Civic Intelligence

Labor Management Cooperation Trust of the North Central States Regional Counc

990 • Fiscal year 2014 • EIN 68-0572562

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 01, 2015

Organization ProfileWWW.NCSCBF.COM
PO Box 4002Eau Claire, WI 54702

(715) 835-3174

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-53%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$164,345

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 144.8% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-12%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,163,032

Down $62,577 (-5.1%) from 2013

Net Assets

Down

$1,160,470

Down $61,517 (-5.0%) from 2013

Liabilities

Down

$2,562

Down $1,060 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Down

$113,473

Down $15,184 (-12%) from 2013

Expenses

Up

$174,082

Up $24,015 (+16%) from 2013

Net Income

Down

-$60,609

Down $39,199 (-183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,259,093Liabilities 2010: $0Net Assets 2010: $1,259,0932010Assets 2011: $1,246,108Liabilities 2011: $0Net Assets 2011: $1,246,1082011Assets 2012: $1,250,316Liabilities 2012: $4,039Net Assets 2012: $1,246,2772012Assets 2013: $1,225,609Liabilities 2013: $3,622Net Assets 2013: $1,221,9872013Assets 2014: $1,163,032Liabilities 2014: $2,562Net Assets 2014: $1,160,4702014Assets 2015: $1,101,558Liabilities 2015: $820Net Assets 2015: $1,100,7382015Assets 2016: $1,023,390Liabilities 2016: $6,151Net Assets 2016: $1,017,2392016Assets 2017: $853,828Liabilities 2017: $38,776Net Assets 2017: $815,0522017Assets 2018: $660,907Liabilities 2018: $20,767Net Assets 2018: $640,1402018Assets 2019: $493,146Liabilities 2019: $2,589Net Assets 2019: $490,5572019Assets 2020: $501,918Liabilities 2020: $0Net Assets 2020: $501,9182020Assets 2021: $559,785Liabilities 2021: $5,093Net Assets 2021: $554,6922021Assets 2022: $638,625Liabilities 2022: $9,847Net Assets 2022: $628,7782022Assets 2023: $864,987Liabilities 2023: $4,423Net Assets 2023: $860,5642023Assets 2024: $1,152,893Liabilities 2024: $21,971Net Assets 2024: $1,130,9222024

Highlighted filing

2014

Assets$1,163,032
Liabilities$2,562
Net Assets$1,160,470
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $185,1922010Expenses 2011: $131,7152011Revenue 2012: $117,120Expenses 2012: $128,825Net Income 2012: -$11,7052012Revenue 2013: $128,657Expenses 2013: $150,067Net Income 2013: -$21,4102013Revenue 2014: $113,473Expenses 2014: $174,082Net Income 2014: -$60,6092014Revenue 2015: $130,167Expenses 2015: $185,802Net Income 2015: -$55,6352015Revenue 2016: $138,521Expenses 2016: $226,146Net Income 2016: -$87,6252016Revenue 2017: $300,572Expenses 2017: $502,931Net Income 2017: -$202,3592017Revenue 2018: $806,418Expenses 2018: $978,566Net Income 2018: -$172,1482018Revenue 2019: $719,187Expenses 2019: $874,442Net Income 2019: -$155,2552019Revenue 2020: $764,434Expenses 2020: $757,683Net Income 2020: $6,7512020Revenue 2021: $809,096Expenses 2021: $753,192Net Income 2021: $55,9042021Revenue 2022: $848,592Expenses 2022: $763,152Net Income 2022: $85,4402022Revenue 2023: $942,374Expenses 2023: $717,725Net Income 2023: $224,6492023Revenue 2024: $1,141,896Expenses 2024: $872,940Net Income 2024: $268,9562024

Highlighted filing

2014

Revenue$113,473
Expenses$174,082
Net Income-$60,609
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 1, 2015
Return Version
2014v5.0
Gross Receipts
$113,473
Mission and Program Overview

