Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2022 • EIN 82-0131464

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.idahoafl-cio.org
802 W Bannock St Ste 500Boise, ID 83702

(208) 321-4814

Siviq Scores

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

Liabilities / Assets

87th percentile

0.13x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$107,624

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

9.4%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$385,131

Up $53,577 (+16%) from 2021

Net Assets

Up

$333,312

Up $15,319 (+4.8%) from 2021

Liabilities

Up

$51,819

Up $38,258 (+282%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$648,939

Up $55,599 (+9.4%) from 2021

Expenses

Up

$633,620

Up $163,426 (+35%) from 2021

Net Income

Down

$15,319

Down $107,827 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2011: $685,524Liabilities 2011: $8,708Net Assets 2011: $676,8162011Assets 2012: $270,438Liabilities 2012: $6,728Net Assets 2012: $263,7102012Assets 2013: $308,985Liabilities 2013: $8,024Net Assets 2013: $300,9612013Assets 2014: $205,585Liabilities 2014: $18,218Net Assets 2014: $187,3672014Assets 2015: $188,409Liabilities 2015: $7,900Net Assets 2015: $180,5092015Assets 2016: $209,661Liabilities 2016: $6,173Net Assets 2016: $203,4882016Assets 2017: $300,502Liabilities 2017: $6,060Net Assets 2017: $294,4422017Assets 2018: $229,069Liabilities 2018: $19,990Net Assets 2018: $209,0792018Assets 2019: $224,190Liabilities 2019: $7,389Net Assets 2019: $216,8012019Assets 2020: $201,253Liabilities 2020: $6,406Net Assets 2020: $194,8472020Assets 2021: $331,554Liabilities 2021: $13,561Net Assets 2021: $317,9932021Assets 2022: $385,131Liabilities 2022: $51,819Net Assets 2022: $333,3122022Assets 2023: $401,811Liabilities 2023: $17,421Net Assets 2023: $384,3902023Assets 2024: $502,285Liabilities 2024: $132,587Net Assets 2024: $369,6982024

Highlighted filing

2022

Assets$385,131
Liabilities$51,819
Net Assets$333,312
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $862,003Expenses 2011: $491,969Net Income 2011: $370,0342011Expenses 2012: $526,3982012Revenue 2013: $495,497Expenses 2013: $458,246Net Income 2013: $37,2512013Revenue 2014: $467,240Expenses 2014: $580,834Net Income 2014: -$113,5942014Revenue 2015: $417,593Expenses 2015: $424,451Net Income 2015: -$6,8582015Revenue 2016: $466,498Expenses 2016: $443,519Net Income 2016: $22,9792016Revenue 2017: $519,366Expenses 2017: $428,412Net Income 2017: $90,9542017Revenue 2018: $586,760Expenses 2018: $672,123Net Income 2018: -$85,3632018Revenue 2019: $486,605Expenses 2019: $478,883Net Income 2019: $7,7222019Revenue 2020: $403,510Expenses 2020: $425,464Net Income 2020: -$21,9542020Revenue 2021: $593,340Expenses 2021: $470,194Net Income 2021: $123,1462021Revenue 2022: $648,939Expenses 2022: $633,620Net Income 2022: $15,3192022Revenue 2023: $549,967Expenses 2023: $498,889Net Income 2023: $51,0782023Revenue 2024: $524,491Expenses 2024: $539,183Net Income 2024: -$14,6922024

Highlighted filing

2022

Revenue$648,939
Expenses$633,620
Net Income$15,319
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$669,385
Mission and Program Overview

Mission

We pledge ourselves to the more effective organization of working men and women; to the securing them of full recognition and enjoyment of the rights to which they are justly entitled; to the achievement of ever higher standards of living and working conditions; to the attainment of secutity for all the people sufficient to enable workers and their families to live in dignity; to the enjoyment of the leisure which their skills make possible; and to the strengthening and extension of our way of life and the fundamental freedoms which are the basis of our democratic society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,707$194,044▼ $11,663
Savings and Temporary Cash Investments$119,764$116,472▼ $3,292
Accounts Receivable-$33,783-
Prepaid Expenses and Deferred Charges$1,025$1,115▲ $90
Land, Buildings, and Equipment, Net$5,058$1,010▼ $4,048
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$331,554$385,131▲ $53,577
Other Assets Total-$38,707-
Liabilities
Other Liabilities$5,121$43,307▲ $38,186
Accounts Payable and Accrued Expenses$8,440$8,512▲ $72
Total Liabilities$13,561$51,819▲ $38,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,993$333,312▲ $15,319
Total Net Assets Fund Balance$317,993$333,312▲ $15,319
Total Liabilities and Net Assets / Fund Balance$331,554$385,131▲ $53,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$68,108$68,108
Equipment$1,010$19,229$20,239
Other Assets Org$38,707--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MaloneyPresidentFT$71,875$35,749$107,624
Leland HeinbachExecutive Board-$1,200-$1,200

