Civic Intelligence

Ibew Local Union 527

990 • Fiscal year 2017 • EIN 74-0706061

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization Profile
2509 Fm 2004Texas City, TX 77591

(409) 933-9800

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

40th percentile

$80,782

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

91st percentile

28%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,658,242

Up $118,790 (+4.7%) from 2016

Net Assets

Up

$2,640,323

Up $120,941 (+4.8%) from 2016

Liabilities

Down

$17,919

Down $2,151 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$754,839

Up $164,649 (+28%) from 2016

Expenses

Up

$634,741

Up $34,439 (+5.7%) from 2016

Net Income

Up

$120,098

Up $130,210 (+1288%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $665,809Liabilities 2011: $21,191Net Assets 2011: $644,6182011Assets 2012: $666,094Liabilities 2012: $19,438Net Assets 2012: $646,6562012Assets 2013: $1,000,215Liabilities 2013: $407,534Net Assets 2013: $592,6812013Assets 2014: $1,112,415Liabilities 2014: $407,546Net Assets 2014: $704,8692014Assets 2015: $1,496,431Liabilities 2015: $18,691Net Assets 2015: $1,477,7402015Assets 2016: $2,539,452Liabilities 2016: $20,070Net Assets 2016: $2,519,3822016Assets 2017: $2,658,242Liabilities 2017: $17,919Net Assets 2017: $2,640,3232017Assets 2018: $2,722,051Liabilities 2018: $35,511Net Assets 2018: $2,686,5402018Assets 2019: $2,686,739Liabilities 2019: $19,284Net Assets 2019: $2,667,4552019Assets 2020: $2,485,695Liabilities 2020: $22,207Net Assets 2020: $2,463,4882020Assets 2021: $2,618,976Liabilities 2021: $24,650Net Assets 2021: $2,594,3262021Assets 2022: $2,441,384Liabilities 2022: $22,106Net Assets 2022: $2,419,2782022Assets 2023: $2,426,767Liabilities 2023: $24,677Net Assets 2023: $2,402,0902023Assets 2024: $2,393,943Liabilities 2024: $26,494Net Assets 2024: $2,367,4492024Assets 2025: $2,241,762Liabilities 2025: $31,770Net Assets 2025: $2,209,9922025

Highlighted filing

2017

Assets$2,658,242
Liabilities$17,919
Net Assets$2,640,323
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $480,1292011Expenses 2012: $459,4662012Expenses 2013: $521,5222013Revenue 2014: $641,055Expenses 2014: $528,868Net Income 2014: $112,1872014Revenue 2015: $1,320,928Expenses 2015: $547,544Net Income 2015: $773,3842015Revenue 2016: $590,190Expenses 2016: $600,302Net Income 2016: -$10,1122016Revenue 2017: $754,839Expenses 2017: $634,741Net Income 2017: $120,0982017Revenue 2018: $711,787Expenses 2018: $666,872Net Income 2018: $44,9152018Revenue 2019: $647,433Expenses 2019: $666,518Net Income 2019: -$19,0852019Revenue 2020: $452,288Expenses 2020: $656,255Net Income 2020: -$203,9672020Revenue 2021: $788,873Expenses 2021: $658,035Net Income 2021: $130,8382021Revenue 2022: $474,404Expenses 2022: $649,550Net Income 2022: -$175,1462022Revenue 2023: $617,143Expenses 2023: $634,331Net Income 2023: -$17,1882023Revenue 2024: $717,162Expenses 2024: $751,803Net Income 2024: -$34,6412024Revenue 2025: $553,522Expenses 2025: $711,019Net Income 2025: -$157,4972025

Highlighted filing

2017

Revenue$754,839
Expenses$634,741
Net Income$120,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$754,839
Mission and Program Overview

Mission

To improve working conditions for electricians the the Galveston Area.

