Civic Intelligence

Ppf Local Union 155

990 • Fiscal year 2015 • EIN 71-0133196

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

Organization Profileua155.org
1223 West Markham StreetLittle Rock, AR 72201

(501) 374-4943

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$137,141

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

96th percentile

49%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,280,582

Up $431,606 (+23%) from 2013

Net Assets

Up

$2,001,108

Up $493,433 (+33%) from 2013

Liabilities

Down

$279,474

Down $61,827 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Up

$1,779,672

Up $974,060 (+121%) from 2013

Expenses

Up

$1,575,618

Up $851,893 (+118%) from 2013

Net Income

Up

$204,054

Up $122,167 (+149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,346,526Liabilities 2011: $0Net Assets 2011: $1,346,5262011Assets 2012: $1,234,269Liabilities 2012: $0Net Assets 2012: $1,234,2692012Assets 2013: $1,848,976Liabilities 2013: $341,301Net Assets 2013: $1,507,6752013Assets 2015: $2,280,582Liabilities 2015: $279,474Net Assets 2015: $2,001,1082015Assets 2016: $2,489,832Liabilities 2016: $242,590Net Assets 2016: $2,247,2422016Assets 2017: $3,489,037Liabilities 2017: $589,149Net Assets 2017: $2,899,8882017Assets 2018: $3,289,492Liabilities 2018: $633,717Net Assets 2018: $2,655,7752018Assets 2019: $3,216,484Liabilities 2019: $582,404Net Assets 2019: $2,634,0802019Assets 2020: $3,527,080Liabilities 2020: $525,784Net Assets 2020: $3,001,2962020Assets 2021: $3,882,173Liabilities 2021: $474,633Net Assets 2021: $3,407,5402021Assets 2022: $3,986,500Liabilities 2022: $334,700Net Assets 2022: $3,651,8002022Assets 2023: $4,776,248Liabilities 2023: $305,753Net Assets 2023: $4,470,4952023Assets 2024: $5,425,855Liabilities 2024: $11,386Net Assets 2024: $5,414,4692024

Highlighted filing

2015

Assets$2,280,582
Liabilities$279,474
Net Assets$2,001,108
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $678,172Expenses 2011: $793,391Net Income 2011: -$115,2192011Revenue 2012: $736,432Expenses 2012: $848,689Net Income 2012: -$112,2572012Revenue 2013: $805,612Expenses 2013: $723,725Net Income 2013: $81,8872013Revenue 2015: $1,779,672Expenses 2015: $1,575,618Net Income 2015: $204,0542015Revenue 2016: $1,841,869Expenses 2016: $1,621,481Net Income 2016: $220,3882016Revenue 2017: $2,323,305Expenses 2017: $1,725,344Net Income 2017: $597,9612017Revenue 2018: $1,412,868Expenses 2018: $1,605,728Net Income 2018: -$192,8602018Revenue 2019: $1,159,048Expenses 2019: $1,274,643Net Income 2019: -$115,5952019Revenue 2020: $1,468,336Expenses 2020: $1,157,137Net Income 2020: $311,1992020Revenue 2021: $1,391,868Expenses 2021: $1,088,877Net Income 2021: $302,9912021Revenue 2022: $1,562,693Expenses 2022: $1,194,921Net Income 2022: $367,7722022Revenue 2023: $2,068,209Expenses 2023: $1,389,380Net Income 2023: $678,8292023Revenue 2024: $2,180,359Expenses 2024: $1,271,110Net Income 2024: $909,2492024

Highlighted filing

2015

Revenue$1,779,672
Expenses$1,575,618
Net Income$204,054
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,118,535
Mission and Program Overview

