Civic Intelligence

Independent Electrical Contractors Dallas Chapter

990 • Fiscal year 2020 • EIN 75-6043850

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

1931 Hereford DriveIrving, TX 75038-4317

(972) 550-1133

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$227,504

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-6.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,601,549

Up $315,252 (+14%) from 2019

Net Assets

Up

$2,430,043

Up $159,582 (+7.0%) from 2019

Liabilities

Up

$171,506

Up $155,670 (+983%) from 2019

Revenue

Down

$1,790,461

Down $114,043 (-6.0%) from 2019

Expenses

Down

$1,530,131

Down $113,564 (-6.9%) from 2019

Net Income

Down

$260,330

Down $479 (-0.2%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,151,812Liabilities 2010: $502,981Net Assets 2010: $648,8312010Assets 2011: $1,187,453Liabilities 2011: $455,316Net Assets 2011: $732,1372011Assets 2012: $1,232,236Liabilities 2012: $392,080Net Assets 2012: $840,1562012Assets 2013: $1,263,804Liabilities 2013: $344,639Net Assets 2013: $919,1652013Assets 2014: $1,369,520Liabilities 2014: $298,556Net Assets 2014: $1,070,9642014Assets 2015: $1,376,539Liabilities 2015: $263,539Net Assets 2015: $1,113,0002015Assets 2016: $1,624,426Liabilities 2016: $209,196Net Assets 2016: $1,415,2302016Assets 2017: $1,893,567Liabilities 2017: $154,463Net Assets 2017: $1,739,1042017Assets 2018: $1,981,652Liabilities 2018: $39,302Net Assets 2018: $1,942,3502018Assets 2019: $2,286,297Liabilities 2019: $15,836Net Assets 2019: $2,270,4612019Assets 2020: $2,601,549Liabilities 2020: $171,506Net Assets 2020: $2,430,0432020Assets 2021: $2,828,362Liabilities 2021: $200,273Net Assets 2021: $2,628,0892021Assets 2022: $2,794,116Liabilities 2022: $36,850Net Assets 2022: $2,757,2662022Assets 2023: $2,762,566Liabilities 2023: $38,828Net Assets 2023: $2,723,7382023Assets 2024: $3,996,769Liabilities 2024: $96,731Net Assets 2024: $3,900,0382024

Highlighted filing

2020

Assets$2,601,549
Liabilities$171,506
Net Assets$2,430,043

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $865,5562010Expenses 2011: $903,9582011Revenue 2012: $1,041,512Expenses 2012: $941,526Net Income 2012: $99,9862012Revenue 2013: $1,153,715Expenses 2013: $1,059,249Net Income 2013: $94,4662013Revenue 2014: $1,236,709Expenses 2014: $1,093,465Net Income 2014: $143,2442014Revenue 2015: $1,267,463Expenses 2015: $1,217,273Net Income 2015: $50,1902015Revenue 2016: $1,633,043Expenses 2016: $1,361,644Net Income 2016: $271,3992016Revenue 2017: $1,764,230Expenses 2017: $1,491,655Net Income 2017: $272,5752017Revenue 2018: $1,777,634Expenses 2018: $1,540,855Net Income 2018: $236,7792018Revenue 2019: $1,904,504Expenses 2019: $1,643,695Net Income 2019: $260,8092019Revenue 2020: $1,790,461Expenses 2020: $1,530,131Net Income 2020: $260,3302020Revenue 2021: $1,609,696Expenses 2021: $1,411,648Net Income 2021: $198,0482021Revenue 2022: $1,860,651Expenses 2022: $1,731,474Net Income 2022: $129,1772022Revenue 2023: $1,466,542Expenses 2023: $1,710,370Net Income 2023: -$243,8282023Revenue 2024: $4,090,471Expenses 2024: $3,225,173Net Income 2024: $865,2982024

Highlighted filing

2020

Revenue$1,790,461
Expenses$1,530,131
Net Income$260,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,790,461
Mission and Program Overview

Mission

To provide it's members and the electrical industry with information, services, and education to further advance the industry and it's members. The chapter's responsibilities are to maintain a liason between business, organizations and governmental entities, keeping abreast of changes, opportunities, rules and regulations which effect the electrical industry and it's members. The chapter supports a us department of labor approved apprenticeship training program to further provide the electrical industry with trained craftspeople for future growth and maintenance of the electrical trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$765,722$931,980▲ $166,258
Savings and Temporary Cash Investments$794,575$918,544▲ $123,969
Land, Buildings, and Equipment, Net$557,544$585,135▲ $27,591
Investments Other Securities$149,139$149,139→ $0
Other Notes and Loans Receivable, Net$17,689$10,737▼ $6,952
Prepaid Expenses and Deferred Charges$1,628$6,014▲ $4,386
Total Assets$2,286,297$2,601,549▲ $315,252
Liabilities
Accounts Payable and Accrued Expenses$15,836$171,506▲ $155,670
Total Liabilities$15,836$171,506▲ $155,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,270,461$2,430,043▲ $159,582
Total Net Assets Fund Balance$2,270,461$2,430,043▲ $159,582
Total Liabilities and Net Assets / Fund Balance$2,286,297$2,601,549▲ $315,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,808$347,332$662,140
Land$216,909-$216,909
Equipment$53,418$78,673$132,091
Other Securities$149,139--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
W J ThomasExecutive DiFT$227,504$227,504
W J ThomasExecutive Director-$227,504$227,504

