Civic Intelligence

Ppf Local Union 155

990 • Fiscal year 2017 • EIN 71-0133196

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

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

80th percentile

0.17x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$145,919

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

40%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

26%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$3,489,037

Flat from 2017

Net Assets

Flat

$2,899,888

Flat from 2017

Liabilities

Flat

$589,149

Flat from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Flat

$2,323,305

Flat from 2017

Expenses

Flat

$1,725,344

Flat from 2017

Net Income

Flat

$597,961

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2017

Assets$3,489,037
Liabilities$589,149
Net Assets$2,899,888
Open 2017 Filing

Operations Trend

Revenue Growth90th 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 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

2017

Revenue$2,323,305
Expenses$1,725,344
Net Income$597,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,398,206
Mission and Program Overview

Mission

To provide representation for the labor organization's membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$862,034$1,972,860▲ $1,110,826
Cash and Non-Interest-Bearing Accounts$583,659$700,731▲ $117,072
Investments in Publicly Traded Securities$874,139$645,293▼ $228,846
Savings and Temporary Cash Investments$170,000$170,153▲ $153
Total Assets$2,489,832$3,489,037▲ $999,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,075$576,330▲ $337,255
Accounts Payable and Accrued Expenses$3,515$12,819▲ $9,304
Total Liabilities$242,590$589,149▲ $346,559
Net Assets / Fund Balance
Unrestricted Net Assets$2,247,242$2,899,888▲ $652,646
Total Net Assets Fund Balance$2,247,242$2,899,888▲ $652,646
Total Liabilities and Net Assets / Fund Balance$2,489,832$3,489,037▲ $999,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,732,302$504,576$2,236,878
Land$162,201-$162,201
Other Land Buildings$78,357$81,739$160,096
Equipment$0$48,542$48,542
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
Ricky JeuBm / Fst$98,306$47,613$145,919
Jonathon GrahamExamining Board$70,523$39,602$110,125
Jimmy KingExecutive Board$38,020$17,503$55,523

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
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
$1,603,533
Investment Income
$14,392
Other Revenue
$705,380
Change in Net Assets
$597,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,323,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,685
Total Revenue per Audited Statements
$2,377,990
Total Revenue per Form 990
$2,323,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$946,119
Other Expenses$699,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$368,770
Payments to Affiliates---$324,956
Pension Plan Contributions---$261,034
Current Officers, Directors, Trustees, and Key Employees---$206,850
Benefits to Members---$80,037
Occupancy---$67,406
Other Employee Benefits---$61,994
Depreciation Depletion---$52,036
Office Expenses---$51,133
All Other Expenses---$48,705
Payroll Taxes---$47,471
Travel---$42,316
Fees for Services Accounting---$25,020
Information Technology---$23,011
Insurance---$20,017
Other Expenses---$12,450
Conferences and Meetings---$11,956
Fees for Services Legal---$9,641
Fees for Service Investment Mgmnt Fees---$8,963
Advertising---$1,578
Total Functional Expenses$0$0$0$1,725,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,725,344
Total Expenses per Audited Statements$1,725,344
Total Expenses per Form 990$1,725,344
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Jeu
Formed
1900
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
0
Employees
11
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, 2017 and 2016. 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, 2013.”

Raw XML AppendixShowing 400 of 446 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/LandBldgEquipBasisNetGrp/BOYAmt0862034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01972860
IRS990/LandBldgEquipCostOrOtherBssAmt02607717
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074901
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt038094
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038094
IRS990/MissionDesc0To provide representation for the labor organization's membership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0239075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0576330
IRS990/NetAssetsOrFundBalancesBOYAmt02247242
IRS990/NetAssetsOrFundBalancesEOYAmt02899888
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1538
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028919
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028919
IRS990/NetUnrelatedBusTxblIncmAmt04499
IRS990/NetUnrlzdGainsLossesInvstAmt054685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt067406
IRS990/OfficeExpensesGrp/TotalAmt051133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061994
IRS990/OtherExpensesGrp/Desc0Charitable contribution
IRS990/OtherExpensesGrp/TotalAmt012450
IRS990/OtherOrganizationDsc0Labor Organization
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Organizer Reimbursemen
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0423340
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1215027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0423340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1215027
IRS990/OtherRevenueTotalAmt0676461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368770
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0324956
IRS990/PayrollTaxesGrp/TotalAmt047471
IRS990/PensionPlanContributionsGrp/TotalAmt0261034
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/RelatedOrExemptFuncIncomeAmt0965257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1458401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0965257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1458401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt059975
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024498
IRS990/PYOtherExpensesAmt0646855
IRS990/PYOtherRevenueAmt0289020
IRS990/PYProgramServiceRevenueAmt01528351
IRS990/PYRevenuesLessExpensesAmt0220388
IRS990/PYSalariesCompEmpBnftPaidAmt0914651
IRS990/PYTotalExpensesAmt01621481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01841869
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0597961
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028919
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170153
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt02570
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01732302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02236878
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048542
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01725344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160096
IRS990ScheduleD/RevenueNotReportedAmt054685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02323305
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, 2017 and 2016. 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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01972860
IRS990ScheduleD/TotalExpensesPerForm990Amt01725344
IRS990ScheduleD/TotalRevenuePerForm990Amt02323305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02377990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01725344
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership holds the right to vote for executive board members at regular elections or as open positions become available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Local Union activities are subject to membership approval at general membership meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was provided to the Executive Board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02489832
IRS990/TotalAssetsEOYAmt03489037
IRS990/TotalAssetsGrp/BOYAmt02489832
IRS990/TotalAssetsGrp/EOYAmt03489037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01725344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242590
IRS990/TotalLiabilitiesEOYAmt0589149
IRS990/TotalLiabilitiesGrp/BOYAmt0242590
IRS990/TotalLiabilitiesGrp/EOYAmt0589149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02247242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02899888
IRS990/TotalOtherCompensationAmt0104718
IRS990/TotalProgramServiceRevenueAmt01603533
IRS990/TotalReportableCompFromOrgAmt0206849
IRS990/TotalRevenueGrp/ExclusionAmt015930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02307375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02323305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02489832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03489037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt042316
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,489,037
Liabilities
$589,149
Net assets
$2,899,888
Revenue
$2,323,305
Expenses
$1,725,344
Net income
$597,961
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
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.59$2.90$2.32$1.73$0.60
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