Civic Intelligence

Smart Lu 555

990 • Fiscal year 2021 • EIN 62-1569745

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2022

Organization ProfileN/A
P O Box 26077Knoxville, TN 37912

(423) 737-7962

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$62,964

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

8.9%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$142,135

Down $27,465 (-16%) from 2020

Net Assets

Down

$141,195

Down $15,600 (-9.9%) from 2020

Liabilities

Down

$940

Down $11,865 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Up

$275,077

Up $22,495 (+8.9%) from 2020

Expenses

Up

$284,587

Up $40,548 (+17%) from 2020

Net Income

Down

-$9,510

Down $18,053 (-211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $18,610Liabilities 2011: $0Net Assets 2011: $18,6102011Assets 2012: $37,857Liabilities 2012: $0Net Assets 2012: $37,8572012Assets 2014: $162,925Liabilities 2014: $1,634Net Assets 2014: $161,2912014Assets 2015: $173,327Liabilities 2015: $1,773Net Assets 2015: $171,5542015Assets 2016: $210,493Liabilities 2016: $39,563Net Assets 2016: $170,9302016Assets 2017: $201,173Liabilities 2017: $34,238Net Assets 2017: $166,9352017Assets 2018: $191,081Liabilities 2018: $25,737Net Assets 2018: $165,3442018Assets 2019: $167,640Liabilities 2019: $19,388Net Assets 2019: $148,2522019Assets 2020: $169,600Liabilities 2020: $12,805Net Assets 2020: $156,7952020Assets 2021: $142,135Liabilities 2021: $940Net Assets 2021: $141,1952021Assets 2022: $142,721Liabilities 2022: $0Net Assets 2022: $142,7212022Assets 2023: $136,529Liabilities 2023: $304Net Assets 2023: $136,2252023Assets 2024: $131,211Liabilities 2024: $0Net Assets 2024: $131,2112024Assets 2025: $145,019Liabilities 2025: $1,579Net Assets 2025: $143,4402025

Highlighted filing

2021

Assets$142,135
Liabilities$940
Net Assets$141,195
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $202,618Expenses 2011: $245,250Net Income 2011: -$42,6322011Revenue 2012: $270,365Expenses 2012: $251,118Net Income 2012: $19,2472012Revenue 2014: $247,726Expenses 2014: $253,262Net Income 2014: -$5,5362014Revenue 2015: $275,333Expenses 2015: $263,731Net Income 2015: $11,6022015Revenue 2016: $276,754Expenses 2016: $276,978Net Income 2016: -$2242016Revenue 2017: $301,499Expenses 2017: $305,494Net Income 2017: -$3,9952017Revenue 2018: $304,529Expenses 2018: $306,120Net Income 2018: -$1,5912018Revenue 2019: $275,772Expenses 2019: $292,864Net Income 2019: -$17,0922019Revenue 2020: $252,582Expenses 2020: $244,039Net Income 2020: $8,5432020Revenue 2021: $275,077Expenses 2021: $284,587Net Income 2021: -$9,5102021Revenue 2022: $299,704Expenses 2022: $273,222Net Income 2022: $26,4822022Revenue 2023: $287,424Expenses 2023: $289,295Net Income 2023: -$1,8712023Revenue 2024: $285,709Expenses 2024: $290,723Net Income 2024: -$5,0142024Revenue 2025: $344,309Expenses 2025: $332,080Net Income 2025: $12,2292025

Highlighted filing

2021

Revenue$275,077
Expenses$284,587
Net Income-$9,510
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.1
Gross Receipts
$275,077
Mission and Program Overview

