Civic Intelligence

Montana Operating Eng Const & Mining Industry Health & Security Trust

990 • Fiscal year 2023 • EIN 81-6009559

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

Organization ProfileN/A

View Organization Page

201 W North River Dr 450Spokane, WA 99201

(509) 534-5625

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$74,100

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$14,636,960

Up $975,774 (+7.1%) from 2022

Net Assets

Up

$8,085,076

Up $818,772 (+11%) from 2022

Liabilities

Up

$6,551,884

Up $157,002 (+2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Down

$12,713,361

Down $43,956 (-0.3%) from 2022

Expenses

Up

$12,398,153

Up $699,238 (+6.0%) from 2022

Net Income

Down

$315,208

Down $743,194 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,518,159Liabilities 2010: $7,221,116Net Assets 2010: $6,297,0432010Assets 2011: $14,503,480Liabilities 2011: $6,993,805Net Assets 2011: $7,509,6752011Assets 2012: $15,829,600Liabilities 2012: $7,430,749Net Assets 2012: $8,398,8512012Assets 2013: $16,364,316Liabilities 2013: $7,025,741Net Assets 2013: $9,338,5752013Assets 2014: $18,700,609Liabilities 2014: $8,430,495Net Assets 2014: $10,270,1142014Assets 2015: $17,905,953Liabilities 2015: $7,850,436Net Assets 2015: $10,055,5172015Assets 2016: $17,203,178Liabilities 2016: $6,925,628Net Assets 2016: $10,277,5502016Assets 2017: $14,012,809Liabilities 2017: $7,688,202Net Assets 2017: $6,324,6072017Assets 2018: $12,989,590Liabilities 2018: $7,164,443Net Assets 2018: $5,825,1472018Assets 2019: $13,743,071Liabilities 2019: $6,899,032Net Assets 2019: $6,844,0392019Assets 2020: $14,402,252Liabilities 2020: $5,914,099Net Assets 2020: $8,488,1532020Assets 2021: $14,056,389Liabilities 2021: $6,358,736Net Assets 2021: $7,697,6532021Assets 2022: $13,661,186Liabilities 2022: $6,394,882Net Assets 2022: $7,266,3042022Assets 2023: $14,636,960Liabilities 2023: $6,551,884Net Assets 2023: $8,085,0762023Assets 2024: $14,409,193Liabilities 2024: $7,240,029Net Assets 2024: $7,169,1642024

Highlighted filing

2023

Assets$14,636,960
Liabilities$6,551,884
Net Assets$8,085,076
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,539,5442010Expenses 2011: $9,868,0552011Expenses 2012: $9,780,6142012Expenses 2013: $10,198,0902013Revenue 2014: $12,500,429Expenses 2014: $12,224,844Net Income 2014: $275,5852014Revenue 2015: $13,822,851Expenses 2015: $13,545,243Net Income 2015: $277,6082015Revenue 2016: $13,565,390Expenses 2016: $13,989,749Net Income 2016: -$424,3592016Revenue 2017: $12,337,881Expenses 2017: $15,648,779Net Income 2017: -$3,310,8982017Revenue 2018: $12,284,052Expenses 2018: $12,474,419Net Income 2018: -$190,3672018Revenue 2019: $14,537,830Expenses 2019: $13,718,670Net Income 2019: $819,1602019Revenue 2020: $13,549,020Expenses 2020: $12,496,257Net Income 2020: $1,052,7632020Revenue 2021: $11,682,696Expenses 2021: $12,751,318Net Income 2021: -$1,068,6222021Revenue 2022: $12,757,317Expenses 2022: $11,698,915Net Income 2022: $1,058,4022022Revenue 2023: $12,713,361Expenses 2023: $12,398,153Net Income 2023: $315,2082023Revenue 2024: $12,159,816Expenses 2024: $13,086,821Net Income 2024: -$927,0052024

Highlighted filing

2023

Revenue$12,713,361
Expenses$12,398,153
Net Income$315,208
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$14,048,060
Mission and Program Overview

Mission

To provide medical, surgical, hospital, prescription, dental, vision, accident, life, accidental death and dismemberment, long-term disability, and vacation benefits to eligible participants and beneficiaries.

