Civic Intelligence

Oklahoma Operating Engineers Welfare Plan

990 • Fiscal year 2014 • EIN 73-0790052

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 31, 2015

Organization ProfileN/A

View Organization Page

1300 S Meridian Street No 20073108

(405) 682-2323

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.56x

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

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$18,964,834

Up $3,760,490 (+25%) from 2013

Net Assets

Up

$14,675,761

Up $2,242,021 (+18%) from 2013

Liabilities

Up

$4,289,073

Up $1,518,469 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

$7,686,690

No earlier filing loaded for comparison.

Expenses

Up

$5,439,568

Up $437,869 (+8.8%) from 2013

Net Income

$2,247,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $11,575,386Liabilities 2010: $1,874,717Net Assets 2010: $9,700,6692010Assets 2011: $12,981,293Liabilities 2011: $1,832,508Net Assets 2011: $11,148,7852011Assets 2012: $14,033,575Liabilities 2012: $2,523,114Net Assets 2012: $11,510,4612012Assets 2013: $15,204,344Liabilities 2013: $2,770,604Net Assets 2013: $12,433,7402013Assets 2014: $18,964,834Liabilities 2014: $4,289,073Net Assets 2014: $14,675,7612014Assets 2015: $17,589,355Liabilities 2015: $3,062,662Net Assets 2015: $14,526,6932015Assets 2016: $18,441,576Liabilities 2016: $2,324,219Net Assets 2016: $16,117,3572016Assets 2017: $20,405,757Liabilities 2017: $2,568,834Net Assets 2017: $17,836,9232017Assets 2018: $22,239,595Liabilities 2018: $3,721,727Net Assets 2018: $18,517,8682018Assets 2019: $23,778,868Liabilities 2019: $3,580,830Net Assets 2019: $20,198,0382019Assets 2020: $23,751,871Liabilities 2020: $3,705,711Net Assets 2020: $20,046,1602020Assets 2021: $25,938,314Liabilities 2021: $2,307,467Net Assets 2021: $23,630,8472021Assets 2022: $23,104,488Liabilities 2022: $1,735,374Net Assets 2022: $21,369,1142022Assets 2023: $24,481,992Liabilities 2023: $2,115,693Net Assets 2023: $22,366,2992023Assets 2024: $27,915,919Liabilities 2024: $3,138,766Net Assets 2024: $24,777,1532024

Highlighted filing

2014

Assets$18,964,834
Liabilities$4,289,073
Net Assets$14,675,761
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,256,8622010Expenses 2011: $4,578,5692011Revenue 2012: $5,459,259Expenses 2012: $4,440,779Net Income 2012: $1,018,4802012Expenses 2013: $5,001,6992013Revenue 2014: $7,686,690Expenses 2014: $5,439,568Net Income 2014: $2,247,1222014Revenue 2015: $5,771,116Expenses 2015: $5,999,632Net Income 2015: -$228,5162015Revenue 2016: $5,866,893Expenses 2016: $4,466,591Net Income 2016: $1,400,3022016Revenue 2017: $6,582,301Expenses 2017: $5,005,588Net Income 2017: $1,576,7132017Revenue 2018: $8,340,888Expenses 2018: $7,349,086Net Income 2018: $991,8022018Revenue 2019: $7,816,073Expenses 2019: $6,252,893Net Income 2019: $1,563,1802019Revenue 2020: $6,351,272Expenses 2020: $7,716,656Net Income 2020: -$1,365,3842020Revenue 2021: $6,830,151Expenses 2021: $3,979,218Net Income 2021: $2,850,9332021Revenue 2022: $6,221,944Expenses 2022: $4,768,588Net Income 2022: $1,453,3562022Revenue 2023: $6,396,231Expenses 2023: $6,377,003Net Income 2023: $19,2282023Revenue 2024: $8,477,582Expenses 2024: $8,082,493Net Income 2024: $395,0892024

Highlighted filing

2014

Revenue$7,686,690
Expenses$5,439,568
Net Income$2,247,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$10,220,118
Mission and Program Overview

Mission

Multiemployer health and welfare plan designed to provide benefits for eligible participants and beneficiaries as specified in the plan document.

