Civic Intelligence

Teamsters Local Union 651

990 • Fiscal year 2018 • EIN 61-0731065

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.LOCAL651.ORG
100 Blue Sky ParkwayLexington, KY 40509

(859) 263-5115

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-10%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$186,118

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$625,458

Down $185,924 (-23%) from 2017

Net Assets

Down

$611,438

Down $199,177 (-25%) from 2017

Liabilities

Up

$14,020

Up $13,253 (+1728%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin10th percentile

Revenue

Up

$1,807,980

Up $74,585 (+4.3%) from 2017

Expenses

Up

$1,997,216

Up $182,296 (+10%) from 2017

Net Income

Down

-$189,236

Down $107,711 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $615,653Liabilities 2011: $22,208Net Assets 2011: $593,4452011Assets 2012: $554,718Liabilities 2012: $13,777Net Assets 2012: $540,9412012Assets 2013: $602,910Liabilities 2013: $14,418Net Assets 2013: $588,4922013Assets 2014: $634,472Liabilities 2014: $8,245Net Assets 2014: $626,2272014Assets 2015: $821,497Liabilities 2015: $12,692Net Assets 2015: $808,8052015Assets 2016: $889,214Liabilities 2016: $10,182Net Assets 2016: $879,0322016Assets 2017: $811,382Liabilities 2017: $767Net Assets 2017: $810,6152017Assets 2018: $625,458Liabilities 2018: $14,020Net Assets 2018: $611,4382018Assets 2019: $563,143Liabilities 2019: $8,546Net Assets 2019: $554,5972019Assets 2020: $792,146Liabilities 2020: $6,278Net Assets 2020: $785,8682020Assets 2021: $1,154,506Liabilities 2021: $6,769Net Assets 2021: $1,147,7372021Assets 2022: $1,113,595Liabilities 2022: $7,769Net Assets 2022: $1,105,8262022Assets 2023: $1,019,400Liabilities 2023: $10,431Net Assets 2023: $1,008,9692023Assets 2024: $1,086,255Liabilities 2024: $13,014Net Assets 2024: $1,073,2412024

Highlighted filing

2018

Assets$625,458
Liabilities$14,020
Net Assets$611,438
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,377,9702011Expenses 2012: $1,497,1562012Revenue 2013: $1,514,305Expenses 2013: $1,464,167Net Income 2013: $50,1382013Revenue 2014: $1,613,161Expenses 2014: $1,571,742Net Income 2014: $41,4192014Revenue 2015: $1,787,619Expenses 2015: $1,602,905Net Income 2015: $184,7142015Revenue 2016: $1,766,509Expenses 2016: $1,698,159Net Income 2016: $68,3502016Revenue 2017: $1,733,395Expenses 2017: $1,814,920Net Income 2017: -$81,5252017Revenue 2018: $1,807,980Expenses 2018: $1,997,216Net Income 2018: -$189,2362018Revenue 2019: $1,894,359Expenses 2019: $1,970,536Net Income 2019: -$76,1772019Revenue 2020: $1,957,444Expenses 2020: $1,739,582Net Income 2020: $217,8622020Revenue 2021: $2,202,037Expenses 2021: $1,853,368Net Income 2021: $348,6692021Revenue 2022: $2,236,913Expenses 2022: $2,241,085Net Income 2022: -$4,1722022Revenue 2023: $2,348,750Expenses 2023: $2,470,073Net Income 2023: -$121,3232023Revenue 2024: $2,513,909Expenses 2024: $2,471,253Net Income 2024: $42,6562024

Highlighted filing

2018

Revenue$1,807,980
Expenses$1,997,216
Net Income-$189,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,809,904
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.

To organize labor and negotiate for better wages and benefits for members to promote understanding between labor and management