To improve working conditions for electricians in the Galveston Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,309,763$1,259,911▼ $49,852
Investments in Publicly Traded Securities$934,786$1,043,013▲ $108,227
Cash and Non-Interest-Bearing Accounts$249,468$318,837▲ $69,369
Accounts Receivable$38,418$29,885▼ $8,533
Prepaid Expenses and Deferred Charges$7,017$6,596▼ $421
Total Assets$2,539,452$2,658,242▲ $118,790
Liabilities
Accounts Payable and Accrued Expenses$20,070$17,919▼ $2,151
Total Liabilities$20,070$17,919▼ $2,151
Net Assets / Fund Balance
Unrestricted Net Assets$2,477,597$2,601,468▲ $123,871
Temporarily Rstr Net Assets$41,785$38,855▼ $2,930
Total Net Assets Fund Balance$2,519,382$2,640,323▲ $120,941
Total Liabilities and Net Assets / Fund Balance$2,539,452$2,658,242▲ $118,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,198,743$243,256$1,441,999
Other Land Buildings$17,866$68,438$86,304
Land$43,302-$43,302
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HendersonBusiness ManagerFT$80,782$80,782
Christopher RhoadsOrganizerFT$68,326$68,326
Julie JacksonEmployeeFT$44,960$44,960
Michael Ferrino JrExec Board-$1,468$1,468
David TrevinoPresident/Exec. Board-$720$720
Joe DuranExec. Board-$510$510
Esmeralda DuranExec. Board-$480$480
Frank VelaExec. Board-$480$480
Cathy HendersonRec. Sec-$360$360
Kyle A RoyalExec. Board-$360$360
Mary BustamanteTreasurer-$360$360
Mark MundellExec Board-$210$210
Richard OvalleExec. Board-$180$180
Harold Mignola IIIElection Teller-$54$54
Russell PickneyElection Teller-$40$40
Tim MobleyElections Judge-$27$27

Board Members and Trustees

NameTitle
Steven MartinezPresident
Scott GutierrezNegotiations Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$461,786
Program Service Revenue
$171,139
Investment Income
$108,255
Other Revenue
$13,659
Change in Net Assets
$120,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,839
Revenue Not Reported on Form 990
$843
Total Revenue per Audited Statements
$755,682
Total Revenue per Form 990
$754,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,182
Salaries, Compensation, and Employee Benefits$287,035
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$93,992$108,025-$202,017
Depreciation Depletion-$49,852-$49,852
Other Employee Benefits-$47,323-$47,323
All Other Expenses-$38,892-$38,892
Pension Plan Contributions-$20,517-$20,517
Insurance-$19,700-$19,700
Payroll Taxes-$17,178-$17,178
Benefits to Members$16,524--$16,524
Other Expenses$151,082$15,604-$15,604
Fees for Services Accounting-$15,163-$15,163
Occupancy-$12,904-$12,904
Office Expenses-$10,191-$10,191
Conferences and Meetings-$8,868-$8,868
Travel-$1,013-$1,013
Total Functional Expenses$261,598$373,143$0$634,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$634,741
Total Expenses per Audited Statements$634,741
Total Expenses per Form 990$634,741
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The Organization provides a 990 to members of the governing body before filing the 990.”

Form 990, Part VI, Section A, Line 7A

“The Organization has members who elect the board of directors.”

Form 990, Part VI, Section A, Line 6

“The Organization has members”

Form 990, Part VI, Line 11A

“The organization provides a complete copy of this Form 990 to all members of its governing body before filing.”

Filing and Contact Details

Filer

Filer Name
IBEW Local Union 527
EIN
74-0706061
Phone
4099339800
Address
2509 FM 2004, TEXAS CITY, TX 77591

Signing Officer

Name
Michael Henderson
Title
Business Manager
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Henderson
Formed
1906
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
3
Employees
0

Preparer

Firm
Edwards and Leathers PC
Address
606 Rollingbrook Ste 1J, Baytown, TX 77521
Preparer
Mike Leathers CPA
Phone
2814281655
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The organizations financial statements were audited by Edwards and Leathers, P.C.”

