Civic Intelligence

Local 558 Electrical Workers Ibew

990 • Fiscal year 2021 • EIN 63-0108360

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

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.02x

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

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$163,238

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,897,764

Up $1,339,627 (+20%) from 2020

Net Assets

Up

$7,832,052

Up $1,345,507 (+21%) from 2020

Liabilities

Down

$65,712

Down $5,880 (-8.2%) from 2020

Revenue

Up

$4,197,547

Up $569,264 (+16%) from 2020

Expenses

Up

$2,852,040

Up $124,014 (+4.5%) from 2020

Net Income

Up

$1,345,507

Up $445,250 (+49%) from 2020

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

2021

Assets$7,897,764
Liabilities$65,712
Net Assets$7,832,052

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

2021

Revenue$4,197,547
Expenses$2,852,040
Net Income$1,345,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.1
Gross Receipts
$4,197,547
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
Cash and Non-Interest-Bearing Accounts$3,424,387$4,734,921▲ $1,310,534
Land, Buildings, and Equipment, Net$1,763,642$1,673,922▼ $89,720
Savings and Temporary Cash Investments$1,367,797$1,488,921▲ $121,124
Accounts Receivable$2,311--
Total Assets$6,558,137$7,897,764▲ $1,339,627
Liabilities
Accounts Payable and Accrued Expenses$71,592$65,712▼ $5,880
Total Liabilities$71,592$65,712▼ $5,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,486,545$7,832,052▲ $1,345,507
Total Net Assets Fund Balance$6,486,545$7,832,052▲ $1,345,507
Total Liabilities and Net Assets / Fund Balance$6,558,137$7,897,764▲ $1,339,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,511,943$922,033$2,433,976
Equipment$61,979$367,201$429,180
Land$100,000-$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold QuillenBusiness ManagerFT$147,468$15,770$163,238
Roy SloanBusiness AgentFT$133,115$15,770$148,885
Wesley StuttsBusiness AgentFT$132,829$15,770$148,599
William CrosswhiteBusiness AgentFT$132,715$15,770$148,485
John BlackburnBusiness AgentFT$131,997$15,770$147,767
Joshua HandBusiness AgentFT$131,589$15,770$147,359
Scott HunterBoard Member-$480-$480
Michael MckleroyBoard Member-$200-$200
James ErgleBoard Member-$180-$180
Quincy LovelaceBoard Member-$180-$180
Neal QuinnBoard Member-$140-$140
Ed BlasingameBoard Member-$120-$120
James CorsbieBoard Member-$100-$100
Bryan WestBoard Member-$60-$60
Kyle ClemmonsBoard Member-$60-$60
Revenue and Support

Revenue Composition

Contributions and Grants
$4,164,809
Program Service Revenue
$0
Investment Income
$14,848
Other Revenue
$17,890
All Other Contributions
$264,169
Change in Net Assets
$1,345,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,197,547
Total Revenue per Audited Statements
$4,197,547
Total Revenue per Form 990
$4,197,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,592,839
Salaries, Compensation, and Employee Benefits$1,259,201
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$324,493$486,740-$811,233
Other Salaries and Wages-$146,752-$146,752
Advertising$139,097--$139,097
Pension Plan Contributions$24,855$94,620-$119,475
Other Employee Benefits$27,840$83,520-$111,360
Depreciation Depletion$106,876--$106,876
Occupancy-$95,133-$95,133
Payroll Taxes$59,824$10,557-$70,381
Office Expenses-$64,822-$64,822
Fees for Services Legal-$33,503-$33,503
Insurance$18,054--$18,054
Fees for Service Investment Mgmnt Fees-$15,407-$15,407
Conferences and Meetings$15,260--$15,260
Travel-$11,969-$11,969
Information Technology-$10,814-$10,814
Fees for Services Accounting-$10,800-$10,800
Other Expenses$7,538--$7,538
Total Functional Expenses$1,787,403$1,064,637$0$2,852,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,852,040
Total Expenses per Audited Statements$2,852,040
Total Expenses per Form 990$2,852,040
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 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
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 every three years and to vote on decisions of the governing board.

Member election for additional members Part VI line 7A

The general membership votes every 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 every 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
Roy M Sloan
Title
President
Phone
2563832279
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1918
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
8

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/FormationYr01918
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IRS990/InformationTechnologyGrp/TotalAmt010814
IRS990/InsuranceGrp/ProgramServicesAmt018054
IRS990/InsuranceGrp/TotalAmt018054
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014848
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01763642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01673922
IRS990/LandBldgEquipCostOrOtherBssAmt02963156
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
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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/NetAssetsOrFundBalancesBOYAmt06486545
IRS990/NetAssetsOrFundBalancesEOYAmt07832052
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017890
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/TotalAmt064822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111360
IRS990/OtherExpensesGrp/Desc0DEATH BENEFITS
IRS990/OtherExpensesGrp/Desc1PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc2RESALE ITEMS AND PROMOTIONAL
IRS990/OtherExpensesGrp/Desc3REFUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0242326
IRS990/OtherExpensesGrp/ProgramServicesAmt1817139
IRS990/OtherExpensesGrp/ProgramServicesAmt24101
IRS990/OtherExpensesGrp/ProgramServicesAmt37538
IRS990/OtherExpensesGrp/TotalAmt0242326
IRS990/OtherExpensesGrp/TotalAmt1817139
IRS990/OtherExpensesGrp/TotalAmt24101
IRS990/OtherExpensesGrp/TotalAmt37538
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0146752
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010557
IRS990/PayrollTaxesGrp/ProgramServicesAmt059824
IRS990/PayrollTaxesGrp/TotalAmt070381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024855
IRS990/PensionPlanContributionsGrp/TotalAmt0119475
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03581432
IRS990/PYInvestmentIncomeAmt029295
IRS990/PYOtherExpensesAmt01427062
IRS990/PYOtherRevenueAmt017556
IRS990/PYRevenuesLessExpensesAmt0900257
IRS990/PYSalariesCompEmpBnftPaidAmt01300964
IRS990/PYTotalExpensesAmt02728026
IRS990/PYTotalRevenueAmt03628283
IRS990/ReconcilationRevenueExpnssAmt01345507
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017890
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04197547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01367797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01488921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01511943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0922033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02433976
IRS990ScheduleD/EquipmentGrp/BookValueAmt061979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429180
IRS990ScheduleD/ExpensesSubtotalAmt02852040
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/RevenueSubtotalAmt04197547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01673922
IRS990ScheduleD/TotalExpensesPerForm990Amt02852040
IRS990ScheduleD/TotalRevenuePerForm990Amt04197547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04197547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02852040
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IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAROLD QUILLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163238
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 EVERY THREE YEARS AND TO VOTE ON DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP VOTES EVERY THREE YEARS TO ELECT THE MEMBERS OF THE GOVERNING BOARD WHO CONTROL THE LOCAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LOCAL HAS GENERAL MEMBERS WHO VOTE EVERY 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt06558137
IRS990/TotalAssetsGrp/EOYAmt07897764
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04164809
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01064637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01787403
IRS990/TotalFunctionalExpensesGrp/TotalAmt02852040
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt065712
IRS990/TotalLiabilitiesGrp/BOYAmt071592
IRS990/TotalLiabilitiesGrp/EOYAmt065712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06486545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07832052
IRS990/TotalOtherCompensationAmt094620
IRS990/TotalProgramServiceExpensesAmt01787403
IRS990/TotalReportableCompFromOrgAmt0811233
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04197547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06558137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07897764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt011969
IRS990/TravelGrp/TotalAmt011969
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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