Civic Intelligence

International Union of Operating Engineers Local Union 450 Apprenti

990 • Fiscal year 2019 • EIN 74-6052921

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 17, 2020

Organization ProfileN/A
13285 HWY 146 SouthDayton, TX 77535

(936) 258-5341

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$123,206

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,686,664

Up $122,685 (+2.7%) from 2018

Net Assets

Up

$4,644,184

Up $112,134 (+2.5%) from 2018

Liabilities

Up

$42,480

Up $10,551 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Up

$1,853,018

Up $47,332 (+2.6%) from 2018

Expenses

Up

$1,740,884

Up $186,542 (+12%) from 2018

Net Income

Down

$112,134

Down $139,210 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,265,628Liabilities 2012: $309,123Net Assets 2012: $1,956,5052012Assets 2013: $3,110,538Liabilities 2013: $490,032Net Assets 2013: $2,620,5062013Assets 2014: $3,328,910Liabilities 2014: $423,069Net Assets 2014: $2,905,8412014Assets 2016: $3,947,724Liabilities 2016: $38,985Net Assets 2016: $3,908,7392016Assets 2017: $4,302,806Liabilities 2017: $22,100Net Assets 2017: $4,280,7062017Assets 2018: $4,563,979Liabilities 2018: $31,929Net Assets 2018: $4,532,0502018Assets 2019: $4,686,664Liabilities 2019: $42,480Net Assets 2019: $4,644,1842019Assets 2020: $4,802,661Liabilities 2020: $43,775Net Assets 2020: $4,758,8862020Assets 2021: $4,912,074Liabilities 2021: $17,350Net Assets 2021: $4,894,7242021Assets 2022: $4,966,940Liabilities 2022: $0Net Assets 2022: $4,966,9402022Assets 2023: $5,401,642Liabilities 2023: $54,671Net Assets 2023: $5,346,9712023Assets 2024: $5,521,509Liabilities 2024: $0Net Assets 2024: $5,521,5092024Assets 2025: $6,015,632Liabilities 2025: $0Net Assets 2025: $6,015,6322025

Highlighted filing

2019

Assets$4,686,664
Liabilities$42,480
Net Assets$4,644,184
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2012: $896,773Expenses 2012: $488,432Net Income 2012: $408,3412012Revenue 2013: $1,439,587Expenses 2013: $775,586Net Income 2013: $664,0012013Revenue 2014: $1,423,586Expenses 2014: $1,138,252Net Income 2014: $285,3342014Revenue 2016: $2,015,776Expenses 2016: $1,465,246Net Income 2016: $550,5302016Revenue 2017: $1,907,302Expenses 2017: $1,535,335Net Income 2017: $371,9672017Revenue 2018: $1,805,686Expenses 2018: $1,554,342Net Income 2018: $251,3442018Revenue 2019: $1,853,018Expenses 2019: $1,740,884Net Income 2019: $112,1342019Revenue 2020: $1,990,835Expenses 2020: $1,888,958Net Income 2020: $101,8772020Revenue 2021: $1,914,243Expenses 2021: $1,778,405Net Income 2021: $135,8382021Revenue 2022: $1,802,425Expenses 2022: $1,730,209Net Income 2022: $72,2162022Revenue 2023: $2,118,613Expenses 2023: $1,738,582Net Income 2023: $380,0312023Revenue 2024: $2,198,735Expenses 2024: $2,024,197Net Income 2024: $174,5382024Revenue 2025: $2,399,962Expenses 2025: $1,905,839Net Income 2025: $494,1232025

Highlighted filing

2019

Revenue$1,853,018
Expenses$1,740,884
Net Income$112,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,920,783
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,172,256$2,999,495▼ $172,761
Cash and Non-Interest-Bearing Accounts$1,215,063$1,552,548▲ $337,485
Accounts Receivable$176,658$132,730▼ $43,928
Prepaid Expenses and Deferred Charges-$1,890-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,563,979$4,686,664▲ $122,685
Other Assets Total$2$1▼ $1
Liabilities
Accounts Payable and Accrued Expenses$31,929$42,480▲ $10,551
Total Liabilities$31,929$42,480▲ $10,551
Net Assets / Fund Balance
Unrestricted Net Assets$4,532,050$4,644,184▲ $112,134
Total Net Assets Fund Balance$4,532,050$4,644,184▲ $112,134
Total Liabilities and Net Assets / Fund Balance$4,563,979$4,686,664▲ $122,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,580,274$376,531$1,956,805
Equipment$730,601$1,142,397$1,872,998
Land$421,387-$421,387
Leasehold Improvements$281,469$95,922$377,391
Other Land Buildings$-14,236$32,539$18,303
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordon R MossCoordinatorFT$123,206$123,206
Don CopelandInstructorFT$118,783$118,783
Glen R RobertsInstructorFT$115,783$115,783
Fred L SwiftCoordinatorFT$106,936$106,936

