Civic Intelligence

West Gulf Maritime Association

990 • Fiscal year 2014 • EIN 74-1596812

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.WGMA.ORG

View Organization Page

1717 East Loop St 20077029

(713) 678-7655

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.28x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$228,387

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

3.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

21%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,747,258

Up $197,780 (+3.6%) from 2013

Net Assets

Up

$3,943,191

Up $502,252 (+15%) from 2013

Liabilities

Down

$1,804,067

Down $304,472 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin56th percentile

Revenue

Up

$6,497,554

Up $1,106,613 (+21%) from 2013

Expenses

Up

$6,145,611

Up $1,154,528 (+23%) from 2013

Net Income

Down

$351,943

Down $47,915 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2011: $5,359,540Liabilities 2011: $2,998,379Net Assets 2011: $2,361,1612011Assets 2012: $5,248,673Liabilities 2012: $2,278,745Net Assets 2012: $2,969,9282012Assets 2013: $5,549,478Liabilities 2013: $2,108,539Net Assets 2013: $3,440,9392013Assets 2014: $5,747,258Liabilities 2014: $1,804,067Net Assets 2014: $3,943,1912014Assets 2015: $5,835,185Liabilities 2015: $1,815,452Net Assets 2015: $4,019,7332015Assets 2016: $5,952,821Liabilities 2016: $1,490,043Net Assets 2016: $4,462,7782016Assets 2017: $6,780,888Liabilities 2017: $1,496,221Net Assets 2017: $5,284,6672017Assets 2018: $7,723,251Liabilities 2018: $2,201,177Net Assets 2018: $5,522,0742018Assets 2019: $8,448,062Liabilities 2019: $2,099,225Net Assets 2019: $6,348,8372019Assets 2020: $9,696,189Liabilities 2020: $1,302,274Net Assets 2020: $8,393,9152020Assets 2021: $11,105,022Liabilities 2021: $2,026,346Net Assets 2021: $9,078,6762021Assets 2022: $12,376,910Liabilities 2022: $2,443,760Net Assets 2022: $9,933,1502022Assets 2023: $16,115,741Liabilities 2023: $4,063,790Net Assets 2023: $12,051,9512023Assets 2024: $31,484,897Liabilities 2024: $17,623,690Net Assets 2024: $13,861,2072024

Highlighted filing

2014

Assets$5,747,258
Liabilities$1,804,067
Net Assets$3,943,191
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $5,050,275Expenses 2011: $4,896,243Net Income 2011: $154,0322011Revenue 2012: $5,371,968Expenses 2012: $5,166,951Net Income 2012: $205,0172012Revenue 2013: $5,390,941Expenses 2013: $4,991,083Net Income 2013: $399,8582013Revenue 2014: $6,497,554Expenses 2014: $6,145,611Net Income 2014: $351,9432014Revenue 2015: $6,897,962Expenses 2015: $6,317,205Net Income 2015: $580,7572015Revenue 2016: $6,744,491Expenses 2016: $6,595,323Net Income 2016: $149,1682016Revenue 2017: $7,008,202Expenses 2017: $6,436,271Net Income 2017: $571,9312017Revenue 2018: $8,350,812Expenses 2018: $7,714,735Net Income 2018: $636,0772018Revenue 2019: $8,185,098Expenses 2019: $7,352,775Net Income 2019: $832,3232019Revenue 2020: $7,353,440Expenses 2020: $6,910,375Net Income 2020: $443,0652020Revenue 2021: $10,778,910Expenses 2021: $10,631,074Net Income 2021: $147,8362021Revenue 2022: $13,397,226Expenses 2022: $11,499,078Net Income 2022: $1,898,1482022Revenue 2023: $14,549,314Expenses 2023: $13,052,901Net Income 2023: $1,496,4132023Revenue 2024: $17,169,071Expenses 2024: $15,784,217Net Income 2024: $1,384,8542024

Highlighted filing

2014

Revenue$6,497,554
Expenses$6,145,611
Net Income$351,943
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$6,497,554
Mission and Program Overview

Mission

To represent members in maritime affairs, labor relations including contract administration, central payroll services, safety, health and training issues.

