Civic Intelligence

Operating Engineers Local 137 Labor Management Cooperative T

990 • Fiscal year 2022 • EIN 82-6654758

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

Organization ProfileN/A
1360 Pleasantville RoadBriarcliff Manor, NY 10510

(914) 762-1268

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$227,578

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,467,318

Down $216,432 (-13%) from 2021

Net Assets

Down

$1,384,900

Down $221,764 (-14%) from 2021

Liabilities

Up

$82,418

Up $5,332 (+6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$640,746

Down $95,770 (-13%) from 2021

Expenses

Up

$862,510

Up $44,743 (+5.5%) from 2021

Net Income

Down

-$221,764

Down $140,513 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $340,038Liabilities 2017: $7,500Net Assets 2017: $332,5382017Assets 2018: $928,447Liabilities 2018: $8,250Net Assets 2018: $920,1972018Assets 2019: $1,621,843Liabilities 2019: $12,250Net Assets 2019: $1,609,5932019Assets 2020: $1,830,970Liabilities 2020: $143,055Net Assets 2020: $1,687,9152020Assets 2021: $1,683,750Liabilities 2021: $77,086Net Assets 2021: $1,606,6642021Assets 2022: $1,467,318Liabilities 2022: $82,418Net Assets 2022: $1,384,9002022Assets 2023: $1,609,610Liabilities 2023: $105,511Net Assets 2023: $1,504,0992023Assets 2024: $1,320,066Liabilities 2024: $96,817Net Assets 2024: $1,223,2492024

Highlighted filing

2022

Assets$1,467,318
Liabilities$82,418
Net Assets$1,384,900
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $336,211Expenses 2017: $3,673Net Income 2017: $332,5382017Revenue 2018: $597,067Expenses 2018: $9,408Net Income 2018: $587,6592018Revenue 2019: $771,661Expenses 2019: $82,265Net Income 2019: $689,3962019Revenue 2020: $698,160Expenses 2020: $619,838Net Income 2020: $78,3222020Revenue 2021: $736,516Expenses 2021: $817,767Net Income 2021: -$81,2512021Revenue 2022: $640,746Expenses 2022: $862,510Net Income 2022: -$221,7642022Revenue 2023: $788,203Expenses 2023: $669,004Net Income 2023: $119,1992023Revenue 2024: $705,837Expenses 2024: $986,687Net Income 2024: -$280,8502024

Highlighted filing

2022

Revenue$640,746
Expenses$862,510
Net Income-$221,764
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$640,746
Mission and Program Overview

Mission

The purpose of the trust is to improve communication between representatives of labor and management in the industry; preserve, identify and expand work opportunities; promote efficiency in operations and the economic competitiveness; promote the establishment and maintenance of quality training programs; establish and maintain mechanisms for monitoring and enforcing compliance with federal, state and local laws, rules, regulations and standards; and award grants to eligible employers who are collectively bargained with the union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,586,750$1,389,909▼ $196,841
Accounts Receivable$97,000$77,409▼ $19,591
Total Assets$1,683,750$1,467,318▼ $216,432
Liabilities
Accounts Payable and Accrued Expenses$77,086$82,418▲ $5,332
Total Liabilities$77,086$82,418▲ $5,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,606,664$1,384,900▼ $221,764
Total Net Assets Fund Balance$1,606,664$1,384,900▼ $221,764
Total Liabilities and Net Assets / Fund Balance$1,683,750$1,467,318▼ $216,432
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
John CooneyEmp Trustee
Mark FanteEmp Trustee
Richard LombardiEmp Trustee
James SassoUnion Trustee
Jeffrey LoughlinUnion Trustee
Michael MillerUnion Trustee
Rita KostikFund Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$632,945
Investment Income
$7,801
Other Revenue
$0
Change in Net Assets
$-221,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$640,746
Total Revenue per Form 990
$640,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$788,679
Other Expenses$73,831
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$788,679
Other Expenses---$40,626
Fees for Services Accounting---$20,476
Occupancy---$5,620
Office Expenses---$3,222
Information Technology---$2,534
Insurance---$946
Fees for Services Legal---$407
Total Functional Expenses$0$0$0$862,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,510
Total Expenses per Audited Statements$862,510
Total Expenses per Form 990$862,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montesano Contracting IncNew Rochelle, NY-To Successfully Bid and Obtain Jobs in the Construction Industry$231,126
SHAWN'S LAWN INCStamford, CT-To Successfully Bid and Obtain Jobs in the Construction Industry$192,223
Yonkers Contracting Co IncYonkers, NY-To Successfully Bid and Obtain Jobs in the Construction Industry$174,671
Avanti Building ConstructionMt Vernon, NY-To Successfully Bid and Obtain Jobs in the Construction Industry$72,609
Elq Industries IncNew Rochelle, NY-To Successfully Bid and Obtain Jobs in the Construction Industry$60,118
Bradhurst Site Constr CorpValhalla, NY-To Successfully Bid and Obtain Jobs in the Construction Industry$21,483
Gianfia CorpHawthorne, NY-To Successfully Bid and Obtain Jobs in the Construction Industry$18,255
Morano Brothers CorpCroton, NY-To Successfully Bid and Obtain Jobs in the Construction Industry$7,441
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 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
No

