Civic Intelligence

Local 558 Electrical Workers Ibew

990 • Fiscal year 2018 • EIN 63-0108360

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

PO Box 578 East 17th StreetSheffield, AL 35660

(256) 383-2279

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

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

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

3.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

33rd percentile

1.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,608,060

Up $73,745 (+1.3%) from 2017

Net Assets

Up

$5,543,084

Up $75,401 (+1.4%) from 2017

Liabilities

Down

$64,976

Down $1,656 (-2.5%) from 2017

Revenue

Up

$2,445,919

Up $354,450 (+17%) from 2017

Expenses

Up

$2,370,518

Up $145,068 (+6.5%) from 2017

Net Income

Up

$75,401

Up $209,382 (+156%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,902,920Liabilities 2010: $0Net Assets 2010: $4,902,9202010Assets 2011: $5,072,803Liabilities 2011: $47,961Net Assets 2011: $5,024,8422011Assets 2012: $5,397,710Liabilities 2012: $52,999Net Assets 2012: $5,344,7112012Assets 2013: $5,604,857Liabilities 2013: $51,244Net Assets 2013: $5,553,6132013Assets 2014: $5,672,151Liabilities 2014: $32,381Net Assets 2014: $5,639,7702014Assets 2015: $5,648,720Liabilities 2015: $51,351Net Assets 2015: $5,597,3692015Assets 2016: $5,663,548Liabilities 2016: $61,884Net Assets 2016: $5,601,6642016Assets 2017: $5,534,315Liabilities 2017: $66,632Net Assets 2017: $5,467,6832017Assets 2018: $5,608,060Liabilities 2018: $64,976Net Assets 2018: $5,543,0842018Assets 2019: $5,653,883Liabilities 2019: $67,595Net Assets 2019: $5,586,2882019Assets 2020: $6,558,137Liabilities 2020: $71,592Net Assets 2020: $6,486,5452020Assets 2021: $7,897,764Liabilities 2021: $65,712Net Assets 2021: $7,832,0522021Assets 2022: $8,716,695Liabilities 2022: $86,415Net Assets 2022: $8,630,2802022Assets 2023: $9,274,238Liabilities 2023: $104,442Net Assets 2023: $9,169,7962023Assets 2024: $9,790,512Liabilities 2024: $102,942Net Assets 2024: $9,687,5702024Assets 2025: $11,101,761Liabilities 2025: $100,940Net Assets 2025: $11,000,8212025

Highlighted filing

2018

Assets$5,608,060
Liabilities$64,976
Net Assets$5,543,084

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,897,2882010Expenses 2011: $2,034,0912011Expenses 2012: $2,060,2032012Revenue 2013: $2,192,930Expenses 2013: $1,984,028Net Income 2013: $208,9022013Revenue 2014: $2,123,187Expenses 2014: $2,037,030Net Income 2014: $86,1572014Revenue 2015: $2,065,610Expenses 2015: $2,108,011Net Income 2015: -$42,4012015Revenue 2016: $2,178,194Expenses 2016: $2,173,899Net Income 2016: $4,2952016Revenue 2017: $2,091,469Expenses 2017: $2,225,450Net Income 2017: -$133,9812017Revenue 2018: $2,445,919Expenses 2018: $2,370,518Net Income 2018: $75,4012018Revenue 2019: $2,584,878Expenses 2019: $2,541,674Net Income 2019: $43,2042019Revenue 2020: $3,628,283Expenses 2020: $2,728,026Net Income 2020: $900,2572020Revenue 2021: $4,197,547Expenses 2021: $2,852,040Net Income 2021: $1,345,5072021Revenue 2022: $3,818,932Expenses 2022: $3,020,704Net Income 2022: $798,2282022Revenue 2023: $3,540,734Expenses 2023: $3,001,218Net Income 2023: $539,5162023Revenue 2024: $3,898,608Expenses 2024: $3,380,834Net Income 2024: $517,7742024Revenue 2025: $5,101,654Expenses 2025: $3,788,403Net Income 2025: $1,313,2512025