To provide accident, hospital, medical, surgical, disability, dental, vision, life insurance and accidental death and dismemberement benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,784,953$9,784,744▼ $209
Rtn Earn Endowment Incm Other Fnds$7,266,304$8,085,076▲ $818,772
Cash and Non-Interest-Bearing Accounts$1,177,122$2,018,729▲ $841,607
Savings and Temporary Cash Investments$1,272,613$1,559,041▲ $286,428
Accounts Receivable$1,409,268$1,267,042▼ $142,226
Prepaid Expenses and Deferred Charges$17,230$7,404▼ $9,826
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,661,186$14,636,960▲ $975,774
Liabilities
Other Liabilities$6,257,162$6,475,609▲ $218,447
Accounts Payable and Accrued Expenses$130,728$69,283▼ $61,445
Deferred Revenue$6,992$6,992→ $0
Total Liabilities$6,394,882$6,551,884▲ $157,002
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,266,304$8,085,076▲ $818,772
Total Liabilities and Net Assets / Fund Balance$13,661,186$14,636,960▲ $975,774
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Steve GrossSecretary$74,100$74,100

Board Members and Trustees

NameTitle
Kyle SchellingerChairman
Jim KeaneTrustee
Ken WooleyTrustee
Kevin MurphyTrustee
Michelle CohensTrustee
Mike JohnsonTrustee
Shawn CoffinTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American Solutions INCThird Party Administrator201 W NORTH RIVER DR SUITE 450, Spokane, WA 99201$150,661
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,652,444
Investment Income
$59,832
Other Revenue
$1,085
Change in Net Assets
$315,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,665,328
Revenue Not Reported on Financial Statements
$48,033
Revenue Not Reported on Form 990
$-82,436
Total Revenue per Audited Statements
$12,582,892
Total Revenue per Form 990
$12,713,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,005
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---$12,044,148
Fees for Services Management---$132,194
Fees for Services Other---$60,353
Fees for Service Investment Mgmnt Fees---$48,033
Fees for Services Accounting---$25,317
Fees for Services Legal---$24,600
Office Expenses---$22,472
Travel---$19,805
Insurance---$17,230
Other Expenses---$4,001
Total Functional Expenses$0$0$0$12,398,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,398,153
Expenses per Audited Statements$11,543,891
Total Expenses per Audited Statements$11,543,891
Expenses Not Reported on Financial Statements$854,262
Other Expense Adjustments$806,229
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Eligibility Credits$3,853,000
Claims Payable$1,568,163
Estimated Claims Ibnr$890,000
Due to Pension Fund$164,446
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 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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The day to day operations of the plan are managed by zenith american solutions, inc., a third party administrator.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 return (the return) is sent to the chairman and the secretary prior to filing. The return is presented at the next board meeting.”

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

“The conflict of interest policy requires the trust office to distribute a questionnaire to fiduciaries of the plan in conjunction with the annual audit.”

Form 990, Part VI, Section C, Line 19

“The plan provides for participant inspection of documents and financial statements upon request through the plan administrators.”

Filing and Contact Details

Filer

Filer Name
Montana Operating Eng Const & Mining
EIN
81-6009559
Phone
5095345625
Address
201 W NORTH RIVER DR 450, SPOKANE, WA 99201

Signing Officer

Name
Steve Gross
Title
Secretary
Phone
4097275300
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gross
Formed
1959
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
2
Employees
11
Volunteers
2

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul Anastasi CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accumulated eligibility credits 586,000.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(9) of the internal revenue code (irc), and accordingly, the plan's net investment income is exempt from income taxes. The plan has obtained a favorable tax determination letter from the internal revenue service (irs) in february 1962. The administrator and counsel believe that the plan, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. Therefore, they believe that the plan is qualified and the related trust is tax-exempt as of the financial statement dates. Accordingly, no provision for income taxes has been included in the plan's financial statements. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan administrator has analyzed the tax positions taken by the plan and has concluded that as of may 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in claims payable 326,229. Change in estimated claims ibnr 480,000.”