Board Members and Trustees

NameTitle
Kevin RichardsonPresident
Brian DeanDirector
Danny EspinoDirector
Doug SturdivantDirector
Eric LeschDirector
Evelyn GormanDirector
Russell FerraroDirector
Simon ZubrasDirector
Keith BellSecretary/tr
David WhitmireVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$362,422
Program Service Revenue
$1,417,431
Investment Income
$10,608
Other Revenue
$0
Change in Net Assets
$260,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,790,461
Revenue Not Reported on Form 990
$48,391
Total Revenue per Audited Statements
$1,838,852
Total Revenue per Form 990
$1,790,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$904,674
Other Expenses$625,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,005$66,608-$534,613
Current Officers, Directors, Trustees, and Key Employees$147,878$79,626-$227,504
Office Expenses$46,487$22,540-$69,027
Fees for Services Accounting$58,278$9,549-$67,827
Insurance$44,208$21,774-$65,982
Payroll Taxes$44,576$7,840-$52,416
Pension Plan Contributions$44,349$8,022-$52,371
Occupancy$32,560$14,783-$47,343
Other Employee Benefits$37,770--$37,770
Depreciation Depletion$17,785$8,601-$26,386
Advertising$19,386$2,739-$22,125
All Other Expenses$10,386$6,837-$17,223
Other Expenses$8,346$4,494-$12,840
Conferences and Meetings$10,195$2,534-$12,729
Fees for Services Other$1,520--$1,520
Travel$161$87-$248
Total Functional Expenses$1,096,177$433,954$0$1,530,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,530,131
Expenses per Audited Statements$1,530,129
Total Expenses per Audited Statements$1,530,129
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has dues paying members.

Form 990, Page 6, Part VI, Line 7A

Members annually elect the officers and directors to manage the organization.

Form 990, Page 6, Part VI, Line 7B

Members elect the board and can nullify an action of the governing body with a majority vote of the contractor members.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director and secretary/treasurer before filing and is made available for review to the rest of the board for question and review.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest statements are received annually from all board members as well as others in the governance structure of the organization and key employees. These are reviewed by the board and staff, and throughout the year, any transaction that could cause or create a potential conflict of interest is brought to the attention of the board president and/or others in accordance with the policy, and handled on a case by case basis.

Form 990, Page 6, Part VI, Line 15A

The annual salary of the executive director is dteremined by the compensation committee of the board of directors.

Form 990, Page 6, Part VI, Line 15B

All other salaries are determined by the compensation committee with the assistance of the executive director.

Form 990, Page 6, Part VI, Line 19

All governing documents, financial statements, policies, and exempt organization application and irs determination letter are available at the organization's main office for review upon request.

Filing and Contact Details

Filer

Filer Name
Independent Electrical Contractors
EIN
75-6043850
Phone
9725501133
Address
1931 HEREFORD DRIVE, IRVING, TX 75038-4317

Signing Officer

Name
W J Thomas
Title
Executive Director
Phone
9725501133
Signed
2021-11-09

Organization Details

Principal Officer
Kevin Richardson
Formed
1974
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
7

Preparer

Firm
Kellogg & Kellogg Pc
Address
3116 WEST 5TH STREET 2ND FLOOR, FORT WORTH, TX 76107
Preparer
John Kellogg
Phone
8177385597
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide it's members and the electrical industry with information, services, and education to further advance the industry and it's members. The chapter's responsibilities are to maintain a liason between business, organizations and governmental entities, keeping abreast of changes, opportunities, rules and regulations which effect the electrical industry and it's members. The chapter supports a us department of labor approved apprenticeship training program to further provide the electrical industry with trained craftspeople for future growth and maintenance of the electrical trade.

Form 990, Page 2, Part III, Line 4D

See organization's principle tax exempt purpose.

