Civic Intelligence

Kentucky Laborers District Council

990 • Fiscal year 2021 • EIN 61-0655782

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization ProfileN/A
1994 By-pass SouthLawrenceburg, KY 40342

(502) 839-8280

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-14%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$211,728

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.5%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-9.8%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,623,938

Down $182,888 (-6.5%) from 2020

Net Assets

Down

$2,607,104

Down $194,269 (-6.9%) from 2020

Liabilities

Up

$16,834

Up $11,381 (+209%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin7th percentile

Revenue

Down

$1,262,488

Down $136,903 (-9.8%) from 2020

Expenses

Up

$1,442,644

Up $30,568 (+2.2%) from 2020

Net Income

Down

-$180,156

Down $167,471 (-1320%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $914,383Liabilities 2011: $7,800Net Assets 2011: $906,5832011Assets 2012: $666,798Liabilities 2012: $7,304Net Assets 2012: $659,4942012Assets 2013: $1,083,416Liabilities 2013: $8,097Net Assets 2013: $1,075,3182013Assets 2014: $1,754,719Liabilities 2014: $5,143Net Assets 2014: $1,749,5762014Assets 2015: $2,271,513Liabilities 2015: $5,950Net Assets 2015: $2,265,5622015Assets 2016: $2,562,767Liabilities 2016: $7,066Net Assets 2016: $2,555,7022016Assets 2017: $2,802,032Liabilities 2017: $4,668Net Assets 2017: $2,797,3642017Assets 2018: $2,747,430Liabilities 2018: $5,412Net Assets 2018: $2,742,0182018Assets 2019: $2,827,708Liabilities 2019: $8,813Net Assets 2019: $2,818,8952019Assets 2020: $2,806,826Liabilities 2020: $5,453Net Assets 2020: $2,801,3732020Assets 2021: $2,623,938Liabilities 2021: $16,834Net Assets 2021: $2,607,1042021Assets 2022: $2,367,460Liabilities 2022: $12,162Net Assets 2022: $2,355,2982022Assets 2023: $2,718,759Liabilities 2023: $13,295Net Assets 2023: $2,705,4642023Assets 2024: $3,350,772Liabilities 2024: $18,828Net Assets 2024: $3,331,9442024

Highlighted filing

2021

Assets$2,623,938
Liabilities$16,834
Net Assets$2,607,104
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,464,801Expenses 2011: $1,526,941Net Income 2011: -$62,1402011Revenue 2012: $1,502,770Expenses 2012: $1,754,592Net Income 2012: -$251,8222012Revenue 2013: $1,809,542Expenses 2013: $1,390,814Net Income 2013: $418,7282013Revenue 2014: $1,959,561Expenses 2014: $1,288,342Net Income 2014: $671,2192014Revenue 2015: $1,883,612Expenses 2015: $1,357,048Net Income 2015: $526,5642015Revenue 2016: $1,803,775Expenses 2016: $1,505,626Net Income 2016: $298,1492016Revenue 2017: $1,426,808Expenses 2017: $1,183,251Net Income 2017: $243,5572017Revenue 2018: $1,286,197Expenses 2018: $1,332,421Net Income 2018: -$46,2242018Revenue 2019: $1,527,172Expenses 2019: $1,463,678Net Income 2019: $63,4942019Revenue 2020: $1,399,391Expenses 2020: $1,412,076Net Income 2020: -$12,6852020Revenue 2021: $1,262,488Expenses 2021: $1,442,644Net Income 2021: -$180,1562021Revenue 2022: $1,278,316Expenses 2022: $1,491,828Net Income 2022: -$213,5122022Revenue 2023: $1,554,512Expenses 2023: $1,200,162Net Income 2023: $354,3502023Revenue 2024: $1,876,692Expenses 2024: $1,319,607Net Income 2024: $557,0852024

Highlighted filing

2021

Revenue$1,262,488
Expenses$1,442,644
Net Income-$180,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$1,262,488
Mission and Program Overview