Mission

Support and representation of members in their workplace by providing labor contracts and grievances negotiations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$156,795$141,195▼ $15,600
Cash and Non-Interest-Bearing Accounts$152,487$140,414▼ $12,073
Land, Buildings, and Equipment, Net$12,090$1,401▼ $10,689
Prepaid Expenses and Deferred Charges$4,898$195▼ $4,703
Investments in Publicly Traded Securities$125$125→ $0
Total Assets$169,600$142,135▼ $27,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,805$940▼ $11,865
Total Liabilities$12,805$940▼ $11,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,795$141,195▼ $15,600
Total Liabilities and Net Assets / Fund Balance$169,600$142,135▼ $27,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,401$41,838-
Equipment$0$1,831-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene OxendineBus MgrFT$62,964$62,964
Kevin RussellTrustee-$3,564$3,564
Paul PlattPresident-$1,407$1,407
Randall WillisConductor-$1,202$1,202
Dean BakerExecutive board Trustee-$1,188$1,188
Terry StaleyExecutive Board Trustee-$1,079$1,079
Robert StaleyRec Sec-$1,030$1,030
Patricia CollierTrustee-$529$529
Josh HigginsVice President-$198$198
Chris ShelbyTrustee-$171$171
Ronnie SandersTrustee-$115$115
Perry BradfordWarden-$83$83

Board Members and Trustees

NameTitle
Bryant MartinExecutive Board Trustee
Dwight OsborneExecutive Board Trustee
Gregory FarmerTrustee
Mike FieldsConductor
Revenue and Support

Revenue Composition

Contributions and Grants
$275,015
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$-9,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,877
Revenue Not Reported on Financial Statements
$10,200
Other Revenue Adjustments
$10,200
Total Revenue per Audited Statements
$264,877
Total Revenue per Form 990
$275,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,376
Salaries, Compensation, and Employee Benefits$101,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$0$0$0$73,530
Travel$0$0$0$22,052
Pension Plan Contributions$0$0$0$10,834
Advertising$0$0$0$10,315
Other Employee Benefits$0$0$0$9,550
Fees for Services Accounting$0$0$0$7,625
Payroll Taxes$0$0$0$3,703
Office Expenses$0$0$0$3,611
Other Salaries and Wages$0$0$0$3,594
Information Technology$0$0$0$2,549
Occupancy$0$0$0$1,827
Other Expenses$0$0$0$1,088
Fees for Services Other$0$0$0$793
Conferences and Meetings$0$0$0$50
Total Functional Expenses$0$0$0$284,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$287,914
Expenses per Audited Statements$284,587
Total Expenses per Form 990$284,587
Expenses Not Reported on Form 990$3,327
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Smart Lu 555
EIN
62-1569745
Phone
4237377962
Address
P O BOX 26077, KNOXVILLE, TN 37912
Doing Business As
Smart Lu 555

Signing Officer

Name
Eugene Oxendine
Title
Bus Mgr
Phone
4237377962
Signed
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Oxendine
Formed
1994
Legal Domicile
Tn
Voting Board Members
653
Independent Board Members
653
Employees
21
Volunteers
0

Preparer

Firm
Farmer and Farmer Cpas
Address
147 MTCS DR, MURFREESBORO, TN 37129
Preparer
Larry E Farmer
Phone
6158952482
Supplemental Narrative

Additional Explanations

Other

“No explanation required”

Pt VI, Line 6

“The organization has 670 members. Membership is open to all sheet metal, air, rail and transportation workers. Members pay dues to the organization. Officers are elected by the members from the general membership. There are no stockholders in this organization.”

Pt VI, Line 7A

“Officers are elected from the general membership.”

Pt VI, Line 7B

“All decisions of the governing body are presented at the meetings of the general membership.”

Pt VI, Line 8A

“Minutes are kept at all meetings.”

Pt VI, Line 8B

“Minutes are kept at all executive board meetings.”

Pt VI, Line 11B

“The Business Mgr and the President review the return that is prepared by a non member paid preparer, CPA, prior to signing and submitting the tax return to the IRS.”

Pt VI, Line 19

“The governing documents and conflict of interest policy of the organization are not open for public inspection. They are available for the review by all members at the member meetings held regularly thoughout the year. The financial statements are available to the general public via the LM-2 report filed annually with the Office of Labor Management.”