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$471,396$312,240▼ $159,156
Land, Buildings, and Equipment, Net$227,967$209,432▼ $18,535
Investments in Publicly Traded Securities$111,919$103,686▼ $8,233
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$811,382$625,458▼ $185,924
Liabilities
Other Liabilities$767$14,020▲ $13,253
Total Liabilities$767$14,020▲ $13,253
Net Assets / Fund Balance
Unrestricted Net Assets$810,615$611,438▼ $199,177
Total Net Assets Fund Balance$810,615$611,438▼ $199,177
Total Liabilities and Net Assets / Fund Balance$811,382$625,458▼ $185,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,952$401,405$497,357
Land$95,000-$95,000
Equipment$17,910$56,772$74,682
Other Land Buildings$570$6,830$7,400
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PhilbeckPresidentFT$137,867$40,184$178,051
Gina BennettRecording SecretaryPT$39,609-$39,609
Mike WatsonSecretary TreasurerPT$15,179-$15,179
Jimmy TomblinTrusteePT$5,688-$5,688
Iris GrovesTrusteePT$5,336-$5,336
Lona MullinsTrusteePT$5,043-$5,043
Morse MinixVice PresidentPT$1,950-$1,950
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,746,136
Investment Income
$2,211
Other Revenue
$59,633
Change in Net Assets
$-189,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,807,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,396
Total Revenue per Audited Statements
$1,805,584
Total Revenue per Form 990
$1,807,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,956
Salaries, Compensation, and Employee Benefits$970,067
Grants and Similar Amounts Paid$1,193
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$474,479
Payments to Affiliates---$435,199
Current Officers, Directors, Trustees, and Key Employees---$250,856
Fees for Services Legal---$145,745
Office Expenses---$98,007
Other Employee Benefits---$93,024
Pension Plan Contributions---$82,421
Payroll Taxes---$69,287
Travel---$62,994
All Other Expenses---$39,674
Fees for Services Accounting---$34,425
Fees for Services Other---$29,251
Occupancy---$29,123
Depreciation Depletion---$20,977
Other Expenses---$17,891
Conferences and Meetings---$14,312
Insurance---$9,010
Grants to Domestic Orgs---$1,193
Total Functional Expenses$0$0$0$1,997,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,019,723
Expenses per Audited Statements$1,997,216
Total Expenses per Form 990$1,997,216
Expenses Not Reported on Form 990$22,507
Expenses Not Reported on Financial Statements$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings Payable$14,020
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
Teamsters Local Union 651
EIN
61-0731065
Phone
8592635115
Address
100 BLUE SKY PARKWAY, LEXINGTON, KY 40509

Signing Officer

Name
Iris Groves
Title
Secretary-treasurer
Phone
8592635115
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iris Groves
Formed
1972
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
74
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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PAC FUND RECEIPTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PAC FUND DISBURSEMENTS”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt095952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0497357
IRS990ScheduleD/EquipmentGrp/BookValueAmt017910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074682
IRS990ScheduleD/ExpensesNotReportedAmt022507
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01997216
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9941
IRS990ScheduleD/OtherExpensesIncludedAmt022507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherRevenueAmt07545
IRS990ScheduleD/RevenueNotReportedAmt0-2396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01807980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAC FUND RECEIPTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAC FUND DISBURSEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209432
IRS990ScheduleD/TotalExpensesPerForm990Amt01997216
IRS990ScheduleD/TotalLiabilityAmt014020
IRS990ScheduleD/TotalRevenuePerForm990Amt01807980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01805584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02019723
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt03900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL PHILBECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt08067
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED EVERY THREE YEARS BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP MUST APPROVE EXPENDITURES OF THE LOCAL IN EXCESS OF $10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS APPROVED BY THE PRESIDENT PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST. THE DEPARTMENT OF LABOR WEBSITE CONTAINS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURN IS PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING IN ORDER TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEAMSTERS JOINT COUNCIL #94
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COUNCIL-UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0385310
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt149889
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEAMSTERS JOINT COUNCIL #94
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0811382
IRS990/TotalAssetsEOYAmt0625458
IRS990/TotalAssetsGrp/BOYAmt0811382
IRS990/TotalAssetsGrp/EOYAmt0625458
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/TotalAmt01997216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0767
IRS990/TotalLiabilitiesEOYAmt014020
IRS990/TotalLiabilitiesGrp/BOYAmt0767
IRS990/TotalLiabilitiesGrp/EOYAmt014020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611438
IRS990/TotalOtherCompensationAmt044351
IRS990/TotalProgramServiceRevenueAmt01746136
IRS990/TotalReportableCompFromOrgAmt0210672
IRS990/TotalRevenueGrp/ExclusionAmt01978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01806002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01807980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625458
IRS990/TotReportableCompRltdOrgAmt03900
IRS990/TravelGrp/TotalAmt062994
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0810615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0611438
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,458
Liabilities
$14,020
Net assets
$611,438
Revenue
$1,807,980
Expenses
$1,997,216
Net income
-$189,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$2.51$2.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$2.35$2.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$2.24$2.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$2.20$1.85$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$1.96$1.74$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.89$1.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$1.81$2.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.73$1.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.77$1.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.79$1.60$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$1.61$1.57$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.51$1.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.59$1.38