Board Members and Trustees

NameTitle
C L WigginsChairman
Brandon WillissTrustee
Bruce SmileyTrustee
David LaasTrustee
MARK MAHER JrTrustee
Brent MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,839,496
Investment Income
$-8,506
Other Revenue
$22,028
Change in Net Assets
$112,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,853,018
Total Revenue per Audited Statements
$1,853,018
Total Revenue per Form 990
$1,853,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,015,094
Other Expenses$725,790
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$464,708--$464,708
Depreciation Depletion$289,962--$289,962
Other Salaries and Wages$245,516--$245,516
Pension Plan Contributions$183,569--$183,569
Office Expenses$81,952--$81,952
Other Employee Benefits$61,392--$61,392
Payroll Taxes$59,909--$59,909
Insurance$33,053--$33,053
Occupancy$14,355--$14,355
Fees for Services Accounting$13,568--$13,568
Travel$11,414--$11,414
Fees for Services Legal$9,883--$9,883
Payment Travel Entrtnmnt Publicly Ofcl$1,970--$1,970
Other Expenses$357--$357
Total Functional Expenses$1,740,884$0$0$1,740,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,740,884
Total Expenses per Audited Statements$1,740,884
Total Expenses per Form 990$1,740,884
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Board of trustees reviews 990 before filing takes place.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Approved by the board of trustees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Approved by the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available during regular business hours at the main office of the organization.”

Filing and Contact Details

Filer

Filer Name
International Union of Operating Enginee
EIN
74-6052921
Phone
9362585341
Address
13285 HWY 146 South, Dayton, TX 77535

Signing Officer

Name
Jordan Moss
Title
Director
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C L Wiggins
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Green & McElreath CPAs PLLC
Address
600 Travis St Ste 6150, Houston, TX 77002
Preparer
James B Ripple
Phone
7132281040
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE D LAND IN ALGOA FAIR MARKET VALUE $199,000 COST BASIS IS $263,174. LAND AND BUILDINGS IN DAYTON FAIR MARKET VALUE $1,526,500 COST BASIS IS $2,596,316”

Raw XML AppendixShowing 400 of 456 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014355
IRS990/OccupancyGrp/TotalAmt014355
IRS990/OfficeExpensesGrp/ProgramServicesAmt081952
IRS990/OfficeExpensesGrp/TotalAmt081952
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061392
IRS990/OtherExpensesGrp/Desc0TESTING &TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0137350
IRS990/OtherExpensesGrp/ProgramServicesAmt1105014
IRS990/OtherExpensesGrp/ProgramServicesAmt226912
IRS990/OtherExpensesGrp/ProgramServicesAmt3357
IRS990/OtherExpensesGrp/TotalAmt0137350
IRS990/OtherExpensesGrp/TotalAmt1105014
IRS990/OtherExpensesGrp/TotalAmt226912
IRS990/OtherExpensesGrp/TotalAmt3357
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021931
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt197
IRS990/OtherRevenueTotalAmt022028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245516
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt059909
IRS990/PayrollTaxesGrp/TotalAmt059909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183569
IRS990/PensionPlanContributionsGrp/TotalAmt0183569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01890
IRS990/PrincipalOfficerNm0C L WIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND BOOK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01835561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01835561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014160
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01970
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01970
IRS990/PYOtherExpensesAmt0678799
IRS990/PYOtherRevenueAmt02469
IRS990/PYProgramServiceRevenueAmt01789057
IRS990/PYRevenuesLessExpensesAmt0251344
IRS990/PYSalariesCompEmpBnftPaidAmt0875543
IRS990/PYTotalExpensesAmt01554342
IRS990/PYTotalRevenueAmt01805686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01580274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01956805
IRS990ScheduleD/EquipmentGrp/BookValueAmt0730601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01142397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01872998
IRS990ScheduleD/ExpensesSubtotalAmt01740884
IRS990ScheduleD/LandGrp/BookValueAmt0421387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0421387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0377391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-14236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018303
IRS990ScheduleD/RevenueSubtotalAmt01853018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02999495
IRS990ScheduleD/TotalExpensesPerForm990Amt01740884
IRS990ScheduleD/TotalRevenuePerForm990Amt01853018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01853018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01740884
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SCHEDULE D LAND IN ALGOA FAIR MARKET VALUE $199,000 COST BASIS IS $263,174. LAND AND BUILDINGS IN DAYTON FAIR MARKET VALUE $1,526,500 COST BASIS IS $2,596,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES REVIEWS 990 BEFORE FILING TAKES PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE DURING REGULAR BUSINESS HOURS AT THE MAIN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04563979
IRS990/TotalAssetsEOYAmt04686664
IRS990/TotalAssetsGrp/BOYAmt04563979
IRS990/TotalAssetsGrp/EOYAmt04686664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01740884
IRS990/TotalFunctionalExpensesGrp/TotalAmt01740884
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,686,664
Liabilities
$42,480
Net assets
$4,644,184
Revenue
$1,853,018
Expenses
$1,740,884
Net income
$112,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$2.40$1.91$0.49
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$2.20$2.02$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.05$5.35$2.12$1.74$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$1.80$1.73$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.02$4.89$1.91$1.78$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.04$4.76$1.99$1.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.04$4.64$1.85$1.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.03$4.53$1.81$1.55$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.02$4.28$1.91$1.54$0.37
2016Summary only. Only limited summary data is available for this year.$3.95$0.04$3.91$2.02$1.47$0.55
2014Summary only. Only limited summary data is available for this year.$3.33$0.42$2.91$1.42$1.14$0.29
2013Summary only. Only limited summary data is available for this year.$3.11$0.49$2.62$1.44$0.78$0.66
2012Summary only. Only limited summary data is available for this year.$2.27$0.31$1.96$0.90$0.49$0.41