Civic Intelligence

Cement Masons Local No 502 Retiree Welfare Fund

990 • Fiscal year 2018 • EIN 80-0967048

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization ProfileN/A

View Organization Page

739 25th AvenueBellwood, IL 60104

(708) 544-9105

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

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

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$319,938

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-4.4%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$14,335,672

Up $748,717 (+5.5%) from 2017

Net Assets

Up

$14,301,461

Up $756,440 (+5.6%) from 2017

Liabilities

Down

$34,211

Down $7,723 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Down

$5,097,689

Down $235,654 (-4.4%) from 2017

Expenses

Down

$3,886,177

Down $304,066 (-7.3%) from 2017

Net Income

Up

$1,211,512

Up $68,412 (+6.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2014: $7,644,535Liabilities 2014: $253,925Net Assets 2014: $7,390,6102014Assets 2015: $9,471,994Liabilities 2015: $117,509Net Assets 2015: $9,354,4852015Assets 2016: $11,847,888Liabilities 2016: $67,205Net Assets 2016: $11,780,6832016Assets 2017: $13,586,955Liabilities 2017: $41,934Net Assets 2017: $13,545,0212017Assets 2018: $14,335,672Liabilities 2018: $34,211Net Assets 2018: $14,301,4612018Assets 2019: $16,256,307Liabilities 2019: $40,024Net Assets 2019: $16,216,2832019Assets 2020: $17,834,224Liabilities 2020: $53,977Net Assets 2020: $17,780,2472020Assets 2021: $20,956,264Liabilities 2021: $159,274Net Assets 2021: $20,796,9902021Assets 2022: $18,185,085Liabilities 2022: $361,381Net Assets 2022: $17,823,7042022Assets 2023: $18,675,693Liabilities 2023: $245,323Net Assets 2023: $18,430,3702023Assets 2024: $18,314,790Liabilities 2024: $314,855Net Assets 2024: $17,999,9352024

Highlighted filing

2018

Assets$14,335,672
Liabilities$34,211
Net Assets$14,301,461
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $4,643,646Expenses 2014: $2,054,724Net Income 2014: $2,588,9222014Revenue 2015: $5,379,117Expenses 2015: $3,255,835Net Income 2015: $2,123,2822015Revenue 2016: $5,505,497Expenses 2016: $3,315,292Net Income 2016: $2,190,2052016Revenue 2017: $5,333,343Expenses 2017: $4,190,243Net Income 2017: $1,143,1002017Revenue 2018: $5,097,689Expenses 2018: $3,886,177Net Income 2018: $1,211,5122018Revenue 2019: $5,373,666Expenses 2019: $4,612,655Net Income 2019: $761,0112019Revenue 2020: $5,082,182Expenses 2020: $4,840,328Net Income 2020: $241,8542020Revenue 2021: $5,326,431Expenses 2021: $3,829,162Net Income 2021: $1,497,2692021Revenue 2022: $5,802,559Expenses 2022: $6,166,042Net Income 2022: -$363,4832022Revenue 2023: $6,487,890Expenses 2023: $7,289,652Net Income 2023: -$801,7622023Revenue 2024: $6,570,617Expenses 2024: $8,183,367Net Income 2024: -$1,612,7502024

Highlighted filing

2018

Revenue$5,097,689
Expenses$3,886,177
Net Income$1,211,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$5,097,689
Mission and Program Overview

Mission

PROVIDE HEALTH BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,545,021$14,301,461▲ $756,440
Investments in Publicly Traded Securities$10,412,807$10,313,623▼ $99,184
Investments Other Securities$1,721,941$1,630,602▼ $91,339
Savings and Temporary Cash Investments$2,598$1,104,880▲ $1,102,282
Cash and Non-Interest-Bearing Accounts$925,784$722,652▼ $203,132
Accounts Receivable$511,516$548,051▲ $36,535
Other Notes and Loans Receivable, Net$10,158$14,789▲ $4,631
Land, Buildings, and Equipment, Net$2,151$1,075▼ $1,076
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,586,955$14,335,672▲ $748,717
Liabilities
Accounts Payable and Accrued Expenses$41,934$34,211▼ $7,723
Total Liabilities$41,934$34,211▼ $7,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,545,021$14,301,461▲ $756,440
Total Liabilities and Net Assets / Fund Balance$13,586,955$14,335,672▲ $748,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,075$4,303$5,378
Other Securities$1,630,602--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Jay La SalaTrustee$18,747$18,747
Adam HigginsTrustee$7,375$7,375
Sandra HuntTrustee$7,375$7,375