Highlighted filing

2018

Revenue$2,445,919
Expenses$2,370,518
Net Income$75,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,445,919
Mission and Program Overview

Mission

Representation for members of organized labor in the electrical industry trades in matters of hiring, negotiation, filing of grievances, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,866,437$2,075,275▲ $208,838
Land, Buildings, and Equipment, Net$1,898,074$1,886,023▼ $12,051
Cash and Non-Interest-Bearing Accounts$1,769,804$1,646,762▼ $123,042
Total Assets$5,534,315$5,608,060▲ $73,745
Liabilities
Accounts Payable and Accrued Expenses$66,632$64,976▼ $1,656
Total Liabilities$66,632$64,976▼ $1,656
Net Assets / Fund Balance
Unrestricted Net Assets$5,467,683$5,543,084▲ $75,401
Total Net Assets Fund Balance$5,467,683$5,543,084▲ $75,401
Total Liabilities and Net Assets / Fund Balance$5,534,315$5,608,060▲ $73,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,634,867$737,311$2,372,178
Equipment$151,156$317,327$468,483
Land$100,000-$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph MayesBusiness AgentFT$114,765$27,875$142,640
Harold QuillenPresidentFT$122,896$13,520$136,416
Joe RayBusiness AgentFT$119,721$13,520$133,241
William CrosswhiteBusiness AgentFT$118,747$13,520$132,267
Roy SloanBusiness AgentFT$116,349$13,520$129,869
John BlackburnBusiness AgentFT$53,007$12,729$65,736
Wesley StuttsBusinss AgentFT$11,513$2,464$13,977
Charles LamonTreasurer-$2,340-$2,340
Scott SlayBusiness AgentFT$2,184-$2,184
Scott HunterBoard Member-$260-$260
Paul McdowBoard Member-$240-$240
Quincy LovelaceBoard Member-$220-$220
Robert GordonBoard Member-$220-$220
Neal QuinnBoard Member-$200-$200
Eric EmbryBoard Member-$160-$160
Eric YoungmanBoard Member-$160-$160
Joe PowellBoard Member-$160-$160
Judson CrowellBoard Member-$20-$20
Revenue and Support

Revenue Composition

Contributions and Grants
$2,413,574
Program Service Revenue
$0
Investment Income
$15,999
Other Revenue
$16,346
All Other Contributions
$248,149
Change in Net Assets
$75,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,445,919
Total Revenue per Audited Statements
$2,445,919
Total Revenue per Form 990
$2,445,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,307,911
Salaries, Compensation, and Employee Benefits$1,062,607
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$541,677$121,485-$663,162
Advertising$136,933--$136,933
Other Salaries and Wages-$126,219-$126,219
Pension Plan Contributions$67,153$38,812-$105,965
Other Employee Benefits$64,216$40,560-$104,776
Depreciation Depletion$100,450--$100,450
Payroll Taxes$44,279$18,206-$62,485
Office Expenses-$59,938-$59,938
Occupancy$46,071--$46,071
Travel-$21,496-$21,496
Fees for Services Legal$16,774--$16,774
Insurance$12,313--$12,313
Fees for Services Accounting-$8,400-$8,400
Fees for Services Other$7,074--$7,074
Information Technology-$4,742-$4,742
Other Expenses$2,830--$2,830
All Other Expenses$2,319--$2,319
Total Functional Expenses$1,930,660$439,858$0$2,370,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,370,518
Total Expenses per Audited Statements$2,370,518
Total Expenses per Form 990$2,370,518
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The union has two classes of members known as a members and ba members. Both classes are eligible to vote in elections held each three years and to vote on decisions of the governing board.

Member election for additional members Part VI line 7A

The general membership votes each three years to elect the members of the governing board who control the local union.

Governing body decisions Part VI line 7B

The local has general members who vote each three years for the executive board and the financial secretary. The general membership also approves the minutes of meetings of the executive board.

