISIANA AVE NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRANKFORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120001
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1116707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2135428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3110678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4107259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5108933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6107187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7110678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8109133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9108933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10107188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11107188
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/BonusFilingOrganizationAmount100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt035750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt229250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50

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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