Board Members and Trustees

NameTitle
Antonio AcevedoTrustee
John HallbergTrustee
Lawrence Picardi SrTrustee
Michael KohlbergTrustee
Michael PirronTrustee
Patrick La CassaTrustee
Phil DiekemperTrustee
Robert KutrovatzTrustee
Steve BaumgartnerTrustee
William BeemanAdministrator
Angelo FeolaCollection Coordinator
Georgie ShepherdController
Duane ExlinePension Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,829,289
Investment Income
$268,400
Other Revenue
$0
Change in Net Assets
$1,211,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,075,996
Revenue Not Reported on Financial Statements
$21,693
Revenue Not Reported on Form 990
$-455,072
Total Revenue per Audited Statements
$4,620,924
Total Revenue per Form 990
$5,097,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,486,651
Fees for Services Management---$84,419
Fees for Services Accounting---$52,780
Fees for Services Legal---$22,897
Fees for Services Other---$22,084
Fees for Service Investment Mgmnt Fees---$21,693
Information Technology---$12,796
Conferences and Meetings---$9,268
Insurance---$4,782
Other Expenses---$2,180
Office Expenses---$1,547
Depreciation Depletion---$1,076
Total Functional Expenses$0$0$0$3,886,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,886,177
Expenses per Audited Statements$3,864,484
Total Expenses per Audited Statements$3,864,484
Expenses Not Reported on Financial Statements$21,693
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
Subject to proxy tax
No
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, Section B, Line 11B

“The form 990 is provided to the entire board of trustees and fund administrator prior to filing. After the boards' review, the form is approved and filed.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees and the fund administrator shall regularly and consistently monitor and enforce compliance with this policy taking all steps they deem necessary to ensure such monitoring and enforcement.”

Form 990, Part VI, Section B, Line 15

“Salaries are annually reviewed and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request at the fund office.”

FORM 990, PART VII, SECTION A, LINE 1:

“The organization's administrator and highest compensated employees are shared employees with numerous related organizations, one of which is responsible for payroll. The reporting organization reimburses that related organization for its allocated portion of the sarly and salary related expenses.”

Filing and Contact Details

Filer

Filer Name
Cement Masons Local No 502
EIN
80-0967048
Phone
7085449105
Address
739 25TH AVENUE, BELLWOOD, IL 60104

Signing Officer

Name
Patrick J La Cassa
Title
Trustee
Phone
7085449105
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick J La Cassa
Formed
2013
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR 700, WESTCHESTER, IL 60154
Preparer
Bruce a Pavlik
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 2,083 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/InvestmentsOtherSecuritiesGrp/EOYAmt01630602
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010412807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010313623
IRS990/IRPDocumentCnt03
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IRS990/LegalDomicileStateCd0IL
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTH BENEFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013545021
IRS990/NetAssetsOrFundBalancesEOYAmt014301461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-455072
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED EXP. ALLOCATED F
IRS990/OtherExpensesGrp/Desc1FEES MANDATED BY ACA
IRS990/OtherExpensesGrp/TotalAmt0164004
IRS990/OtherExpensesGrp/TotalAmt12180
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010158
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014789
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK J LA CASSA
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT SELF-CONTR
IRS990/ProgramServiceRevenueGrp/Desc2PRESCIPTION DRUG REBAT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04631482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03886737
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213380
IRS990/PYOtherExpensesAmt0303506
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05119963
IRS990/PYRevenuesLessExpensesAmt01143100
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04190243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05333343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01211512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013545021
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014301461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01104880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05378
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021693
IRS990ScheduleD/ExpensesSubtotalAmt03864484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021693
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021693
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-455072
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01630602
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CF DV DYNAMIC GROWTH FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-455072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021693
IRS990ScheduleD/RevenueSubtotalAmt05075996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01075
IRS990ScheduleD/TotalBookValueSecuritiesAmt01630602
IRS990ScheduleD/TotalExpensesPerForm990Amt03886177
IRS990ScheduleD/TotalRevenuePerForm990Amt05097689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04620924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03864484
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2111819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3134063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4121888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5120606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6105762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt097700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt193726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt236874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt350513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt445921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt545235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt636077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,335,672
Liabilities
$34,211
Net assets
$14,301,461
Revenue
$5,097,689
Expenses
$3,886,177
Net income
$1,211,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.31$18.0$6.57$8.18$1.61
2023Summary only. Only limited summary data is available for this year.$18.7$0.25$18.4$6.49$7.29$0.80
2022Summary only. Only limited summary data is available for this year.$18.2$0.36$17.8$5.80$6.17$0.36
2021Summary only. Only limited summary data is available for this year.$21.0$0.16$20.8$5.33$3.83$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.05$17.8$5.08$4.84$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.04$16.2$5.37$4.61$0.76
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.03$14.3$5.10$3.89$1.21
2017Summary only. Only limited summary data is available for this year.$13.6$0.04$13.5$5.33$4.19$1.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.07$11.8$5.51$3.32$2.19
2015Detailed filing. Detailed filing data is available for this year.$9.47$0.12$9.35$5.38$3.26$2.12
2014Summary only. Only limited summary data is available for this year.$7.64$0.25$7.39$4.64$2.05$2.59