Board Members and Trustees

NameTitle
Andy MoldenhauerVice President
Bryan MoreeExecutive Board
Jeff MckinlayExecutive Board
Jessica PratherExecutive Board
Mike BrownExecutive Board
Ron StoryExecutive Board
Shane LinseExecutive Board
Paul GarnerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$239,462
Program Service Revenue
$373,894
Investment Income
$1,493
Other Revenue
$34,090
All Other Contributions
$98,546
Change in Net Assets
$15,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,212
Other Expenses$253,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$167,991
Current Officers, Directors, Trustees, and Key Employees---$108,824
Conferences and Meetings---$65,730
Pension Plan Contributions---$44,484
Other Employee Benefits---$39,660
Occupancy---$33,513
Travel---$31,787
Office Expenses---$20,790
Payroll Taxes---$19,253
All Other Expenses---$11,699
Other Expenses---$7,158
Fees for Services Accounting---$6,740
Depreciation Depletion---$4,048
Advertising---$3,588
Insurance---$3,264
Total Functional Expenses$0$0$0$633,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,740
Fundraising Direct Expenses$20,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$25,740$25,740-$25,740
Total Events$25,740$25,740$20,446$5,294
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$40,699
Payroll Liabilities$2,608
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was, or will be, conducted.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are made available to the public upon request. Requests can be made by contacting the organization, either in person or by telephone, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Idaho State Afl-cio
EIN
82-0131464
Phone
2083214814
Address
802 W BANNOCK ST STE 500, BOISE, ID 83702

Signing Officer

Name
Joe Maloney
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
8
Employees
5

Preparer

Firm
Tarter & Associates PA
Address
1010 South Orchard, Boise, ID 83705
Preparer
Jerry L Tarter LPA
Phone
2083369449
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0317993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0333312
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt033513
IRS990/OfficeExpensesGrp/TotalAmt020790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt038707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039660
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1POLITICAL EDUCATION
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3EXECUTIVE BOARD EXPENSES
IRS990/OtherExpensesGrp/TotalAmt041285
IRS990/OtherExpensesGrp/TotalAmt114299
IRS990/OtherExpensesGrp/TotalAmt29507
IRS990/OtherExpensesGrp/TotalAmt37158
IRS990/OtherLiabilitiesGrp/BOYAmt05121
IRS990/OtherLiabilitiesGrp/EOYAmt043307
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028796
IRS990/OtherRevenueTotalAmt028796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt019253
IRS990/PensionPlanContributionsGrp/TotalAmt044484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01115
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt041607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238105
IRS990/PYInvestmentIncomeAmt01067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109476
IRS990/PYOtherRevenueAmt0-7815
IRS990/PYProgramServiceRevenueAmt0361983
IRS990/PYRevenuesLessExpensesAmt0123146
IRS990/PYSalariesCompEmpBnftPaidAmt0360718
IRS990/PYTotalExpensesAmt0470194
IRS990/PYTotalRevenueAmt0593340
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015319
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt027500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038707
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038707
IRS990ScheduleD/TotalLiabilityAmt043307
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05294
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020446
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020446
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS, OR WILL BE, CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE BY CONTACTING THE ORGANIZATION, EITHER IN PERSON OR BY TELEPHONE, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331554
IRS990/TotalAssetsEOYAmt0385131
IRS990/TotalAssetsGrp/BOYAmt0331554
IRS990/TotalAssetsGrp/EOYAmt0385131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239462
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013561
IRS990/TotalLiabilitiesEOYAmt051819
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IRS990/TotalLiabilitiesGrp/EOYAmt051819
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IRS990/TotalOtherCompensationAmt035749
IRS990/TotalProgramServiceRevenueAmt0373894
IRS990/TotalReportableCompFromOrgAmt073075
IRS990/TotalRevenueGrp/ExclusionAmt048394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648939
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385131
IRS990/TravelGrp/TotalAmt031787
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0802 W BANNOCK ST STE 500
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.idahoafl-cio.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MALONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820131464
ReturnHeader/Filer/PhoneNum02083214814
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 W BANNOCK ST STE 500
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820448588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarter & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 South Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083705
ReturnHeader/PreparerPersonGrp/PhoneNum02083369449

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,131
Liabilities
$51,819
Net assets
$333,312
Revenue
$648,939
Expenses
$633,620
Net income
$15,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.33$3.70$5.24$5.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.17$3.84$5.50$4.99$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.52$3.33$6.49$6.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.14$3.18$5.93$4.70$1.23
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$4.04$4.25$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.07$2.17$4.87$4.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.20$2.09$5.87$6.72$0.85
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.06$2.94$5.19$4.28$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.03$4.66$4.44$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.81$4.18$4.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.18$1.87$4.67$5.81$1.14
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.08$3.01$4.95$4.58$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.07$2.64$5.26
2011Summary only. Only limited summary data is available for this year.$6.86$0.09$6.77$8.62$4.92$3.70