Civic Intelligence

Ppf Local Union 155

990 • Fiscal year 2021 • EIN 71-0133196

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

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

0.12x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$145,578

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-5.2%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$3,882,173

Flat from 2021

Net Assets

Flat

$3,407,540

Flat from 2021

Liabilities

Flat

$474,633

Flat from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Flat

$1,391,868

Flat from 2021

Expenses

Flat

$1,088,877

Flat from 2021

Net Income

Flat

$302,991

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2021

Assets$3,882,173
Liabilities$474,633
Net Assets$3,407,540
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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 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

2021

Revenue$1,391,868
Expenses$1,088,877
Net Income$302,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,482,853
Mission and Program Overview

Mission

To provide representation for the labor organization's membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,185,314$2,104,406▼ $80,908
Investments in Publicly Traded Securities$805,595$945,468▲ $139,873
Cash and Non-Interest-Bearing Accounts$364,146$661,416▲ $297,270
Savings and Temporary Cash Investments$172,026$170,883▼ $1,143
Total Assets$3,527,080$3,882,173▲ $355,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,234$469,933▼ $51,301
Accounts Payable and Accrued Expenses$4,550$4,700▲ $150
Total Liabilities$525,784$474,633▼ $51,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,001,296$3,407,540▲ $406,244
Total Net Assets Fund Balance$3,001,296$3,407,540▲ $406,244
Total Liabilities and Net Assets / Fund Balance$3,527,080$3,882,173▲ $355,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,874,482$658,034$2,532,516
Land$162,201-$162,201
Other Land Buildings$58,752$78,400$137,152
Equipment$8,971$54,168$63,139
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan GrahamBusiness AgentFT$94,268$51,310$145,578
Ricky JeuBm / FstFT$90,954$52,010$142,964

Board Members and Trustees

NameTitle
Travis AllenPresident
Douglas MaysVice-President
Aaron CraigExamining Board
Kenny NicholsExamining Board
Kevin KinleyExamining Board
Matthew ShankleExamining Board
Russell RobertsExamining Board
Steven NewmanExamining Board
Billy NashExecutive Board
Clint MorrisExecutive Board
Derek SpradlinExecutive Board
Johnny GrantExecutive Board
Reuben GageExecutive Board
Matt FairDelegate
Kevin ThomasFinance Committee
Morris TesterFinance Committee
Timothy RobinsonFinance Committee
Alan WeatherfordInside Guard
Ryan BrittonRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,298,686
Investment Income
$44,673
Other Revenue
$48,509
Change in Net Assets
$302,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,391,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,253
Total Revenue per Audited Statements
$1,495,121
Total Revenue per Form 990
$1,391,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,776
Salaries, Compensation, and Employee Benefits$398,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$323,916
Current Officers, Directors, Trustees, and Key Employees---$192,612
Pension Plan Contributions---$109,802
Depreciation Depletion---$95,353
Occupancy---$75,764
Other Salaries and Wages---$44,970
Office Expenses---$40,715
Benefits to Members---$40,179
Insurance---$39,077
Other Employee Benefits---$29,513
Payroll Taxes---$22,025
Travel---$17,087
Fees for Services Accounting---$12,502
Information Technology---$12,248
Other Expenses---$11,488
Fees for Service Investment Mgmnt Fees---$9,197
Conferences and Meetings---$7,475
All Other Expenses---$4,130
Fees for Services Legal---$824
Total Functional Expenses$0$0$0$1,088,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,088,877
Total Expenses per Audited Statements$1,088,877
Total Expenses per Form 990$1,088,877
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
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Jeu
Formed
1900
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
0
Employees
3
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, 2021 and 2020. 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, 2017.”

Raw XML AppendixShowing 400 of 457 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/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028602
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0119587
IRS990/GrossReceiptsAmt01482853
IRS990/GrossRentsGrp/RealAmt044763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012248
IRS990/InsuranceGrp/TotalAmt039077
IRS990/InvestmentIncomeGrp/ExclusionAmt016071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0805595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0945468
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0790602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02185314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02104406
IRS990/LandBldgEquipCostOrOtherBssAmt02895008
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090985
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03746
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03746
IRS990/MissionDesc0To provide representation for the labor organization's membership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0521234
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0469933
IRS990/NetAssetsOrFundBalancesBOYAmt03001296
IRS990/NetAssetsOrFundBalancesEOYAmt03407540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028602
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044763
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103253
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03001296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03407540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt075764
IRS990/OfficeExpensesGrp/TotalAmt040715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029513
IRS990/OtherExpensesGrp/Desc0Contributions and donat
IRS990/OtherExpensesGrp/TotalAmt011488
IRS990/OtherOrganizationDsc0Labor Organization
IRS990/OtherRevenueTotalAmt03746
IRS990/OtherSalariesAndWagesGrp/TotalAmt044970
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0323916
IRS990/PayrollTaxesGrp/TotalAmt022025
IRS990/PensionPlanContributionsGrp/TotalAmt0109802
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/RelatedOrExemptFuncIncomeAmt0904566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt048118
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016023
IRS990/PYOtherExpensesAmt0658261
IRS990/PYOtherRevenueAmt0198385
IRS990/PYProgramServiceRevenueAmt01253928
IRS990/PYRevenuesLessExpensesAmt0311199
IRS990/PYSalariesCompEmpBnftPaidAmt0450758
IRS990/PYTotalExpensesAmt01157137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01468336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0302991
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044763
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170883
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01874482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02532516
IRS990ScheduleD/EquipmentGrp/BookValueAmt08971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063139
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01088877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0103253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137152
IRS990ScheduleD/RevenueNotReportedAmt0103253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01391868
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, 2021 and 2020. 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02104406
IRS990ScheduleD/TotalExpensesPerForm990Amt01088877
IRS990ScheduleD/TotalRevenuePerForm990Amt01391868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01495121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01088877
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/TotalAssetsBOYAmt03527080
IRS990/TotalAssetsEOYAmt03882173
IRS990/TotalAssetsGrp/BOYAmt03527080
IRS990/TotalAssetsGrp/EOYAmt03882173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt01088877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525784
IRS990/TotalLiabilitiesEOYAmt0474633
IRS990/TotalLiabilitiesGrp/BOYAmt0525784
IRS990/TotalLiabilitiesGrp/EOYAmt0474633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03001296

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,882,173
Liabilities
$474,633
Net assets
$3,407,540
Revenue
$1,391,868
Expenses
$1,088,877
Net income
$302,991
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
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.47$3.41$1.39$1.09$0.30
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