Represent members in maritime affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,514,597$2,740,931▲ $226,334
Land, Buildings, and Equipment, Net$1,485,536$1,127,659▼ $357,877
Cash and Non-Interest-Bearing Accounts$569,409$713,630▲ $144,221
Accounts Receivable$747,137$662,466▼ $84,671
Savings and Temporary Cash Investments$71,022$305,042▲ $234,020
Prepaid Expenses and Deferred Charges$161,777$197,530▲ $35,753
Total Assets$5,549,478$5,747,258▲ $197,780
Liabilities
Other Liabilities$1,677,699$1,475,247▼ $202,452
Accounts Payable and Accrued Expenses$407,215$302,195▼ $105,020
Deferred Revenue$23,625$26,625▲ $3,000
Total Liabilities$2,108,539$1,804,067▼ $304,472
Net Assets / Fund Balance
Unrestricted Net Assets$3,440,939$3,943,191▲ $502,252
Total Net Assets Fund Balance$3,440,939$3,943,191▲ $502,252
Total Liabilities and Net Assets / Fund Balance$5,549,478$5,747,258▲ $197,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$989,959$1,871,420$2,861,379
Other Land Buildings$74,103$67,830$141,933
Leasehold Improvements$63,597$35,774$99,371
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan WeselyPresidentFT$215,459$12,928$215,459
Niels AalundSenior Vice President MariFT$137,699$8,262$145,961
Chelsea EgmonVice President Labor RelatFT$103,784$6,227$110,011
Shareen LarmondGeneral CounselFT$98,168$5,890$104,058
Linda MacfarlaneTreasurerFT$90,503$5,430$95,933
Barbara ClementsSecretaryFT$59,098$33,545$92,643

Board Members and Trustees

NameTitle
James BlackChairman
Irby BanquerVice Chairman
Chris LandryDirector
Darlene RuizDirector
Dave MorganDirector
David EcklesDirector
George PontikosDirector
James DillmanDirector
Jeff HakalaDirector
Jerry KneislerDirector
John FavaloraDirector
Leigh PhillipsDirector
Michael ShaffnerDirector
Nick StratigakisDirector
Nico SchaeferDirector
Robert ZajicekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,380,546
Investment Income
$86,529
Other Revenue
$30,479
Change in Net Assets
$351,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,497,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,825
Total Revenue per Audited Statements
$6,680,379
Total Revenue per Form 990
$6,497,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,909,709
Salaries, Compensation, and Employee Benefits$2,235,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$906,376
Current Officers, Directors, Trustees, and Key Employees---$733,750
Depreciation Depletion---$527,212
Other Employee Benefits---$462,216
Information Technology---$314,940
Office Expenses---$241,167
Occupancy---$205,416
Travel---$144,202
Payroll Taxes---$133,560
Insurance---$119,919
Conferences and Meetings---$108,475
Fees for Services Legal---$94,114
Fees for Services Other---$86,015
Fees for Services Accounting---$37,310
Other Expenses---$17,462
Fees for Service Investment Mgmnt Fees---$9,000
All Other Expenses---$8
Total Functional Expenses$0$0$0$6,145,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,145,611
Total Expenses per Audited Statements$6,145,611
Total Expenses per Form 990$6,145,611
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Underfunded Pension Liability$1,415,997
MEMBERS' DEPOSITS$59,250
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
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 A, Line 6

“The organization has members. Entities engaged in maritime trade in the ports of the united states are eligible for membership.”

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

“The board of directors is elected by the membership of the organization.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is reviewed by the organization's president and treasurer before filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Upon reasonable written request, the association will make available governing documents and financial statements at the association's offices.”

Filing and Contact Details

Filer

EIN
74-1596812
Phone
7136787655

Signing Officer

Name
Nathan Wesely
Title
President
Phone
7136787655
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Wesely
Formed
1968
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
30
Volunteers
0

Preparer

Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes other than -32,516.”

