Civic Intelligence

Ppf Local Union 155

990 • Fiscal year 2016 • EIN 71-0133196

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

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

71st percentile

0.10x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$138,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,489,832

Up $209,250 (+9.2%) from 2015

Net Assets

Up

$2,247,242

Up $246,134 (+12%) from 2015

Liabilities

Down

$242,590

Down $36,884 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$1,841,869

Up $62,197 (+3.5%) from 2015

Expenses

Up

$1,621,481

Up $45,863 (+2.9%) from 2015

Net Income

Up

$220,388

Up $16,334 (+8.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$2,489,832
Liabilities$242,590
Net Assets$2,247,242
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$1,841,869
Expenses$1,621,481
Net Income$220,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,923,255
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$874,139▼ $77,242
Land, Buildings, and Equipment, Net$660,188$862,034▲ $201,846
Cash and Non-Interest-Bearing Accounts$480,393$583,659▲ $103,266
Savings and Temporary Cash Investments$69,894$170,000▲ $100,106
Other Notes and Loans Receivable, Net$118,726--
Total Assets$2,280,582$2,489,832▲ $209,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,823$239,075▼ $36,748
Accounts Payable and Accrued Expenses$3,651$3,515▼ $136
Total Liabilities$279,474$242,590▼ $36,884
Net Assets / Fund Balance
Unrestricted Net Assets$2,001,108$2,247,242▲ $246,134
Total Net Assets Fund Balance$2,001,108$2,247,242▲ $246,134
Total Liabilities and Net Assets / Fund Balance$2,280,582$2,489,832▲ $209,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,024$476,925$1,116,949
Land$162,201-$162,201
Other Land Buildings$59,809$57,354$117,163
Equipment$0$52,268$52,268
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Ricky JeuBm / Fst$92,765$45,735$138,500
Jonathon GrahamExamining Board$66,991$37,956$104,947

Board Members and Trustees

NameTitle
Mike FairPresident
David FunderburgVice-President
Billy NashExamining Board
Isaac BeeneExamining Board
James H Barton JrExamining Board
Michael HooperExamining Board
Steven NewmanExamining Board
Andy McAllisterExecutive Board
Brian ChildersExecutive Board
Jimmy KingExecutive Board
Mikie PorterExecutive Board
Douglas MaysFinance Committee
Jay PerkinsFinance Committee
Timothy RobinsonFinance Committee
Charles Hill JrInside Guard
Josh TeagueRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,528,351
Investment Income
$24,498
Other Revenue
$289,020
Change in Net Assets
$220,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,841,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,746
Total Revenue per Audited Statements
$1,867,615
Total Revenue per Form 990
$1,841,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,651
Other Expenses$646,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$398,726
Payments to Affiliates---$282,673
Pension Plan Contributions---$239,657
Current Officers, Directors, Trustees, and Key Employees---$159,756
Other Employee Benefits---$69,118
Benefits to Members---$59,975
Travel---$58,256
Occupancy---$55,555
Payroll Taxes---$47,394
Office Expenses---$43,769
Depreciation Depletion---$41,618
Fees for Services Accounting---$38,520
Insurance---$37,000
All Other Expenses---$29,064
Other Expenses---$22,893
Information Technology---$11,788
Fees for Service Investment Mgmnt Fees---$9,354
Fees for Services Legal---$9,043
Conferences and Meetings---$6,872
Advertising---$450
Total Functional Expenses$0$0$0$1,621,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,621,481
Total Expenses per Audited Statements$1,621,481
Total Expenses per Form 990$1,621,481
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$9,309
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
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 International Union's Constitution was amended and will be filed on behalf of the Local.”

Form 990, Part VI, Section A, line 5

“The Local has identified theft of cash over an extended period of time. The investigation is ongoing and the amount of loss is not available at the time of filing.”

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 11B

“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
2017-06-30
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
13
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, 2016 and 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, 2012.”

Raw XML AppendixShowing 400 of 444 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/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0862034
IRS990/LandBldgEquipCostOrOtherBssAmt01448581
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081386
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt043346
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt043346
IRS990/MissionDesc0To provide representation for the labor organization's membership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239075
IRS990/NetAssetsOrFundBalancesBOYAmt02001108
IRS990/NetAssetsOrFundBalancesEOYAmt02247242
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03653
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025748
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025748
IRS990/NetUnrelatedBusTxblIncmAmt02744
IRS990/NetUnrlzdGainsLossesInvstAmt025746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt055555
IRS990/OfficeExpensesGrp/TotalAmt043769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069118
IRS990/OtherExpensesGrp/Desc0Charitable contribution
IRS990/OtherExpensesGrp/TotalAmt022893
IRS990/OtherOrganizationDsc0Labor Organization
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Organizer Reimbursemen
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0219926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219926
IRS990/OtherRevenueTotalAmt0263272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398726
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0118726
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0282673
IRS990/PayrollTaxesGrp/TotalAmt047394
IRS990/PensionPlanContributionsGrp/TotalAmt0239657
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0Ricky Jeu
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Window dues
IRS990/ProgramServiceRevenueGrp/Desc1Working dues
IRS990/ProgramServiceRevenueGrp/Desc2Fees, fines & assessem
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0918975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1420165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0918975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt058000
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041847
IRS990/PYOtherExpensesAmt0607360
IRS990/PYOtherRevenueAmt0319633
IRS990/PYProgramServiceRevenueAmt01418192
IRS990/PYRevenuesLessExpensesAmt0204054
IRS990/PYSalariesCompEmpBnftPaidAmt0910258
IRS990/PYTotalExpensesAmt01575618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01779672
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0220388
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025748
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/PoliticalExpendituresAmt09309
IRS990ScheduleD/BuildingsGrp/BookValueAmt0640024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01116949
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052268
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01621481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117163
IRS990ScheduleD/RevenueNotReportedAmt025746
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01841869
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, 2016 and 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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862034
IRS990ScheduleD/TotalExpensesPerForm990Amt01621481
IRS990ScheduleD/TotalRevenuePerForm990Amt01841869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01867615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01621481
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The International Union's Constitution was amended and will be filed on behalf of the Local.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Local has identified theft of cash over an extended period of time. The investigation is ongoing and the amount of loss is not available at the time of filing.
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 11b
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/TotalAssetsBOYAmt02280582
IRS990/TotalAssetsEOYAmt02489832
IRS990/TotalAssetsGrp/BOYAmt02280582
IRS990/TotalAssetsGrp/EOYAmt02489832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01621481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279474
IRS990/TotalLiabilitiesEOYAmt0242590
IRS990/TotalLiabilitiesGrp/BOYAmt0279474
IRS990/TotalLiabilitiesGrp/EOYAmt0242590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02001108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02247242
IRS990/TotalOtherCompensationAmt083691
IRS990/TotalProgramServiceRevenueAmt01528351
IRS990/TotalReportableCompFromOrgAmt0159756
IRS990/TotalRevenueGrp/ExclusionAmt024498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01817371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01841869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02280582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02489832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt058256
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02001108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02247242

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,489,832
Liabilities
$242,590
Net assets
$2,247,242
Revenue
$1,841,869
Expenses
$1,621,481
Net income
$220,388
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
2016Detailed filing. Detailed filing data is available for this year.$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