Form 990 governing body review Part VI line 11

Form 990 is reviewed by the financial secretary with the independent preparer prior to filing. The executive board does not review the form but it is available for their inspection. The financial secretary and preparer insure that the form properly reflects the financial information of the local.

CEO executive director top management comp Part VI line 15A

Financial secretary: weekly salary equal to 40 times 130% of the straight timehourly rate for the tennessee valley authority annual foreman rate.

Other officer or key employee compensation Part VI line 15B

Business agents: the weekly salary is equal to 40 times 115% of the straight time hourly rate for the tennesse valley authority annual foreman rate.

Governing documents etc available to public Part VI line 19

The organization is a labor union organized for the benefit of its membership. It does not solicit funds from the general public but obtains its revenues from members and assessments from participating general contractors. At the discretion of its governing board access to the organizations financial statements or form 990 can be granted to the general public.

Filing and Contact Details

Filer

Filer Name
Local 558 Electrical Workers Ibew
EIN
63-0108360
Address
PO BOX 578 EAST 17TH STREET, SHEFFIELD, AL 35660

Signing Officer

Name
Harold Quillen
Title
President
Phone
2563832279
Signed
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Quillen
Formed
1918
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Johnson and Johnson LLC
Address
423 NORTH COURT STREET, FLORENCE, AL 35630
Preparer
James A Johnson
Phone
2567648582
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINSS AGENT
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IRS990/FormationYr01918
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt016346
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt012
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04742
IRS990/InformationTechnologyGrp/TotalAmt04742
IRS990/InsuranceGrp/ProgramServicesAmt012313
IRS990/InsuranceGrp/TotalAmt012313
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015999
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IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipAccumDeprecAmt01054638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01898074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01886023
IRS990/LandBldgEquipCostOrOtherBssAmt02940661
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02165425
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REPRESENTATION FOR MEMBERS OF ORGANIZED LABOR IN THE ELECTRICAL INDUSTRY TRADES IN MATTERS OF HIRING, NEGOTIATION, FILING OF GRIEVANCES, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05467683
IRS990/NetAssetsOrFundBalancesEOYAmt05543084
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016346
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046071
IRS990/OccupancyGrp/TotalAmt046071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059938
IRS990/OfficeExpensesGrp/TotalAmt059938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104776
IRS990/OtherExpensesGrp/Desc0DEATH BENEFITS
IRS990/OtherExpensesGrp/Desc1PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc2RESALE ITEMS AND PROMOTIONAL
IRS990/OtherExpensesGrp/Desc3REFUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0177660
IRS990/OtherExpensesGrp/ProgramServicesAmt1676944
IRS990/OtherExpensesGrp/ProgramServicesAmt233967
IRS990/OtherExpensesGrp/ProgramServicesAmt32830
IRS990/OtherExpensesGrp/TotalAmt0177660
IRS990/OtherExpensesGrp/TotalAmt1676944
IRS990/OtherExpensesGrp/TotalAmt233967
IRS990/OtherExpensesGrp/TotalAmt32830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126219
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018206
IRS990/PayrollTaxesGrp/ProgramServicesAmt044279
IRS990/PayrollTaxesGrp/TotalAmt062485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067153
IRS990/PensionPlanContributionsGrp/TotalAmt0105965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HAROLD QUILLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02061004
IRS990/PYInvestmentIncomeAmt014117
IRS990/PYOtherExpensesAmt01146825
IRS990/PYOtherRevenueAmt016348
IRS990/PYRevenuesLessExpensesAmt0-133981
IRS990/PYSalariesCompEmpBnftPaidAmt01078625
IRS990/PYTotalExpensesAmt02225450
IRS990/PYTotalRevenueAmt02091469
IRS990/ReconcilationRevenueExpnssAmt075401
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016346