Mission

The Organization is chartered to provide for the well being of its members through collective bargaining, contgract administration, organizing and promoting better working wages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,386,018$2,217,530▼ $168,488
Investments in Publicly Traded Securities$227,026$220,912▼ $6,114
Savings and Temporary Cash Investments$144,966$144,905▼ $61
Land, Buildings, and Equipment, Net$48,816$40,591▼ $8,225
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,806,826$2,623,938▼ $182,888
Other Assets Total-$0-
Liabilities
Other Liabilities$5,453$16,834▲ $11,381
Total Liabilities$5,453$16,834▲ $11,381
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,474,463$1,354,656▼ $119,807
Net Assets Without Donor Restrictions$1,326,910$1,252,448▼ $74,462
Total Net Assets Fund Balance$2,801,373$2,607,104▼ $194,269
Total Liabilities and Net Assets / Fund Balance$2,806,826$2,623,938▼ $182,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,591$68,297$108,888
Other Land Buildings-$33,954$33,954
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Mark IsaacPres./bus MgrFT$142,215-$142,215
R Dale WestField Rep/organizerFT$136,301-$136,301
Cornelius CottonVice President-$5,988$111,981$117,969
Andrew AngelExecutive Board-$4,990$99,131$104,121
Dwayne MccauleySgt-at-arms-$5,988$95,693$101,681
Johnny N OneyExecutive Board-$5,988$93,305$99,293
Perry BladesExecutive Board-$17,988$79,260$97,248
Vince CaseyExecutive Board-$5,988$91,093$97,081
Jeremy JenkinsAuditor-$5,988$90,789$96,777
Larry HendersonAuditor-$5,988$88,184$94,172
Kimberly DarnellOffice ManagerFT$83,158-$83,158
Terry BladesAuditor-$5,988$59,573$65,561
Jon ScottExecutive Board-$998$17,621$18,619
Justin PhillipsSecretray/treas-$17,988$193,740$17,988
Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,002
Program Service Revenue
$0
Investment Income
$9,731
Other Revenue
$51,755
Change in Net Assets
$-180,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,488
Total Revenue per Audited Statements
$1,262,488
Total Revenue per Form 990
$1,262,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,319
Other Expenses$681,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$445,554
Pension Plan Contributions-$193,872-$193,872
Other Employee Benefits-$84,522-$84,522
Occupancy-$76,600-$76,600
Payroll Taxes-$37,371-$37,371
Insurance-$18,007-$18,007
Fees for Services Accounting-$12,250-$12,250
Travel-$11,357-$11,357
Office Expenses-$11,135-$11,135
Fees for Services Other-$9,096-$9,096
Depreciation Depletion-$8,225-$8,225
Other Expenses-$7,305-$7,305
Conferences and Meetings-$6,938-$6,938
Fees for Services Legal-$6,560-$6,560
All Other Expenses-$3,978-$3,978
Advertising-$300-$300
Fees for Service Investment Mgmnt Fees-$115-$115
Total Functional Expenses$0$997,090$0$1,442,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,442,644
Total Expenses per Audited Statements$1,442,644
Total Expenses per Form 990$1,442,644
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liability$12,000
Payroll Taxes Payable$3,752
Other Witholdings Payable$1,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990is reviewed by the governing body during a regular monthly meeting prior to beign filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy is included in the ethics and disciplinary procedures part of the constitution by which the organization is governed. Any member or employee of the organization can contact the liuna inspector general with any complaints adopted by the luina general exective board. The ethical practice code explains the disciplinary procedures that must be followed when necessary and the independent officers who are entrusted to enforce the code. The u.s. Department of labor requires all non-clerical employees to reporton form lm-30 potential situations where there may be conflicts of interest.the information is open to the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The constitution (governing document) and ethics and displinary procedures (conflict of interest policy) are available through the united states department of labor, plms, online publication disclsoure room. The information is filed under laborers international union of north america, who files the information on behalf of all affillated organizations. In addition, our organzation files an annual financial report with the department of labor, which can als be obtained on the online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
Kentucky Laborers District Council
EIN
61-0655782
Phone
5028398280
Address
1994 BY-PASS SOUTH, LAWRENCEBURG, KY 40342

