Civic Intelligence

West Gulf Maritime Association

990 • Fiscal year 2017 • EIN 74-1596812

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.21x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$246,622

Higher top officer pay than 44% of similar nonprofits.

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

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,780,888

Up $828,067 (+14%) from 2016

Net Assets

Up

$5,284,667

Up $821,889 (+18%) from 2016

Liabilities

Up

$1,496,221

Up $6,178 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$7,008,202

Up $263,711 (+3.9%) from 2016

Expenses

Down

$6,436,271

Down $159,052 (-2.4%) from 2016

Net Income

Up

$571,931

Up $422,763 (+283%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$6,780,888
Liabilities$1,496,221
Net Assets$5,284,667
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$7,008,202
Expenses$6,436,271
Net Income$571,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$7,008,202
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$3,078,758$3,455,024▲ $376,266
Land, Buildings, and Equipment, Net$1,151,091$974,063▼ $177,028
Cash and Non-Interest-Bearing Accounts$467,604$973,442▲ $505,838
Accounts Receivable$786,204$878,641▲ $92,437
Prepaid Expenses and Deferred Charges$271,353$258,845▼ $12,508
Savings and Temporary Cash Investments$197,811$240,873▲ $43,062
Total Assets$5,952,821$6,780,888▲ $828,067
Liabilities
Other Liabilities$1,111,419$952,842▼ $158,577
Accounts Payable and Accrued Expenses$352,374$511,879▲ $159,505
Deferred Revenue$26,250$31,500▲ $5,250
Total Liabilities$1,490,043$1,496,221▲ $6,178
Net Assets / Fund Balance
Unrestricted Net Assets$4,462,778$5,284,667▲ $821,889
Total Net Assets Fund Balance$4,462,778$5,284,667▲ $821,889
Total Liabilities and Net Assets / Fund Balance$5,952,821$6,780,888▲ $828,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$847,863$3,205,616$4,053,479
Other Land Buildings$71,724$111,885$183,609
Leasehold Improvements$54,476$77,992$132,468
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan WeselyPresidentFT$232,662$13,960$232,662
Niels AalundSr. VICE PRESIDENT, MARItiFT$165,973$9,958$165,973
Shareen LarmondGeneral CounselFT$119,919$7,195$127,114
Chelsea EgmonVice President, Labor RelaFT$118,823$7,129$125,952
Linda MacFarlaneTreasurerFT$103,592$6,216$109,808
Barbara ClementsSecretaryFT$62,597$33,756$96,353

Board Members and Trustees

NameTitle
George PontikosChair
John FavaloraVice Chair
Adam BrooksDirector
Darlene RuizDirECTOR
Dave MorganDirector
David EcklesDirector
Don JohnsonDirector
Irby BanquerDirector
James BlackDirector
Jason WinterDirector
Nico SchaeferDirector
Phillip SummersDirector
Shane TaylorDirector
Thomas GriffinDirector
Thomas SpringerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,899,978
Investment Income
$85,280
Other Revenue
$22,944
Change in Net Assets
$571,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,008,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$343,049
Total Revenue per Audited Statements
$7,351,251
Total Revenue per Form 990
$7,008,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,913,663
Salaries, Compensation, and Employee Benefits$2,522,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,149,593
Current Officers, Directors, Trustees, and Key Employees---$803,566
Information Technology---$678,255
Other Employee Benefits---$422,338
Depreciation Depletion---$389,174
Office Expenses---$262,379
Occupancy---$237,468
Travel---$165,456
Payroll Taxes---$147,111
Fees for Services Legal---$137,130
Insurance---$124,285
Conferences and Meetings---$106,572
Fees for Services Accounting---$30,500
Other Expenses---$11,002
Fees for Services Other---$10,296
Fees for Service Investment Mgmnt Fees---$9,000
All Other Expenses---$1
Total Functional Expenses$0$0$0$6,436,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,436,271
Total Expenses per Audited Statements$6,436,271
Total Expenses per Form 990$6,436,271
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$893,442
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 11B

“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
Interim President
Phone
7136787655
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shareen Larmond
Formed
1968
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
Two Riverway 15th Floor, Houston, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Pension related changes -93,091.”

Raw XML AppendixShowing 400 of 505 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/PersonNm8Adam Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas Springer
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IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Griffin
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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
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IRS990/FormationYr01968
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07008202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0678255
IRS990/InsuranceGrp/TotalAmt0124285
IRS990/InvestmentIncomeGrp/ExclusionAmt085280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085280
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03455024
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0974063
IRS990/LandBldgEquipCostOrOtherBssAmt04369556
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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/NetAssetsOrFundBalancesBOYAmt04462778
IRS990/NetAssetsOrFundBalancesEOYAmt05284667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0343049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0237468
IRS990/OfficeExpensesGrp/TotalAmt0262379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-93091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0422338
IRS990/OtherExpensesGrp/Desc0Training Expenses
IRS990/OtherExpensesGrp/Desc1Dues & Monthly Fees
IRS990/OtherExpensesGrp/Desc2ADMINSTRATIVE
IRS990/OtherExpensesGrp/Desc3Fundraising Expense
IRS990/OtherExpensesGrp/TotalAmt01628471
IRS990/OtherExpensesGrp/TotalAmt1111431
IRS990/OtherExpensesGrp/TotalAmt212243
IRS990/OtherExpensesGrp/TotalAmt311002
IRS990/OtherLiabilitiesGrp/BOYAmt01111419
IRS990/OtherLiabilitiesGrp/EOYAmt0952842
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/Desc1Corporate Sponsorship
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019694
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13250
IRS990/OtherRevenueTotalAmt022944
IRS990/OtherSalariesAndWagesGrp/TotalAmt01149593
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0147111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258845
IRS990/PrincipalOfficerNm0Shareen Larmond
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/RelatedOrExemptFuncIncomeAmt02579929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12179444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21231966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3908639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02579929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12179444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21231966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3908639
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/PYInvestmentIncomeAmt0108462
IRS990/PYOtherExpensesAmt04108142
IRS990/PYOtherRevenueAmt081550
IRS990/PYProgramServiceRevenueAmt06554479
IRS990/PYRevenuesLessExpensesAmt0149168
IRS990/PYSalariesCompEmpBnftPaidAmt02487181
IRS990/PYTotalExpensesAmt06595323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06744491
IRS990/ReconcilationRevenueExpnssAmt0571931
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240873
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0847863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03205616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04053479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06436271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132468
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0343049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1893442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNDERFUNDED PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0343049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07008202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974063
IRS990ScheduleD/TotalExpensesPerForm990Amt06436271
IRS990ScheduleD/TotalLiabilityAmt0952842
IRS990ScheduleD/TotalRevenuePerForm990Amt07008202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07351251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06436271
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165973
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,780,888
Liabilities
$1,496,221
Net assets
$5,284,667
Revenue
$7,008,202
Expenses
$6,436,271
Net income
$571,931
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