Mission

To promote a good working relationship between labor and management

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,221,987$1,160,470▼ $61,517
Investments in Publicly Traded Securities$670,888$640,859▼ $30,029
Savings and Temporary Cash Investments$549,070$479,390▼ $69,680
Cash and Non-Interest-Bearing Accounts$5,651$42,783▲ $37,132
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,225,609$1,163,032▼ $62,577
Liabilities
Other Liabilities$3,622$2,562▼ $1,060
Total Liabilities$3,622$2,562▼ $1,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,221,987$1,160,470▼ $61,517
Total Liabilities and Net Assets / Fund Balance$1,225,609$1,163,032▼ $62,577
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
John RainesChairman, Labor Trustee
Joe MrotekLabor Trustee
Mark KramerLabor Trustee
Mert SummersLabor Trustee
Pat RodriguezLabor Trustee
David BohlManagement Trustee
F William HarvatManagement Trustee
Kristin PassineauAdministrative Manager
Barry ScholzSecretary/treasurer, Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,177
Investment Income
$11,296
Other Revenue
$0
Change in Net Assets
$-60,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-908
Total Revenue per Audited Statements
$112,565
Total Revenue per Form 990
$113,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,458
Grants and Similar Amounts Paid$34,782
Salaries, Compensation, and Employee Benefits$11,842
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$34,782
Fees for Services Accounting---$7,815
Other Salaries and Wages---$7,518
Insurance---$4,811
Office Expenses---$2,596
Other Employee Benefits---$1,899
Pension Plan Contributions---$1,894
Fees for Services Other---$760
Advertising---$639
Occupancy---$634
Payroll Taxes---$531
Other Expenses---$425
Fees for Services Legal---$273
Conferences and Meetings---$31
Travel---$2
Total Functional Expenses$0$0$0$174,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,082
Total Expenses per Audited Statements$174,082
Total Expenses per Form 990$174,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to Other Funds$2,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by administrative staff and presented to the lmc board at their semi-annual meeting in july for approval.”

Form 990, Part VI, Section B, Line 12C

“The trustees are required to complete an annual questionnaire regarding any possible conflicts of interest. Any actual or possible conflict of interest must be disclosed to the appropriate board or committee and they will determine if a conflict exists and if they can obtain a more advantageous arrangement that would not give rise to a conflict. If not, the board or committee will determine by a majority vote of disinterested trustees whether the transaction is in the funds best interest, for its own benefit, and whether it is fair and reasonable and will decide whether to enter into the transaction on that basis. If the board or committee believes that a trustee has failed to disclose, it will give the trustee an opportunity to explain. If the board or committee determines the trustee has failed to disclose, it will take disciplinary and corrective action. The trustee with a conflict must leave the meeting while the board or committee makes the decision whether a conflict exists.”

Form 990, Part VI, Section B, Line 15A

“Administrative manager wages are determined by the executive committee, whos only power is to approve wages and then it is voted on by the full board and paid by a related organization. Balance of fund office staff are recommended by the administrative manager, reviewed and approved by the executive committee and presented to the full board for approval at each quarterly meeting. The process included review and approval by independent persons, comparability data and contemporaneous substantiation in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Labor Management Cooperation Trust of
EIN
68-0572562
Phone
7158353174
Address
PO BOX 4002, EAU CLAIRE, WI 54702

