Civic Intelligence

West Gulf Maritime Association

990 • Fiscal year 2016 • EIN 74-1596812

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.WGMA.ORG

View Organization Page

1717 East Loop St 200Houston, TX 77029

(713) 678-7655

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

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

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.22x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$240,907

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,952,821

Up $117,636 (+2.0%) from 2015

Net Assets

Up

$4,462,778

Up $443,045 (+11%) from 2015

Liabilities

Down

$1,490,043

Down $325,409 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Down

$6,744,491

Down $153,471 (-2.2%) from 2015

Expenses

Up

$6,595,323

Up $278,118 (+4.4%) from 2015

Net Income

Down

$149,168

Down $431,589 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$5,952,821
Liabilities$1,490,043
Net Assets$4,462,778
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$6,744,491
Expenses$6,595,323
Net Income$149,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$6,744,491
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$2,631,294$3,078,758▲ $447,464
Land, Buildings, and Equipment, Net$1,209,941$1,151,091▼ $58,850
Accounts Receivable$648,900$786,204▲ $137,304
Cash and Non-Interest-Bearing Accounts$761,043$467,604▼ $293,439
Prepaid Expenses and Deferred Charges$256,721$271,353▲ $14,632
Savings and Temporary Cash Investments$327,286$197,811▼ $129,475
Total Assets$5,835,185$5,952,821▲ $117,636
Liabilities
Other Liabilities$1,486,651$1,111,419▼ $375,232
Accounts Payable and Accrued Expenses$299,926$352,374▲ $52,448
Deferred Revenue$28,875$26,250▼ $2,625
Total Liabilities$1,815,452$1,490,043▼ $325,409
Net Assets / Fund Balance
Unrestricted Net Assets$4,019,733$4,462,778▲ $443,045
Total Net Assets Fund Balance$4,019,733$4,462,778▲ $443,045
Total Liabilities and Net Assets / Fund Balance$5,835,185$5,952,821▲ $117,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,047,362$2,862,648$3,910,010
Other Land Buildings$36,300$140,312$176,612
Leasehold Improvements$67,429$63,643$131,072
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan WeselyPresidentFT$227,271$13,636$227,271
Niels AalundSr. Vice President, MaritiFT$158,969$9,538$158,969
Chelsea EgmonVice President, Labor RelaFT$115,153$6,909$122,062
Shareen LarmondGeneral CounselFT$114,167$6,850$121,017
Linda MacfarlaneTreasurerFT$98,688$5,921$104,609
Barbara ClementsSecretaryFT$63,317$33,800$97,117

Board Members and Trustees

NameTitle
George PontikosChair
John FavaloraVice Chair
Adam BrooksDirector
Chris LandryDirector
Darlene RuizDirector
Dave MorganDirector
David EcklesDirector
Irby BanquerDirector
James BlackDirector
Jerry KneislerDirector
Nick StratigakisDirector
Nico SchaeferDirector
Stephen GarlfalosDirector
Thomas SpringerDirector
Troy GougerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,554,479
Investment Income
$108,462
Other Revenue
$81,550
Change in Net Assets
$149,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,744,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$218,532
Total Revenue per Audited Statements
$6,963,023
Total Revenue per Form 990
$6,744,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,108,142
Salaries, Compensation, and Employee Benefits$2,487,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,054,573
Current Officers, Directors, Trustees, and Key Employees---$777,565
Depreciation Depletion---$573,710
Information Technology---$545,314
Other Employee Benefits---$515,304
Office Expenses---$270,782
Occupancy---$215,314
Travel---$149,682
Insurance---$142,608
Payroll Taxes---$139,739
Conferences and Meetings---$109,437
Fees for Services Other---$60,288
Fees for Services Legal---$56,063
Fees for Services Accounting---$35,140
Other Expenses---$24,009
Fees for Service Investment Mgmnt Fees---$9,000
Total Functional Expenses$0$0$0$6,595,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,595,324
Total Expenses per Audited Statements$6,595,324
Total Expenses per Form 990$6,595,324
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$1,052,019
MEMBERS' DEPOSITS$59,400
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

Filer Name
West Gulf Maritime Association
EIN
74-1596812
Phone
7136787655
Address
1717 EAST LOOP ST 200, HOUSTON, TX 77029

Signing Officer

Name
Nathan Wesely
Title
President
Phone
7136787655
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Wesely
Formed
1968
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes 75,346.”

Raw XML AppendixShowing 400 of 497 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/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. VICE PRESIDENT, MARITI
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT, LABOR RELA
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06744491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0545314
IRS990/InsuranceGrp/TotalAmt0142608
IRS990/InvestmentIncomeGrp/ExclusionAmt0108462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108462
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02631294
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03078758
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03066603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01209941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01151091
IRS990/LandBldgEquipCostOrOtherBssAmt04217694
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/NetAssetsOrFundBalancesBOYAmt04019733
IRS990/NetAssetsOrFundBalancesEOYAmt04462778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0218532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0215314
IRS990/OfficeExpensesGrp/TotalAmt0270782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt075346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515304
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & MONTHLY FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINSTRATIVE
IRS990/OtherExpensesGrp/TotalAmt01710091
IRS990/OtherExpensesGrp/TotalAmt1112472
IRS990/OtherExpensesGrp/TotalAmt294232
IRS990/OtherExpensesGrp/TotalAmt324009
IRS990/OtherLiabilitiesGrp/BOYAmt01486651
IRS990/OtherLiabilitiesGrp/EOYAmt01111419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11935
IRS990/OtherRevenueTotalAmt081550
IRS990/OtherSalariesAndWagesGrp/TotalAmt01054573
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0139739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0256721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271353
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/RelatedOrExemptFuncIncomeAmt02259392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12140030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21280040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3875017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02259392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12140030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21280040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3875017
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/PYInvestmentIncomeAmt0105203
IRS990/PYOtherExpensesAmt03851209
IRS990/PYOtherRevenueAmt048698
IRS990/PYProgramServiceRevenueAmt06744061
IRS990/PYRevenuesLessExpensesAmt0580757
IRS990/PYSalariesCompEmpBnftPaidAmt02465996
IRS990/PYTotalExpensesAmt06317205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06897962
IRS990/ReconcilationRevenueExpnssAmt0149168
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197811
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01047362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02862648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03910010
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06595324
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131072
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0218532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11052019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNDERFUNDED PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0218532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06744491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01151091
IRS990ScheduleD/TotalExpensesPerForm990Amt06595324
IRS990ScheduleD/TotalLiabilityAmt01111419
IRS990ScheduleD/TotalRevenuePerForm990Amt06744491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06963023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06595324
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,952,821
Liabilities
$1,490,043
Net assets
$4,462,778
Revenue
$6,744,491
Expenses
$6,595,323
Net income
$149,168
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