Mission

To provide representation for the labor organization's membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$951,381-
Land, Buildings, and Equipment, Net$681,993$660,188▼ $21,805
Cash and Non-Interest-Bearing Accounts$393,990$480,393▲ $86,403
Other Notes and Loans Receivable, Net$118,788$118,726▼ $62
Savings and Temporary Cash Investments$24,511$69,894▲ $45,383
Total Assets$2,166,582$2,280,582▲ $114,000
Other Assets Total$947,300$0▼ $947,300
Liabilities
Other Liabilities$316,940$0▼ $316,940
Mortgage Notes Payable Secured by Investment Property-$275,823-
Accounts Payable and Accrued Expenses-$3,651-
Total Liabilities$316,940$279,474▼ $37,466
Net Assets / Fund Balance
Unrestricted Net Assets$1,849,642$2,001,108▲ $151,466
Total Net Assets Fund Balance$1,849,642$2,001,108▲ $151,466
Total Liabilities and Net Assets / Fund Balance$2,166,582$2,280,582▲ $114,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,442$451,548$946,990
Land$127,201-$127,201
Other Land Buildings$37,545$77,509$115,054
Equipment$0$52,268$52,268
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Jimmy BrewerBusiness Manager$91,591$45,550$137,141
Ricky JeuFinancial Secretary-Treasurer$86,433$44,072$130,505
Jonathan GrahamExamining Board$66,428$38,606$105,034

Board Members and Trustees

NameTitle
Mike FairPresident
Dale GrinderVice-President
Billy StozykExamining Board
Brian AmadenExamining Board
Ole PalludanExamining Board
Danny LawsonExecutive Board
Derek SpradlinExecutive Board
Mike HooperExecutive Board
Ronnie HallExecutive Board
Jay PerkinsFinance Committee
Todd ParentFinance Committee
Tori HugginsFinance Committee
David ArdInside Guard
Jack PortaleRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,418,192
Investment Income
$41,847
Other Revenue
$319,633
Change in Net Assets
$204,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,779,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,423
Total Revenue per Audited Statements
$1,739,249
Total Revenue per Form 990
$1,779,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,258
Other Expenses$607,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$347,914
Other Salaries and Wages---$294,513
Pension Plan Contributions---$260,577
Current Officers, Directors, Trustees, and Key Employees---$244,452
Occupancy---$70,049
Other Employee Benefits---$67,901
Benefits to Members---$58,000
Travel---$44,461
Payroll Taxes---$42,815
Depreciation Depletion---$33,296
Office Expenses---$32,039
Insurance---$22,730
Information Technology---$13,295
All Other Expenses---$12,865
Fees for Service Investment Mgmnt Fees---$9,403
Other Expenses---$6,156
Conferences and Meetings---$5,879
Fees for Services Accounting---$5,231
Fees for Services Legal---$3,475
Advertising---$567
Total Functional Expenses$0$0$0$1,575,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,575,618
Total Expenses per Audited Statements$1,575,618
Total Expenses per Form 990$1,575,618
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The organization updated its bylaws in May 2015.”

Form 990, Part VI, Section A, line 5

“The Local has identified a misappropriation of cash over a number of years. The investigation is ongoing and the amount of the loss is not available at the time of filing. The Local is in the process of notifying the fidelity bond insurer to begin the process of filing a claim to recuperate the loss.”

Form 990, Part VI, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section A, line 7A

“Membership holds the right to vote for executive board members at regular elections or as open positions become available.”

Form 990, Part VI, Section A, line 7B

“Local Union activities are subject to membership approval at general membership meetings.”

Form 990, Part VI, Section B, line 11

“The Form 990 was provided to the Executive Board for review before filing.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PPF Local Union 155
EIN
71-0133196
Phone
5013744943
Address
1223 West Markham Street, Little Rock, AR 72201