Form 990, Part XII, Line 2C

“The Board of Trustees assumes responsibility for oversight of the audit.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Ferrino Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm7Kyle A Royal
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Organizer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President/Exec. Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exec Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Rec. Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec. Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec. Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec. Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec. Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Exec. Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Election Teller
IRS990/Form990PartVIISectionAGrp/TitleTxt13Negotiations Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Elections Judge
IRS990/Form990PartVIISectionAGrp/TitleTxt15Election Teller
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Employee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0754839
IRS990/GrossRentsGrp/RealAmt013440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019700
IRS990/InsuranceGrp/TotalAmt019700
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0108255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108255
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0934786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01043013
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01309763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01259911
IRS990/LandBldgEquipCostOrOtherBssAmt01571605
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0461786
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve working conditions for electricians the the Galveston Area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02519382
IRS990/NetAssetsOrFundBalancesEOYAmt02640323
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012904
IRS990/OccupancyGrp/TotalAmt012904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010191
IRS990/OfficeExpensesGrp/TotalAmt010191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047323
IRS990/OtherExpensesGrp/Desc0Fees fines assessments
IRS990/OtherExpensesGrp/Desc1Per capita tax
IRS990/OtherExpensesGrp/Desc2Flowers, gifts memorials
IRS990/OtherExpensesGrp/Desc3Repairs Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215604
IRS990/OtherExpensesGrp/ProgramServicesAmt0151082
IRS990/OtherExpensesGrp/TotalAmt04198
IRS990/OtherExpensesGrp/TotalAmt1151082
IRS990/OtherExpensesGrp/TotalAmt23715
IRS990/OtherExpensesGrp/TotalAmt315604
IRS990/OtherOrganizationDsc0LOCAL
IRS990/OtherRevenueMiscGrp/Desc0Other Receipts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219
IRS990/OtherRevenueTotalAmt0219
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017178
IRS990/PayrollTaxesGrp/TotalAmt017178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020517
IRS990/PensionPlanContributionsGrp/TotalAmt020517
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06596
IRS990/PrincipalOfficerNm0Mike Henderson
IRS990/PriorPeriodAdjustmentsAmt0843
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Per Capita Tax
IRS990/ProgramServiceRevenueGrp/Desc1Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Initiation Fees
IRS990/ProgramServiceRevenueGrp/Desc3Sales Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06070
IRS990/PYContributionsGrantsAmt0377238
IRS990/PYInvestmentIncomeAmt030949
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0315528
IRS990/PYOtherRevenueAmt013901
IRS990/PYProgramServiceRevenueAmt0168102
IRS990/PYRevenuesLessExpensesAmt0-10112
IRS990/PYSalariesCompEmpBnftPaidAmt0278704
IRS990/PYTotalExpensesAmt0600302
IRS990/PYTotalRevenueAmt0590190
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120098
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013440
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01198743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01441999
IRS990ScheduleD/ExpensesSubtotalAmt0634741
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt043302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0843
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0843
IRS990ScheduleD/RevenueSubtotalAmt0754839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01259911
IRS990ScheduleD/TotalExpensesPerForm990Amt0634741
IRS990ScheduleD/TotalRevenuePerForm990Amt0754839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634741
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Scott Gutierrez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Steven Martinez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Negotiations Committee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization provides a 990 to members of the governing body before filing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has members who elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations financial statements were audited by Edwards and Leathers, P.C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Trustees assumes responsibility for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization provides a complete copy of this Form 990 to all members of its governing body before filing.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,658,242
Liabilities
$17,919
Net assets
$2,640,323
Revenue
$754,839
Expenses
$634,741
Net income
$120,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.55$0.71$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.37$0.72$0.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.40$0.62$0.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$0.47$0.65$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.59$0.79$0.66$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.46$0.45$0.66$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$0.65$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.69$0.71$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$0.75$0.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$1.32$0.55$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.41$0.70$0.64$0.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.41$0.59$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.64$0.48