Raw XML AppendixShowing 400 of 658 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07404
IRS990/PrincipalOfficerNm0STEVE GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012345762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012345762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt011407410
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0527212
IRS990/PYOtherExpensesAmt0291505
IRS990/PYOtherRevenueAmt059
IRS990/PYProgramServiceRevenueAmt012230046
IRS990/PYRevenuesLessExpensesAmt01058402
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011698915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012757317
IRS990/ReconcilationRevenueExpnssAmt0315208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07266304
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08085076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01272613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01559041
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0854262
IRS990ScheduleD/ExpensesSubtotalAmt011543891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt048033
IRS990ScheduleD/InvestmentExpensesNotIncldAmt048033
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-82436
IRS990ScheduleD/OtherExpensesNotIncludedAmt0806229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01568163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1890000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23853000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3164446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESTIMATED CLAIMS IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO PENSION FUND
IRS990ScheduleD/RevenueNotReportedAmt0-82436
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048033
IRS990ScheduleD/RevenueSubtotalAmt012665328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC), AND ACCORDINGLY, THE PLAN'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) IN FEBRUARY 1962. THE ADMINISTRATOR AND COUNSEL BELIEVE THAT THE PLAN, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. THEREFORE, THEY BELIEVE THAT THE PLAN IS QUALIFIED AND THE RELATED TRUST IS TAX-EXEMPT AS OF THE FINANCIAL STATEMENT DATES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF MAY 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CLAIMS PAYABLE 326,229. CHANGE IN ESTIMATED CLAIMS IBNR 480,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt012398153
IRS990ScheduleD/TotalLiabilityAmt06475609
IRS990ScheduleD/TotalRevenuePerForm990Amt012713361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012582892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011543891
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY OPERATIONS OF THE PLAN ARE MANAGED BY ZENITH AMERICAN SOLUTIONS, INC., A THIRD PARTY ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 RETURN (THE RETURN) IS SENT TO THE CHAIRMAN AND THE SECRETARY PRIOR TO FILING. THE RETURN IS PRESENTED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY REQUIRES THE TRUST OFFICE TO DISTRIBUTE A QUESTIONNAIRE TO FIDUCIARIES OF THE PLAN IN CONJUNCTION WITH THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN PROVIDES FOR PARTICIPANT INSPECTION OF DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST THROUGH THE PLAN ADMINISTRATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ACCUMULATED ELIGIBILITY CREDITS 586,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd25N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd26N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd27N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd28N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd29N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd30N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd31N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd32N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd33N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd34N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd35N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd36N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd37N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd38N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt16CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt17CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt18CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt19CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt20CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt21CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt22CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt23CONTRIBUTING EMPLOYER

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,636,960
Liabilities
$6,551,884
Net assets
$8,085,076
Revenue
$12,713,361
Expenses
$12,398,153
Net income
$315,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$7.24$7.17$12.2$13.1$0.93
2023Detailed filing. Detailed filing data is available for this year.$14.6$6.55$8.09$12.7$12.4$0.32
2022Detailed filing. Detailed filing data is available for this year.$13.7$6.39$7.27$12.8$11.7$1.06
2021Detailed filing. Detailed filing data is available for this year.$14.1$6.36$7.70$11.7$12.8$1.07
2020Detailed filing. Detailed filing data is available for this year.$14.4$5.91$8.49$13.5$12.5$1.05
2019Detailed filing. Detailed filing data is available for this year.$13.7$6.90$6.84$14.5$13.7$0.82
2018Detailed filing. Detailed filing data is available for this year.$13.0$7.16$5.83$12.3$12.5$0.19
2017Detailed filing. Detailed filing data is available for this year.$14.0$7.69$6.32$12.3$15.6$3.31
2016Detailed filing. Detailed filing data is available for this year.$17.2$6.93$10.3$13.6$14.0$0.42
2015Detailed filing. Detailed filing data is available for this year.$17.9$7.85$10.1$13.8$13.5$0.28
2014Detailed filing. Detailed filing data is available for this year.$18.7$8.43$10.3$12.5$12.2$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$7.03$9.34$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$7.43$8.40$9.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.99$7.51$9.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$7.22$6.30$11.5