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02445919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01866437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02075275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01634867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02372178
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468483
IRS990ScheduleD/ExpensesSubtotalAmt02370518
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/RevenueSubtotalAmt02445919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01886023
IRS990ScheduleD/TotalExpensesPerForm990Amt02370518
IRS990ScheduleD/TotalRevenuePerForm990Amt02445919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02445919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02370518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION HAS TWO CLASSES OF MEMBERS KNOWN AS A MEMBERS AND BA MEMBERS. BOTH CLASSES ARE ELIGIBLE TO VOTE IN ELECTIONS HELD EACH THREE YEARS AND TO VOTE ON DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP VOTES EACH THREE YEARS TO ELECT THE MEMBERS OF THE GOVERNING BOARD WHO CONTROL THE LOCAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LOCAL HAS GENERAL MEMBERS WHO VOTE EACH THREE YEARS FOR THE EXECUTIVE BOARD AND THE FINANCIAL SECRETARY. THE GENERAL MEMBERSHIP ALSO APPROVES THE MINUTES OF MEETINGS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE FINANCIAL SECRETARY WITH THE INDEPENDENT PREPARER PRIOR TO FILING. THE EXECUTIVE BOARD DOES NOT REVIEW THE FORM BUT IT IS AVAILABLE FOR THEIR INSPECTION. THE FINANCIAL SECRETARY AND PREPARER INSURE THAT THE FORM PROPERLY REFLECTS THE FINANCIAL INFORMATION OF THE LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL SECRETARY: WEEKLY SALARY EQUAL TO 40 TIMES 130% OF THE STRAIGHT TIMEHOURLY RATE FOR THE TENNESSEE VALLEY AUTHORITY ANNUAL FOREMAN RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS AGENTS: THE WEEKLY SALARY IS EQUAL TO 40 TIMES 115% OF THE STRAIGHT TIME HOURLY RATE FOR THE TENNESSE VALLEY AUTHORITY ANNUAL FOREMAN RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS A LABOR UNION ORGANIZED FOR THE BENEFIT OF ITS MEMBERSHIP. IT DOES NOT SOLICIT FUNDS FROM THE GENERAL PUBLIC BUT OBTAINS ITS REVENUES FROM MEMBERS AND ASSESSMENTS FROM PARTICIPATING GENERAL CONTRACTORS. AT THE DISCRETION OF ITS GOVERNING BOARD ACCESS TO THE ORGANIZATIONS FINANCIAL STATEMENTS OR FORM 990 CAN BE GRANTED TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05534315
IRS990/TotalAssetsEOYAmt05608060
IRS990/TotalAssetsGrp/BOYAmt05534315
IRS990/TotalAssetsGrp/EOYAmt05608060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02413574
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0439858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01930660
IRS990/TotalFunctionalExpensesGrp/TotalAmt02370518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066632
IRS990/TotalLiabilitiesEOYAmt064976
IRS990/TotalLiabilitiesGrp/BOYAmt066632
IRS990/TotalLiabilitiesGrp/EOYAmt064976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05467683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05543084
IRS990/TotalOtherCompensationAmt097148
IRS990/TotalProgramServiceExpensesAmt01930660
IRS990/TotalReportableCompFromOrgAmt0663162
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02445919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05534315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05608060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$0.10$11.0$5.10$3.79$1.31
2024Detailed filing. Detailed filing data is available for this year.$9.79$0.10$9.69$3.90$3.38$0.52
2023Detailed filing. Detailed filing data is available for this year.$9.27$0.10$9.17$3.54$3.00$0.54
2022Detailed filing. Detailed filing data is available for this year.$8.72$0.09$8.63$3.82$3.02$0.80
2021Detailed filing. Detailed filing data is available for this year.$7.90$0.07$7.83$4.20$2.85$1.35
2020Detailed filing. Detailed filing data is available for this year.$6.56$0.07$6.49$3.63$2.73$0.90
2019Detailed filing. Detailed filing data is available for this year.$5.65$0.07$5.59$2.58$2.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.06$5.54$2.45$2.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.07$5.47$2.09$2.23$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.06$5.60$2.18$2.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.05$5.60$2.07$2.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.03$5.64$2.12$2.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.60$0.05$5.55$2.19$1.98$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.05$5.34$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.05$5.02$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$1.90