Civic Intelligence

Plumbers & Steamfitters Local Union 100

990 • Fiscal year 2014 • EIN 75-0500195

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
3629 West Miller RoadGarland, TX 75041

(214) 341-8606

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-25%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$110,324

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

48%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,265,398

Down $459,294 (-27%) from 2013

Net Assets

Down

$1,265,398

Down $459,294 (-27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin5th percentile

Revenue

Up

$1,859,260

Up $602,344 (+48%) from 2013

Expenses

Up

$2,318,554

Up $734,791 (+46%) from 2013

Net Income

Down

-$459,294

Down $132,447 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,242,845Liabilities 2010: $0Net Assets 2010: $2,242,8452010Assets 2011: $2,083,395Liabilities 2011: $0Net Assets 2011: $2,083,3952011Assets 2012: $2,052,796Liabilities 2012: $0Net Assets 2012: $2,052,7962012Assets 2013: $1,724,692Liabilities 2013: $0Net Assets 2013: $1,724,6922013Assets 2014: $1,265,398Liabilities 2014: $0Net Assets 2014: $1,265,3982014Assets 2015: $1,200,912Liabilities 2015: $0Net Assets 2015: $1,200,9122015Assets 2016: $1,171,042Liabilities 2016: $0Net Assets 2016: $1,171,0422016Assets 2017: $1,410,468Liabilities 2017: $0Net Assets 2017: $1,410,4682017Assets 2018: $3,929,310Liabilities 2018: $2,226,808Net Assets 2018: $1,702,5022018Assets 2019: $3,957,090Liabilities 2019: $2,168,082Net Assets 2019: $1,789,0082019Assets 2020: $4,387,086Liabilities 2020: $1,862,666Net Assets 2020: $2,524,4202020Assets 2021: $4,103,166Liabilities 2021: $1,799,728Net Assets 2021: $2,303,4382021Assets 2022: $4,470,017Liabilities 2022: $1,733,048Net Assets 2022: $2,736,9692022Assets 2023: $5,326,678Liabilities 2023: $1,681,897Net Assets 2023: $3,644,7812023Assets 2024: $6,241,990Liabilities 2024: $1,631,522Net Assets 2024: $4,610,4682024

Highlighted filing

2014

Assets$1,265,398
Liabilities$0
Net Assets$1,265,398
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,456,9272010Expenses 2011: $1,483,4572011Expenses 2012: $1,597,7652012Revenue 2013: $1,256,916Expenses 2013: $1,583,763Net Income 2013: -$326,8472013Revenue 2014: $1,859,260Expenses 2014: $2,318,554Net Income 2014: -$459,2942014Revenue 2015: $1,626,258Expenses 2015: $1,690,744Net Income 2015: -$64,4862015Revenue 2016: $1,536,342Expenses 2016: $1,566,212Net Income 2016: -$29,8702016Revenue 2017: $2,027,591Expenses 2017: $1,788,164Net Income 2017: $239,4272017Revenue 2018: $2,404,152Expenses 2018: $2,112,118Net Income 2018: $292,0342018Revenue 2019: $2,780,421Expenses 2019: $2,693,915Net Income 2019: $86,5062019Revenue 2020: $2,802,748Expenses 2020: $2,067,336Net Income 2020: $735,4122020Revenue 2021: $2,751,925Expenses 2021: $2,972,907Net Income 2021: -$220,9822021Revenue 2022: $3,559,174Expenses 2022: $2,809,790Net Income 2022: $749,3842022Revenue 2023: $4,036,069Expenses 2023: $3,197,207Net Income 2023: $838,8622023Revenue 2024: $4,773,014Expenses 2024: $3,807,327Net Income 2024: $965,6872024

Highlighted filing

2014

Revenue$1,859,260
Expenses$2,318,554
Net Income-$459,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,859,260
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,655,199$1,195,905▼ $459,294
Savings and Temporary Cash Investments$1,654,199$1,194,905▼ $459,294
Pd in Cap Srpls Land Bldg Eqp Fund$69,493$69,493→ $0
Land, Buildings, and Equipment, Net$69,043$69,043→ $0
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,724,692$1,265,398▼ $459,294
Other Assets Total$450$450→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,724,692$1,265,398▼ $459,294
Total Liabilities and Net Assets / Fund Balance$1,724,692$1,265,398▼ $459,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$301,664$301,664
Equipment$0$140,630$140,630
Land$69,043-$69,043
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James C BerendzenBusiness ManagerFT$110,324$110,324
Benjamin BradshawFinancial SecretaryFT$101,835$101,835
David CarterBusiness ManagerFT$101,835$101,835
Richard a BeaudinPresident-$47,934$47,934
Grady TolerAfl-CIO Delegate-$469$469
Dan P Christensen SrVice President-$461$461
David a BrownExecutive Board-$461$461

Board Members and Trustees

NameTitle
Bobby L MeachumExecutive Board
Justin R LewisExecutive Board
Bret a MeachumApp Committee
John MedleyApp Committee
Mark BlakeApp Committee
Joe D Henry JrFinance Committee
Rick M BeaudinFinance Committee
Tyron G ConeFinance Committee
Patrick a JonesRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,396
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$414,693
Change in Net Assets
$-459,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,859,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,859,260
Total Revenue per Form 990
$1,859,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,445,330
Salaries, Compensation, and Employee Benefits$803,449
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---$361,929
Other Employee Benefits---$197,440
All Other Expenses---$128,466
Pension Plan Contributions---$127,719
Other Salaries and Wages---$76,387
Conferences and Meetings---$75,571
Benefits to Members---$69,775
Office Expenses---$68,780
Payroll Taxes---$39,974
Other Expenses---$36,525
Fees for Services Accounting---$13,000
Insurance---$7,514
Advertising---$500
Total Functional Expenses$0$0$0$2,318,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,318,554
Total Expenses per Audited Statements$2,318,554
Total Expenses per Form 990$2,318,554
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$29,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“As a labor union, the organization has members.”