Pt VIII

“Dues received was $275016.....interest income $62”

Pt X

“Balance sheet reported”

Form 990, Part III, Line 4D

“Not applicable”

Financial Statement Notes

Pt XI, Line 4B

“The union's audited financial statements have a year end of September 30. The total revenue for the period from October 1, 2020 to September 30, 2021 was $275077. The difference is $10200 timing difference due to the difference in periods of time constituting the year.”

Pt XII, Line 2D

“The union's audited financial statements have a year end of September 30. The total expenses for the period from October 1, 2020 to September 30, 2021 were $284587. The $3,327 resulted from a timing difference due to a difference in periods of time constituting the year.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support and representation of members in their workplace by providing labor contracts and grievances negotiations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0940
IRS990/NetAssetsOrFundBalancesBOYAmt0156795
IRS990/NetAssetsOrFundBalancesEOYAmt0141195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01827
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09550
IRS990/OtherExpensesGrp/Desc0Per Capita Tax
IRS990/OtherExpensesGrp/Desc1Auto Insurance/Lic
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0133466
IRS990/OtherExpensesGrp/TotalAmt11088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03594
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03703
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt010834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195
IRS990/PrincipalOfficerNm0Eugene Oxendine
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Not applicable
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252477
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0147492
IRS990/PYRevenuesLessExpensesAmt08543
IRS990/PYSalariesCompEmpBnftPaidAmt096547
IRS990/PYTotalExpensesAmt0244039
IRS990/PYTotalRevenueAmt0252582
IRS990/ReconcilationRevenueExpnssAmt0-9510
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0141195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01831
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01831
IRS990ScheduleD/ExpensesNotReportedAmt03327
IRS990ScheduleD/ExpensesSubtotalAmt0284587
IRS990ScheduleD/OtherExpensesIncludedAmt03327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041838
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt043239
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010200
IRS990ScheduleD/RevenueSubtotalAmt0264877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The union's audited financial statements have a year end of September 30. The total revenue for the period from October 1, 2020 to September 30, 2021 was $275077. The difference is $10200 timing difference due to the difference in periods of time constituting the year.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The union's audited financial statements have a year end of September 30. The total expenses for the period from October 1, 2020 to September 30, 2021 were $284587. The $3,327 resulted from a timing difference due to a difference in periods of time constituting the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01401
IRS990ScheduleD/TotalExpensesPerForm990Amt0284587
IRS990ScheduleD/TotalRevenuePerForm990Amt0275077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No explanation required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has 670 members. Membership is open to all sheet metal, air, rail and transportation workers. Members pay dues to the organization. Officers are elected by the members from the general membership. There are no stockholders in this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are elected from the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions of the governing body are presented at the meetings of the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are kept at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Minutes are kept at all executive board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Business Mgr and the President review the return that is prepared by a non member paid preparer, CPA, prior to signing and submitting the tax return to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents and conflict of interest policy of the organization are not open for public inspection. They are available for the review by all members at the member meetings held regularly thoughout the year. The financial statements are available to the general public via the LM-2 report filed annually with the Office of Labor Management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues received was $275016.....interest income $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Balance sheet reported
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Not applicable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169600
IRS990/TotalAssetsEOYAmt0142135
IRS990/TotalAssetsGrp/BOYAmt0169600
IRS990/TotalAssetsGrp/EOYAmt0142135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275015
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012805
IRS990/TotalLiabilitiesEOYAmt0940
IRS990/TotalLiabilitiesGrp/BOYAmt012805
IRS990/TotalLiabilitiesGrp/EOYAmt0940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt073530
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt022052
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
$142,135
Liabilities
$940
Net assets
$141,195
Revenue
$275,077
Expenses
$284,587
Net income
-$9,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$3.44$3.32$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.86$2.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$2.87$2.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.00$2.73$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$2.75$2.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.57$2.53$2.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.48$2.76$2.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.26$1.65$3.05$3.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.34$1.67$3.01$3.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.40$1.71$2.77$2.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.72$2.75$2.64$0.12
2014Summary only. Only limited summary data is available for this year.$1.63$0.02$1.61$2.48$2.53$0.06
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.70$2.51$0.19
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.03$2.45$0.43