Provide health & welfare benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,546,491$13,469,158▲ $2,922,667
Savings and Temporary Cash Investments$3,664,201$3,702,300▲ $38,099
Accounts Receivable$993,652$1,216,645▲ $222,993
Cash and Non-Interest-Bearing Accounts-$544,019-
Prepaid Expenses and Deferred Charges-$32,712-
Total Assets$15,204,344$18,964,834▲ $3,760,490
Liabilities
Other Liabilities$2,555,622$3,106,678▲ $551,056
Accounts Payable and Accrued Expenses$214,982$1,182,395▲ $967,413
Total Liabilities$2,770,604$4,289,073▲ $1,518,469
Net Assets / Fund Balance
Unrestricted Net Assets$12,433,740$14,675,761▲ $2,242,021
Total Net Assets Fund Balance$12,433,740$14,675,761▲ $2,242,021
Total Liabilities and Net Assets / Fund Balance$15,204,344$18,964,834▲ $3,760,490
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Michael L Stark JrChairman
Sam VanmeterCo Chairman
Alan FerrisTrustee
Mark LittleTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldAccess Fee/Admin-$189,813
Zenith American Solutions IncAdministrative-$179,149
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,461,150
Investment Income
$225,540
Other Revenue
$0
Change in Net Assets
$2,247,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,686,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,101
Total Revenue per Audited Statements
$7,681,589
Total Revenue per Form 990
$7,686,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$4,876,967--$4,876,967
Fees for Services Other-$282,254-$282,254
Fees for Services Management-$162,831-$162,831
Fees for Services Legal-$51,647-$51,647
Fees for Services Accounting-$28,056-$28,056
Office Expenses-$17,618-$17,618
Insurance-$16,879-$16,879
Other Expenses-$2,585-$2,585
Conferences and Meetings-$731-$731
Total Functional Expenses$4,876,967$562,601$0$5,439,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,439,568
Total Expenses per Form 990$5,439,568
Total Expenses per Audited Statements$4,888,509
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-551,059
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Hour Bank Liability$2,196,678
Claims Incurred but Not Reported$910,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 was provided to the Board of Trustees for their review.”

Form 990, Part VI, Section B, line 12C

“Trustees review policies annually.”

Form 990, Part VI, Section C, line 18

“All governing documents are available to the public upon request.”

Form 990, Part VI, Section C, line 19

“Form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
73-0790052
Phone
4056822323

Signing Officer

Name
Michael L Stark Jr
Title
CO Chairman
Phone
4056822323
Signed
2015-03-31

Organization Details

Principal Officer
Michael L Stark Jr
Formed
1969
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Preparer
Kurt Needles
Phone
3034304225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Internal Revenue Service has determined that the Plan is exempt from federal income tax under Internal Revenue Code Section 501(c)(9). The Trust established to hold the Plan's assets obtained its original determination letter, in which the Internal Revenue Service stated that the trust, as then designed, was in compliance with the applicable requirements of the Internal Revenue Code. The trust has been amended since receiving the determination letter. However, the Plan's administrator and tax counsel believe that the trust is currently designed and being operated in compliance with the applicable requirements of the Internal Revenue Code. Management has evaluated the Plan's tax positions and concluded that the Plan has maintained its tax exempt status and had taken no uncertain tax positions that would require financial statement adjustment or disclosure for the years ended August 31, 2014 and 2013. With few exceptions, the Plan is no longer subject to income tax examinations by tax authorities for years preceding August 31, 2010.”

Part XII, Line 2D - Other Adjustments:

“Change in IBNR -284,000. Change in Hour Bank -267,059.”

Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0214982
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IRS990/BooksInCareOfDetail/USAddress/AddressLine101300 S Meridian STE 200
IRS990/BooksInCareOfDetail/USAddress/City0Oklahoma City
IRS990/BooksInCareOfDetail/USAddress/State0OK
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02533730
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated Hour Bank Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Claims Incurred but Not Reported
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has determined that the Plan is exempt from federal income tax under Internal Revenue Code Section 501(c)(9). The Trust established to hold the Plan's assets obtained its original determination letter, in which the Internal Revenue Service stated that the trust, as then designed, was in compliance with the applicable requirements of the Internal Revenue Code. The trust has been amended since receiving the determination letter. However, the Plan's administrator and tax counsel believe that the trust is currently designed and being operated in compliance with the applicable requirements of the Internal Revenue Code. Management has evaluated the Plan's tax positions and concluded that the Plan has maintained its tax exempt status and had taken no uncertain tax positions that would require financial statement adjustment or disclosure for the years ended August 31, 2014 and 2013. With few exceptions, the Plan is no longer subject to income tax examinations by tax authorities for years preceding August 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in IBNR -284,000. Change in Hour Bank -267,059.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalLiabilityAmt03106678
IRS990ScheduleD/TotalRevenuePerForm990Amt07686690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07681589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04888509
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was provided to the Board of Trustees for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees review policies annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0000000000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Info not available for this section of Sch R
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode073108
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0000000000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10Info not available for this section of Sch R
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0OK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode073108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015204344
IRS990/TotalAssetsEOYAmt018964834
IRS990/TotalAssetsGrp/BOYAmt015204344
IRS990/TotalAssetsGrp/EOYAmt018964834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0562601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04876967
IRS990/TotalFunctionalExpensesGrp/TotalAmt05439568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02770604
IRS990/TotalLiabilitiesEOYAmt04289073
IRS990/TotalLiabilitiesGrp/BOYAmt02770604
IRS990/TotalLiabilitiesGrp/EOYAmt04289073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012433740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014675761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04876967
IRS990/TotalProgramServiceRevenueAmt07461150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0225238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07461452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07686690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015204344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018964834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012433740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014675761
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101300 S Meridian Street No 200
IRS990/USAddress/City0Oklahoma City
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073108
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael L Stark Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04056822323
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Oklahoma Operating Engineers Welfare Plan
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0730790052
ReturnHeader/Filer/PhoneNum04056822323
ReturnHeader/Filer/USAddress/AddressLine101300 S Meridian Street No 200
ReturnHeader/Filer/USAddress/City0Oklahoma City
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 Interlocken Blvd STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Needles
ReturnHeader/ReturnTs02015-04-06T15:53:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,964,834
Liabilities
$4,289,073
Net assets
$14,675,761
Revenue
$7,686,690
Expenses
$5,439,568
Net income
$2,247,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.9$3.14$24.8$8.48$8.08$0.40
2023Detailed filing. Detailed filing data is available for this year.$24.5$2.12$22.4$6.40$6.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$23.1$1.74$21.4$6.22$4.77$1.45
2021Detailed filing. Detailed filing data is available for this year.$25.9$2.31$23.6$6.83$3.98$2.85
2020Detailed filing. Detailed filing data is available for this year.$23.8$3.71$20.0$6.35$7.72$1.37
2019Detailed filing. Detailed filing data is available for this year.$23.8$3.58$20.2$7.82$6.25$1.56
2018Detailed filing. Detailed filing data is available for this year.$22.2$3.72$18.5$8.34$7.35$0.99
2017Summary only. Only limited summary data is available for this year.$20.4$2.57$17.8$6.58$5.01$1.58
2016Detailed filing. Detailed filing data is available for this year.$18.4$2.32$16.1$5.87$4.47$1.40
2015Detailed filing. Detailed filing data is available for this year.$17.6$3.06$14.5$5.77$6.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$19.0$4.29$14.7$7.69$5.44$2.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$2.77$12.4$5.00
2012Summary only. Only limited summary data is available for this year.$14.0$2.52$11.5$5.46$4.44$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.83$11.1$4.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.87$9.70$4.26