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

“Elections are held every three years to elect the officers of the labor union. The officers are elected by ballot of all eligible members. The next election is june, 2016.”

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

“Membership hears minutes of the executive board and approves the actions of the board. Also, all by-law changes are approved by the general membership.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the business manager and financial secretary after being prepared by the union's cpa.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request and are available at the union offices during operating hours.”

Filing and Contact Details

Filer

Filer Name
Plumbers & Steamfitters Local Union 100
EIN
75-0500195
Phone
2143418606
Address
3629 WEST MILLER ROAD, GARLAND, TX 75041

Signing Officer

Name
Benjamin Bradshaw
Title
Financial Secretary
Phone
2143418606
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Bradshaw
Formed
1891
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
916
Employees
6
Volunteers
0

Preparer

Firm
Geary E Allen Pc
Address
15770 DALLAS PARKWAY SUITE 1275, DALLAS, TX 75248
Preparer
Geary E Allen CPA
Phone
2147399011
Raw XML AppendixShowing 400 of 434 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/OtherExpensesGrp/TotalAmt270991
IRS990/OtherExpensesGrp/TotalAmt336525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MARKET RECOVERY CONTRI
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SCHOLARSHIP FUND DONAT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0287752
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1112747
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0287752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1112747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214194
IRS990/OtherRevenueTotalAmt0414693
IRS990/OtherSalariesAndWagesGrp/TotalAmt076387
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt039974
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt069493
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt069493
IRS990/PensionPlanContributionsGrp/TotalAmt0127719
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0BENJAMIN BRADSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt059251
IRS990/PYContributionsGrantsAmt0939403
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01666
IRS990/PYOtherExpensesAmt0925446
IRS990/PYOtherRevenueAmt0315847
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-326847
IRS990/PYSalariesCompEmpBnftPaidAmt0599066
IRS990/PYTotalExpensesAmt01583763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01256916
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-459294
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01654199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01194905
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt029438
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE UNION MAINTAINS A POLITICAL ACTION COMMITTEE (PAC), UA PLUMBERS & PIPEFITTERS LOCAL 100 PAC FUND, SEPARATE FROM IT'S NORMAL UNION ACTIVITIES. MEMBERS MAKE VOLUNTARY CONTRIBUTIONS FROM THEIR SALARIES. THE PAC FUND REPORTS ALL ACTIVITIES TO THE STATE OF TEXAS ETHICS COMMISSION UNDER ACCOUNT NO. 00052939. THE POLITICAL EXPENDITURES ARE LIMITED TO SUPPORT OF CANDIDATES FOR STATE AND LOCAL OFFICES. THE RECEIPTS AND DISBURSEMENTS OF THE PAC FUND ARE NOT INCLUDED IN AMOUNTS REPORTED ELSEWHERE ON THE FORM 990.TOTAL POLITICAL EXPENSES PAID FROM THIS PAC FUND WERE $29,438. ADDITIONALLY THE UNION MADE A $53,382 CONTRIBUTION TO THE UNITED ASSOCIATION PAC FUND THAT UTILIZES THE FUNDS TO SUPPORT CANDIDATES ON THE NATIONAL LEVEL.THIS AMOUNT IS REPORTED WITHIN THE FIGURES ON THIS RETURN. THE TOTAL OF $89,707 IS REPORTED IN PART I-A.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/VolunteerHoursCnt0160
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301664
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140630
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02318554
IRS990ScheduleD/LandGrp/BookValueAmt069043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069043
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01859260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069043
IRS990ScheduleD/TotalExpensesPerForm990Amt02318554
IRS990ScheduleD/TotalRevenuePerForm990Amt01859260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01859260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02318554
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A LABOR UNION, THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS ARE HELD EVERY THREE YEARS TO ELECT THE OFFICERS OF THE LABOR UNION. THE OFFICERS ARE ELECTED BY BALLOT OF ALL ELIGIBLE MEMBERS. THE NEXT ELECTION IS JUNE, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP HEARS MINUTES OF THE EXECUTIVE BOARD AND APPROVES THE ACTIONS OF THE BOARD. ALSO, ALL BY-LAW CHANGES ARE APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND FINANCIAL SECRETARY AFTER BEING PREPARED BY THE UNION'S CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE AT THE UNION OFFICES DURING OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLUMBERS & STEAMFITTERS LOCAL UNION 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UA PLUMBERS & PIPEFITTERS LOCAL UNION PAC FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DALLAS JOINT APPRENTICESHIP TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460483681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03629 MILLER RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13541 MILLER RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GARLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GARLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175041
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01724692
IRS990/TotalAssetsEOYAmt01265398
IRS990/TotalAssetsGrp/BOYAmt01724692
IRS990/TotalAssetsGrp/EOYAmt01265398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01444396
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt02318554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01724692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01265398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0363319
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01859260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01724692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01265398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03629 WEST MILLER ROAD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,265,398
Liabilities
$0
Net assets
$1,265,398
Revenue
$1,859,260
Expenses
$2,318,554
Net income
-$459,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$1.63$4.61$4.77$3.81$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.33$1.68$3.64$4.04$3.20$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.47$1.73$2.74$3.56$2.81$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.10$1.80$2.30$2.75$2.97$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.39$1.86$2.52$2.80$2.07$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.96$2.17$1.79$2.78$2.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.93$2.23$1.70$2.40$2.11$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.03$1.79$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.54$1.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.63$1.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.86$2.32$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.26$1.58$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$1.46