Civic Intelligence

Ppf Local Union 155

990 • Fiscal year 2019 • EIN 71-0133196

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-10.0%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$147,634

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-2.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-18%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,216,484

Down $73,008 (-2.2%) from 2018

Net Assets

Down

$2,634,080

Down $21,695 (-0.8%) from 2018

Liabilities

Down

$582,404

Down $51,313 (-8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$1,159,048

Down $253,820 (-18%) from 2018

Expenses

Down

$1,274,643

Down $331,085 (-21%) from 2018

Net Income

Up

-$115,595

Up $77,265 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$3,216,484
Liabilities$582,404
Net Assets$2,634,080
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$1,159,048
Expenses$1,274,643
Net Income-$115,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,159,048
Mission and Program Overview

Mission

To provide representation for the labor organization's membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,146,341$2,066,953▼ $79,388
Investments in Publicly Traded Securities$599,865$688,627▲ $88,762
Cash and Non-Interest-Bearing Accounts$439,714$236,204▼ $203,510
Savings and Temporary Cash Investments$103,572$224,701▲ $121,129
Total Assets$3,289,492$3,216,484▼ $73,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,409$573,171▼ $51,238
Accounts Payable and Accrued Expenses$9,308$9,233▼ $75
Total Liabilities$633,717$582,404▼ $51,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,655,775$2,634,080▼ $21,695
Total Net Assets Fund Balance$2,655,775$2,634,080▼ $21,695
Total Liabilities and Net Assets / Fund Balance$3,289,492$3,216,484▼ $73,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,866,824$617,371$2,484,195
Land$162,201-$162,201
Other Land Buildings$34,660$108,732$143,392
Equipment$3,268$49,833$53,101
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricky JeuBm / FstFT$98,399$49,235$147,634
Jonathan GrahamBusiness AgentFT$91,307$42,745$134,052
Travis AllenPresidentFT$74,603$42,291$116,894
Jimmy KingExecutive BoardPT$7,176$8,222$15,398

Board Members and Trustees

NameTitle
Douglas MaysVice-President
Billy NashExamining Board
Chris KiddExamining Board
Isaac BeeneExamining Board
James H Barton JrExamining Board
Kevin ThomasExamining Board
Steven NewmanExamining Board
Clint MorrisExecutive Board
Derek SpradlinExecutive Board
Mikie PorterExecutive Board
Andy McAllisterFinance Committee
Morris TesterFinance Committee
Timothy RobinsonFinance Committee
Alan WeatherfordInside Guard
Kris Gaston-BartonRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,081,223
Investment Income
$23,530
Other Revenue
$54,295
Change in Net Assets
$-115,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,899
Total Revenue per Audited Statements
$1,252,947
Total Revenue per Form 990
$1,159,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,932
Salaries, Compensation, and Employee Benefits$574,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$268,965
Payments to Affiliates---$266,152
Pension Plan Contributions---$166,356
Depreciation Depletion---$86,493
Occupancy---$70,830
Other Salaries and Wages---$68,167
Benefits to Members---$64,024
Insurance---$55,933
Travel---$52,807
Other Employee Benefits---$39,674
Office Expenses---$37,692
Payroll Taxes---$31,525
All Other Expenses---$19,037
Fees for Services Accounting---$14,399
Information Technology---$13,781
Conferences and Meetings---$10,474
Fees for Service Investment Mgmnt Fees---$4,534
Other Expenses---$2,800
Fees for Services Legal---$1,000
Total Functional Expenses$0$0$0$1,274,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,274,643
Total Expenses per Audited Statements$1,274,643
Total Expenses per Form 990$1,274,643
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Jeu
Formed
1900
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
0
Employees
9
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, 2019 and 2018. 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, 2015.”

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/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0599865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0688627
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0775936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02146341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02066953
IRS990/LandBldgEquipCostOrOtherBssAmt02842889
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06032
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06032
IRS990/MissionDesc0To provide representation for the labor organization's membership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0624409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0573171
IRS990/NetAssetsOrFundBalancesBOYAmt02655775
IRS990/NetAssetsOrFundBalancesEOYAmt02634080
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045738
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045738
IRS990/NetUnrelatedBusTxblIncmAmt0-3650
IRS990/NetUnrlzdGainsLossesInvstAmt093899
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02655775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02634080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt070830
IRS990/OfficeExpensesGrp/TotalAmt037692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039674
IRS990/OtherExpensesGrp/Desc0Contributions and donat
IRS990/OtherExpensesGrp/TotalAmt02800
IRS990/OtherOrganizationDsc0Labor Organization
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AFLAC Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02525
IRS990/OtherRevenueTotalAmt08557
IRS990/OtherSalariesAndWagesGrp/TotalAmt068167
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0266152
IRS990/PayrollTaxesGrp/TotalAmt031525
IRS990/PensionPlanContributionsGrp/TotalAmt0166356
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ricky Jeu
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/RelatedOrExemptFuncIncomeAmt0647494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt032000
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029519
IRS990/PYOtherExpensesAmt0653506
IRS990/PYOtherRevenueAmt0182774
IRS990/PYProgramServiceRevenueAmt01200575
IRS990/PYRevenuesLessExpensesAmt0-192860
IRS990/PYSalariesCompEmpBnftPaidAmt0920222
IRS990/PYTotalExpensesAmt01605728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01412868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-115595
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045738
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01866824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02484195
IRS990ScheduleD/EquipmentGrp/BookValueAmt03268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053101
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01274643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143392
IRS990ScheduleD/RevenueNotReportedAmt093899
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01159048
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, 2019 and 2018. 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02066953
IRS990ScheduleD/TotalExpensesPerForm990Amt01274643
IRS990ScheduleD/TotalRevenuePerForm990Amt01159048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01252947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01274643
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03289492
IRS990/TotalAssetsEOYAmt03216484
IRS990/TotalAssetsGrp/BOYAmt03289492
IRS990/TotalAssetsGrp/EOYAmt03216484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt01274643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0633717
IRS990/TotalLiabilitiesEOYAmt0582404
IRS990/TotalLiabilitiesGrp/BOYAmt0633717
IRS990/TotalLiabilitiesGrp/EOYAmt0582404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02655775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02634080
IRS990/TotalOtherCompensationAmt0142493
IRS990/TotalProgramServiceRevenueAmt01081223
IRS990/TotalReportableCompFromOrgAmt0271485
IRS990/TotalRevenueGrp/ExclusionAmt023530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01135518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03289492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03216484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt052807
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,216,484
Liabilities
$582,404
Net assets
$2,634,080
Revenue
$1,159,048
Expenses
$1,274,643
Net income
-$115,595
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
2019Detailed filing. Detailed filing data is available for this year.$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