Signing Officer

Name
John Raines
Title
Chairman
Phone
7158353174
Signed
2015-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Raines
Formed
2003
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Douglas Bertossi
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE A GOOD WORKING RELATIONSHIP BETWEEN LABOR AND MANAGEMENT
IRS990/AdvertisingGrp/TotalAmt0639
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTIN PASSINEAU
IRS990/BooksInCareOfDetail/PhoneNum07158353174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4002
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAU CLAIRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05651
IRS990/CashNonInterestBearingGrp/EOYAmt042783
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt031
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt034782
IRS990/CYInvestmentIncomeAmt011296
IRS990/CYOtherExpensesAmt0127458
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0102177
IRS990/CYRevenuesLessExpensesAmt0-60609
IRS990/CYSalariesCompEmpBnftPaidAmt011842
IRS990/CYTotalExpensesAmt0174082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113473
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO IMPROVE COMMUNICATIONS BETWEEN LABOR & MANAGEMENT; TO IMPROVE WORK OPPORTUNITIES FOR UNION MEMBERS AND THEIR EMPLOYERS; TO PROMOTE EFFICIENCY AND COMPETIVENESS OF THE UNION MEMBERS AND THEIR EMPLOYERS; TO SURVEY CONSTRUCTION TRENDS TO MAKE CERTAIN SHARED OBJECTIVES; AND TO SHARE INFORMATION WITH OTHER UNIONS AND EMPLOYERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07815
IRS990/FeesForServicesLegalGrp/TotalAmt0273
IRS990/FeesForServicesOtherGrp/TotalAmt0760
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt844.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt836153
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BOHL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2F WILLIAM HARVAT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4MERT SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY SCHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE MROTEK
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN PASSINEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8128192
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN, LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER, MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATIVE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034782
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0113473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04811
IRS990/InvestmentIncomeGrp/ExclusionAmt011296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0670888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0640859
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE A GOOD WORKING RELATIONSHIP BETWEEN LABOR AND MANAGEMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01221987
IRS990/NetAssetsOrFundBalancesEOYAmt01160470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0634
IRS990/OfficeExpensesGrp/TotalAmt02596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01899
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS FOR WAGE
IRS990/OtherExpensesGrp/Desc1ALCOHOL AND DRUG TEST F
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt057492
IRS990/OtherExpensesGrp/TotalAmt151980
IRS990/OtherExpensesGrp/TotalAmt2425
IRS990/OtherLiabilitiesGrp/BOYAmt03622
IRS990/OtherLiabilitiesGrp/EOYAmt02562
IRS990/OtherSalariesAndWagesGrp/TotalAmt07518
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0531
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01894
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN RAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt018786
IRS990/PYInvestmentIncomeAmt012316
IRS990/PYOtherExpensesAmt0121514
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0116341
IRS990/PYRevenuesLessExpensesAmt0-21410
IRS990/PYSalariesCompEmpBnftPaidAmt09767
IRS990/PYTotalExpensesAmt0150067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128657
IRS990/ReconcilationRevenueExpnssAmt0-60609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01221987
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01160470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479390
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0174082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0-908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0113473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0174082
IRS990ScheduleD/TotalLiabilityAmt02562
IRS990ScheduleD/TotalRevenuePerForm990Amt0113473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174082
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034782
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0APPRENTICE STIPEND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt098
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0128192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTIN PASSINEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATIVE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164345
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PAY ANY COMPENSATIONS. THE COMPENSATION IS FROM THE RELATED ORGANIZATION - NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS' HEALTH FUND. THE RELATED ORGANIZATION USED THE FOLLOWING METHOD TO DETERMINE THE COMPENSATION: - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3,
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ADMINISTRATIVE STAFF AND PRESENTED TO THE LMC BOARD AT THEIR SEMI-ANNUAL MEETING IN JULY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING ANY POSSIBLE CONFLICTS OF INTEREST. ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST MUST BE DISCLOSED TO THE APPROPRIATE BOARD OR COMMITTEE AND THEY WILL DETERMINE IF A CONFLICT EXISTS AND IF THEY CAN OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT. IF NOT, THE BOARD OR COMMITTEE WILL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED TRUSTEES WHETHER THE TRANSACTION IS IN THE FUNDS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE AND WILL DECIDE WHETHER TO ENTER INTO THE TRANSACTION ON THAT BASIS. IF THE BOARD OR COMMITTEE BELIEVES THAT A TRUSTEE HAS FAILED TO DISCLOSE, IT WILL GIVE THE TRUSTEE AN OPPORTUNITY TO EXPLAIN. IF THE BOARD OR COMMITTEE DETERMINES THE TRUSTEE HAS FAILED TO DISCLOSE, IT WILL TAKE DISCIPLINARY AND CORRECTIVE ACTION. THE TRUSTEE WITH A CONFLICT MUST LEAVE THE MEETING WHILE THE BOARD OR COMMITTEE MAKES THE DECISION WHETHER A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE MANAGER WAGES ARE DETERMINED BY THE EXECUTIVE COMMITTEE, WHOS ONLY POWER IS TO APPROVE WAGES AND THEN IT IS VOTED ON BY THE FULL BOARD AND PAID BY A RELATED ORGANIZATION. BALANCE OF FUND OFFICE STAFF ARE RECOMMENDED BY THE ADMINISTRATIVE MANAGER, REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE FULL BOARD FOR APPROVAL AT EACH QUARTERLY MEETING. THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NCSRCC HEALTH FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NCSRCC VACATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NCSRCC TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NCSRCC PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NCSRCC SUPPLEMENTAL RETIREMENT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396069788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391232527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2391243343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3396079856
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4800234499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH & WELFARE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1VACATION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRAINING BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4DEFINED CONTRIBUTION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01704 DEVNEY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11704 DEVNEY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21704 DEVNEY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31704 DEVNEY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41704 DEVNEY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALTOONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALTOONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ALTOONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ALTOONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4ALTOONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd154720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd254720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd354720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd454720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01225609
IRS990/TotalAssetsEOYAmt01163032
IRS990/TotalAssetsGrp/BOYAmt01225609
IRS990/TotalAssetsGrp/EOYAmt01163032
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03622
IRS990/TotalLiabilitiesEOYAmt02562
IRS990/TotalLiabilitiesGrp/BOYAmt03622
IRS990/TotalLiabilitiesGrp/EOYAmt02562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01221987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01160470
IRS990/TotalOtherCompensationAmt036153
IRS990/TotalProgramServiceRevenueAmt0102177
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01225609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01163032
IRS990/TotReportableCompRltdOrgAmt0128192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,032
Liabilities
$2,562
Net assets
$1,160,470
Revenue
$113,473
Expenses
$174,082
Net income
-$60,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$1.14$0.87$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.94$0.72$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.85$0.76$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.81$0.75$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.76$0.76$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.72$0.87$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.81$0.98$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.82$0.30$0.50$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.02$0.14$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.11$0.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.13$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.12$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.19