Raw XML AppendixShowing 400 of 491 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/Desc0MARITIME AFFAIRSTHROUGH ITS MARITIME AFFAIRS DEPARTMENT, THE WEST GULF MARITIME ASSOCIATION PROVIDES A FORUM FOR DISCUSSIONS AND EXCHANGES OF INFORMATION BETWEEN MEMBER COMPANIES PERTAINING TO A WIDE VARIETY OF INDUSTRY CHALLENGES. THE WEST GULF MARITIME ASSOCIATION PROVIDES A DAILY INDUSTRY UPDATE REPORT USEFUL IN PROVIDING OUR MEMBERS WITH EVENTS AND FORUMS IMPACTING NAVIGATIONAL, ENVIRONMENTAL, AND SAFETY CONCERNS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VICE PRESIDENT MARI
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT LABOR RELAT
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06497554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0314940
IRS990/InsuranceGrp/TotalAmt0119919
IRS990/InvestmentIncomeGrp/ExclusionAmt086529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086529
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02514597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02740931
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01975024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01485536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01127659
IRS990/LandBldgEquipCostOrOtherBssAmt03102683
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT MEMBERS IN MARITIME AFFAIRS, LABOR RELATIONS INCLUDING CONTRACT ADMINISTRATION, CENTRAL PAYROLL SERVICES, SAFETY, HEALTH AND TRAINING ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03440939
IRS990/NetAssetsOrFundBalancesEOYAmt03943191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0182825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0205416
IRS990/OfficeExpensesGrp/TotalAmt0241167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-32516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462216
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & MONTHLY FEES
IRS990/OtherExpensesGrp/Desc2ADMINSTRATIVE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01841191
IRS990/OtherExpensesGrp/TotalAmt1108369
IRS990/OtherExpensesGrp/TotalAmt254909
IRS990/OtherExpensesGrp/TotalAmt317462
IRS990/OtherLiabilitiesGrp/BOYAmt01677699
IRS990/OtherLiabilitiesGrp/EOYAmt01475247
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030059
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1420
IRS990/OtherRevenueTotalAmt030479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0133560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197530
IRS990/PrincipalOfficerNm0NATHAN WESELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LABOR FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANPOWER DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3MARITIME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02280989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11883473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21317319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3898765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02280989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11883473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21317319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3898765
IRS990/ProgSrvcAccomActy2Grp/Desc0LABOR RELATIONSACTING THROUGH COMMITTEES APPOINTED FROM THE MEMBERSHIP, THE WEST GULF MARITIME ASSOCIATION NEGOTIATES AND ADMINISTERS VARIOUS MULTIEMPLOYER COLLECTIVE BARGAINING AGREEMENTS WITH THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION IN WEST GULF PORTS. THE WEST GULF MARITIME ASSOCIATION PROCESSES GRIEVANCES FOR STEVEDORES OPERATING UNDER THE COLLECTIVE BARGAINING AGREEMENTS. IN ADDITION, THE WEST GULF MARITIME ASSOCIATION COORDINATES THE TRAINING OF THE LONGSHORE WORKERS PROMOTING A SAFE AND EFFICIENT WORKING ENVIRONMENT
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYROLL SERVICESTHE WEST GULF MARITIME ASSOCIATION PROVIDES PAYROLL AND PAYROLL SUPPORT SERVICES FOR STEVEDORES OPERATING UNDER THE COLLECTIVE BARGAINING AGREEMENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075036
IRS990/PYOtherExpensesAmt02905197
IRS990/PYOtherRevenueAmt025219
IRS990/PYProgramServiceRevenueAmt05290686
IRS990/PYRevenuesLessExpensesAmt0399858
IRS990/PYSalariesCompEmpBnftPaidAmt02085886
IRS990/PYTotalExpensesAmt04991083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05390941
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0351943
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305042
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0989959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01871420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02861379
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06145611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099371
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0182825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11415997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNDERFUNDED PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0182825
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06497554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127659
IRS990ScheduleD/TotalExpensesPerForm990Amt06145611
IRS990ScheduleD/TotalLiabilityAmt01475247
IRS990ScheduleD/TotalRevenuePerForm990Amt06497554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06680379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06145611
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NATHAN WESELY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,747,258
Liabilities
$1,804,067
Net assets
$3,943,191
Revenue
$6,497,554
Expenses
$6,145,611
Net income
$351,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$17.6$13.9$17.2$15.8$1.38
2023Detailed filing. Detailed filing data is available for this year.$16.1$4.06$12.1$14.5$13.1$1.50
2022Detailed filing. Detailed filing data is available for this year.$12.4$2.44$9.93$13.4$11.5$1.90
2021Detailed filing. Detailed filing data is available for this year.$11.1$2.03$9.08$10.8$10.6$0.15
2020Detailed filing. Detailed filing data is available for this year.$9.70$1.30$8.39$7.35$6.91$0.44
2019Detailed filing. Detailed filing data is available for this year.$8.45$2.10$6.35$8.19$7.35$0.83
2018Detailed filing. Detailed filing data is available for this year.$7.72$2.20$5.52$8.35$7.71$0.64
2017Detailed filing. Detailed filing data is available for this year.$6.78$1.50$5.28$7.01$6.44$0.57
2016Detailed filing. Detailed filing data is available for this year.$5.95$1.49$4.46$6.74$6.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.84$1.82$4.02$6.90$6.32$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.75$1.80$3.94$6.50$6.15$0.35
2013Summary only. Only limited summary data is available for this year.$5.55$2.11$3.44$5.39$4.99$0.40
2012Summary only. Only limited summary data is available for this year.$5.25$2.28$2.97$5.37$5.17$0.21
2011Summary only. Only limited summary data is available for this year.$5.36$3.00$2.36$5.05$4.90$0.15