Signing Officer

Name
D Mark Isaac
Title
Pres./bus Mgr
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Wheeler Financial Services Pllc
Address
535 Wellington Way STE 240, Lexington, KY 40503
Preparer
Lafe Wheeler CPA
Phone
8592192400
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IRS990/InsuranceGrp/TotalAmt018007
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/MissionDesc0The Organization is chartered to provide for the well being of its members through collective bargaining, contgract administration, organizing and promoting better working wages.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02801373
IRS990/NetAssetsOrFundBalancesEOYAmt02607104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14113
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01326910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01252448
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt076600
IRS990/OccupancyGrp/TotalAmt076600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011135
IRS990/OfficeExpensesGrp/TotalAmt011135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084522
IRS990/OtherExpensesGrp/Desc0TARGET FUNDING
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2MEMBER CHIRSTMAS GIFT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0474293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37305
IRS990/OtherExpensesGrp/TotalAmt0474293
IRS990/OtherExpensesGrp/TotalAmt127600
IRS990/OtherExpensesGrp/TotalAmt27566
IRS990/OtherExpensesGrp/TotalAmt37305
IRS990/OtherLiabilitiesGrp/BOYAmt05453
IRS990/OtherLiabilitiesGrp/EOYAmt016834
IRS990/OtherRevenueMiscGrp/Desc0FEES AND ASSESSMENTS
IRS990/OtherRevenueMiscGrp/Desc1KLBC TRANSFER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011755
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140000
IRS990/OtherRevenueTotalAmt051755
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037371
IRS990/PayrollTaxesGrp/TotalAmt037371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0193872
IRS990/PensionPlanContributionsGrp/TotalAmt0193872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01277341
IRS990/PYInvestmentIncomeAmt015220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0660867
IRS990/PYOtherRevenueAmt0106830
IRS990/PYRevenuesLessExpensesAmt0-12685
IRS990/PYSalariesCompEmpBnftPaidAmt0751209
IRS990/PYTotalExpensesAmt01412076
IRS990/PYTotalRevenueAmt01399391
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-180156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108888
IRS990ScheduleD/ExpensesSubtotalAmt01442644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER WITHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01262488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040591
IRS990ScheduleD/TotalExpensesPerForm990Amt01442644
IRS990ScheduleD/TotalLiabilityAmt016834
IRS990ScheduleD/TotalRevenuePerForm990Amt01262488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01442644
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt017988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0193740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUSTIN PHILLIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETRAY/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt017988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193740
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990IS REVIEWED BY THE GOVERNING BODY DURING A REGULAR MONTHLY MEETING PRIOR TO BEIGN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURES PART OF THE CONSTITUTION BY WHICH THE ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA INSPECTOR GENERAL WITH ANY COMPLAINTS ADOPTED BY THE LUINA GENERAL EXECTIVE BOARD. THE ETHICAL PRACTICE CODE EXPLAINS THE DISCIPLINARY PROCEDURES THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. THE U.S. DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORTON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST.THE INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONSTITUTION (GOVERNING DOCUMENT) AND ETHICS AND DISPLINARY PROCEDURES (CONFLICT OF INTEREST POLICY) ARE AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, PLMS, ONLINE PUBLICATION DISCLSOURE ROOM. THE INFORMATION IS FILED UNDER LABORERS INTERNATIONAL UNION OF NORTH AMERICA, WHO FILES THE INFORMATION ON BEHALF OF ALL AFFILLATED ORGANIZATIONS. IN ADDITION, OUR ORGANZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR, WHICH CAN ALS BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02806826
IRS990/TotalAssetsEOYAmt02623938
IRS990/TotalAssetsGrp/BOYAmt02806826
IRS990/TotalAssetsGrp/EOYAmt02623938
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01201002
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0997090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01442644
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt016834
IRS990/TotalLiabilitiesGrp/BOYAmt05453
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0445554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01262488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02806826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,623,938
Liabilities
$16,834
Net assets
$2,607,104
Revenue
$1,262,488
Expenses
$1,442,644
Net income
-$180,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.33$1.88$1.32$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$1.55$1.20$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.28$1.49$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.61$1.26$1.44$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$1.40$1.41$0.01
2019Summary only. Only limited summary data is available for this year.$2.83$0.01$2.82$1.53$1.46$0.06
2018Summary only. Only limited summary data is available for this year.$2.75$0.01$2.74$1.29$1.33$0.05
2017Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$1.43$1.18$0.24
2016Summary only. Only limited summary data is available for this year.$2.56$0.01$2.56$1.80$1.51$0.30
2015Summary only. Only limited summary data is available for this year.$2.27$0.01$2.27$1.88$1.36$0.53
2014Summary only. Only limited summary data is available for this year.$1.75$0.01$1.75$1.96$1.29$0.67
2013Summary only. Only limited summary data is available for this year.$1.08$0.01$1.08$1.81$1.39$0.42
2012Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$1.50$1.75$0.25
2011Summary only. Only limited summary data is available for this year.$0.91$0.01$0.91$1.46$1.53$0.06