Form 990, Part XI, Line 9

Deferred comp - life insurance -149,139

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 2

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IRS990/MissionDesc0TO PROVIDE IT'S MEMBERS AND THE ELECTRICAL INDUSTRY WITH INFORMATION, SERVICES, AND EDUCATION TO FURTHER ADVANCE THE INDUSTRY AND IT'S MEMBERS. THE CHAPTER'S RESPONSIBILITIES ARE TO MAINTAIN A LIASON BETWEEN BUSINESS, ORGANIZATIONS AND GOVERNMENTAL ENTITIES, KEEPING ABREAST OF CHANGES, OPPORTUNITIES, RULES AND REGULATIONS WHICH EFFECT THE ELECTRICAL INDUSTRY AND IT'S MEMBERS. THE CHAPTER SUPPORTS A US DEPARTMENT OF LABOR APPROVED APPRENTICESHIP TRAINING PROGRAM TO FURTHER PROVIDE THE ELECTRICAL INDUSTRY WITH TRAINED CRAFTSPEOPLE FOR FUTURE GROWTH AND MAINTENANCE OF THE ELECTRICAL TRADE.
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IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037770
IRS990/OtherExpensesGrp/Desc0NATIONAL AND STATE DUES
IRS990/OtherExpensesGrp/Desc1BOOKS AND TRAINING
IRS990/OtherExpensesGrp/Desc2DRUG SCREENS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08022
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IRS990/PrincipalOfficerNm0KEVIN RICHARDSON
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IRS990/ProgramServiceRevenueGrp/Desc0APPRENTICE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTOR TUITION
IRS990/ProgramServiceRevenueGrp/Desc2BOOKS
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1645183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412153
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412153
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE ORGANIZATION'S PRINCIPLE TAX EXEMPT PURPOSE.
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662140
IRS990ScheduleD/EquipmentGrp/BookValueAmt053418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132091
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
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IRS990ScheduleD/LandGrp/BookValueAmt0216909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216909
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048391
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIABLE LIFE INSURANCE CONTRACT
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IRS990ScheduleD/RevenueSubtotalAmt01790461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0149139
IRS990ScheduleD/TotalExpensesPerForm990Amt01530131
IRS990ScheduleD/TotalRevenuePerForm990Amt01790461
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0W J THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE IT'S MEMBERS AND THE ELECTRICAL INDUSTRY WITH INFORMATION, SERVICES, AND EDUCATION TO FURTHER ADVANCE THE INDUSTRY AND IT'S MEMBERS. THE CHAPTER'S RESPONSIBILITIES ARE TO MAINTAIN A LIASON BETWEEN BUSINESS, ORGANIZATIONS AND GOVERNMENTAL ENTITIES, KEEPING ABREAST OF CHANGES, OPPORTUNITIES, RULES AND REGULATIONS WHICH EFFECT THE ELECTRICAL INDUSTRY AND IT'S MEMBERS. THE CHAPTER SUPPORTS A US DEPARTMENT OF LABOR APPROVED APPRENTICESHIP TRAINING PROGRAM TO FURTHER PROVIDE THE ELECTRICAL INDUSTRY WITH TRAINED CRAFTSPEOPLE FOR FUTURE GROWTH AND MAINTENANCE OF THE ELECTRICAL TRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ORGANIZATION'S PRINCIPLE TAX EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ANNUALLY ELECT THE OFFICERS AND DIRECTORS TO MANAGE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ELECT THE BOARD AND CAN NULLIFY AN ACTION OF THE GOVERNING BODY WITH A MAJORITY VOTE OF THE CONTRACTOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SECRETARY/TREASURER BEFORE FILING AND IS MADE AVAILABLE FOR REVIEW TO THE REST OF THE BOARD FOR QUESTION AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST STATEMENTS ARE RECEIVED ANNUALLY FROM ALL BOARD MEMBERS AS WELL AS OTHERS IN THE GOVERNANCE STRUCTURE OF THE ORGANIZATION AND KEY EMPLOYEES. THESE ARE REVIEWED BY THE BOARD AND STAFF, AND THROUGHOUT THE YEAR, ANY TRANSACTION THAT COULD CAUSE OR CREATE A POTENTIAL CONFLICT OF INTEREST IS BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT AND/OR OTHERS IN ACCORDANCE WITH THE POLICY, AND HANDLED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR IS DTEREMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL OTHER SALARIES ARE DETERMINED BY THE COMPENSATION COMMITTEE WITH THE ASSISTANCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES, AND EXEMPT ORGANIZATION APPLICATION AND IRS DETERMINATION LETTER ARE AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEFERRED COMP - LIFE INSURANCE -149,139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01096177
IRS990/TotalFunctionalExpensesGrp/TotalAmt01530131
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01790461
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02286297
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IRS990/TravelGrp/ManagementAndGeneralAmt087
IRS990/TravelGrp/ProgramServicesAmt0161
IRS990/TravelGrp/TotalAmt0248
IRS990/TypeOfOrganizationCorpInd0X
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.10$3.90$4.09$3.23$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$1.47$1.71$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.76$1.86$1.73$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.20$2.63$1.61$1.41$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.17$2.43$1.79$1.53$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.90$1.64$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$1.78$1.54$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.15$1.74$1.76$1.49$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.21$1.42$1.63$1.36$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.26$1.11$1.27$1.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.30$1.07$1.24$1.09$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.92$1.15$1.06$0.09
2012Summary only. Only limited summary data is available for this year.$1.23$0.39$0.84$1.04$0.94$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.46$0.73$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.50$0.65$0.87