Signing Officer

Name
Ricky Jeu
Title
Financial Secretary-Treasurer
Phone
5013744943
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Jeu
Formed
1900
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Local is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the year ended December 31, 2015. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Local is no longer subject to income tax examinations for years preceding December 31, 2011.”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt024568
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024568
IRS990/MissionDesc0To provide representation for the labor organization's membership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275823
IRS990/NetAssetsOrFundBalancesBOYAmt01849642
IRS990/NetAssetsOrFundBalancesEOYAmt02001108
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010791
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt070049
IRS990/OfficeExpensesGrp/TotalAmt032039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0947300
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067901
IRS990/OtherExpensesGrp/Desc0Contributions and donat
IRS990/OtherExpensesGrp/TotalAmt06156
IRS990/OtherLiabilitiesGrp/BOYAmt0316940
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0Labor Organization
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Organizer Reimbursemen
IRS990/OtherRevenueMiscGrp/Desc1On behalf of affiliate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0222490
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt151623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151623
IRS990/OtherRevenueTotalAmt0298681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294513
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0118788
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0118726
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0347914
IRS990/PayrollTaxesGrp/TotalAmt042815
IRS990/PensionPlanContributionsGrp/TotalAmt0260577
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0Ricky Jeu
IRS990/PriorPeriodAdjustmentsAmt0-12165
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Working dues
IRS990/ProgramServiceRevenueGrp/Desc1Window dues
IRS990/ProgramServiceRevenueGrp/Desc2Fees, fines & assessem
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0892887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0892887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0114778
IRS990/PYContributionsGrantsAmt0901799
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031557
IRS990/PYOtherExpensesAmt0542259
IRS990/PYOtherRevenueAmt0300607
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-113324
IRS990/PYSalariesCompEmpBnftPaidAmt0690250
IRS990/PYTotalExpensesAmt01347287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01233963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0204054
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020952
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069894
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/PoliticalExpendituresAmt02700
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Contributions to political campaigns.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0946990
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052268
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01575618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115054
IRS990ScheduleD/RevenueNotReportedAmt0-40423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01779672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Local is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the year ended December 31, 2015. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Local is no longer subject to income tax examinations for years preceding December 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660188
IRS990ScheduleD/TotalExpensesPerForm990Amt01575618
IRS990ScheduleD/TotalRevenuePerForm990Amt01779672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01739249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01575618
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization updated its bylaws in May 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Local has identified a misappropriation of cash over a number of years. The investigation is ongoing and the amount of the loss is not available at the time of filing. The Local is in the process of notifying the fidelity bond insurer to begin the process of filing a claim to recuperate the loss.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership holds the right to vote for executive board members at regular elections or as open positions become available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Local Union activities are subject to membership approval at general membership meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 was provided to the Executive Board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02166582
IRS990/TotalAssetsEOYAmt02280582
IRS990/TotalAssetsGrp/BOYAmt02166582
IRS990/TotalAssetsGrp/EOYAmt02280582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt01575618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316940
IRS990/TotalLiabilitiesEOYAmt0279474
IRS990/TotalLiabilitiesGrp/BOYAmt0316940
IRS990/TotalLiabilitiesGrp/EOYAmt0279474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01849642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02001108
IRS990/TotalOtherCompensationAmt0128228
IRS990/TotalProgramServiceRevenueAmt01418192
IRS990/TotalReportableCompFromOrgAmt0244452
IRS990/TotalRevenueGrp/ExclusionAmt041847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01737825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01779672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02166582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02280582
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt044461
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01849642
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02001108

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,280,582
Liabilities
$279,474
Net assets
$2,001,108
Revenue
$1,779,672
Expenses
$1,575,618
Net income
$204,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.01$5.41$2.18$1.27$0.91
2023Summary only. Only limited summary data is available for this year.$4.78$0.31$4.47$2.07$1.39$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.33$3.65$1.56$1.19$0.37
2021Summary only. Only limited summary data is available for this year.$3.88$0.47$3.41$1.39$1.09$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.53$3.00$1.47$1.16$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.58$2.63$1.16$1.27$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.63$2.66$1.41$1.61$0.19
2017Summary only. Only limited summary data is available for this year.$3.49$0.59$2.90$2.32$1.73$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.24$2.25$1.84$1.62$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.28$2.00$1.78$1.58$0.20
2013Summary only. Only limited summary data is available for this year.$1.85$0.34$1.51$0.81$0.72$0.08
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.74$0.85$0.11
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.68$0.79$0.12