Governance Explanations

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

“The form 990 was prepared in coordination with the fund manager who works for the trust. Once completed, the form was provided to and reviewed by the board of trustees prior to submission.”

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

“Review of the conflict of interest policy is done annually at a trustees meeting and with employees.”

Form 990, Part VI, Section C, Line 19

“The trust's governing documents, policies and financial statements are available to the public to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local 137 Labor
EIN
82-6654758
Phone
9147621268
Address
1360 PLEASANTVILLE ROAD, BRIARCLIFF MANOR, NY 10510

Signing Officer

Name
Jeffrey Loughlin
Title
Union Trustee
Phone
9147621268
Signed
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Loughlin
Formed
2017
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUCCESSFULLY BID AND OBTAIN JOBS IN THE CONSTRUCTION INDUSTRY
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUCCESSFULLY BID AND OBTAIN JOBS IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUCCESSFULLY BID AND OBTAIN JOBS IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUCCESSFULLY BID AND OBTAIN JOBS IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUCCESSFULLY BID AND OBTAIN JOBS IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUCCESSFULLY BID AND OBTAIN JOBS IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO SUCCESSFULLY BID AND OBTAIN JOBS IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AVANTI BUILDING CONSTRUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRADHURST SITE CONSTR CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ELQ INDUSTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GIANFIA CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MONTESANO CONTRACTING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MORANO BROTHERS CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SHAWN'S LAWN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7YONKERS CONTRACTING CO INC
IRS990ScheduleI/RecipientTable/RecipientEIN0133913380
IRS990ScheduleI/RecipientTable/RecipientEIN1131984667
IRS990ScheduleI/RecipientTable/RecipientEIN2131994798
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IRS990ScheduleI/RecipientTable/RecipientEIN6061509463
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1140 BRADHURST AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2567 FIFTH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3179 BRADY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt476 PLAIN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52045 ALBANY POST ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61200 HIGH RIDGE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7969 MIDLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MT VERNON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VALHALLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW ROCHELLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HAWTHORNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW ROCHELLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CROTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6STAMFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm7YONKERS
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IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RITA KOSTIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0227578
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RITA KOSTIK RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS FUND MANAGER OF THE ENTITY AND THE RELATED UNION, PENSION, APPRENTICE, ANNUITY, AND WELFARE FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE LABOR MANAGEMENT COOPERATIVE TRUSTS PORTION OF THESE EXPENSES IS 9% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J PART II.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J - SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED IN COORDINATION WITH THE FUND MANAGER WHO WORKS FOR THE TRUST. ONCE COMPLETED, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF THE CONFLICT OF INTEREST POLICY IS DONE ANNUALLY AT A TRUSTEES MEETING AND WITH EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IUOE LOCAL 137 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IUOE ANNUITY FUND LOCAL 137 A B C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2APPRENTICE FUND IUOE LOCAL 137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE PENS PLAN IUOE LOCAL 137 A B C R
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131739714
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2131968055
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HEALTH & OTHER BEN TO ELIG PARTIC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE RETIREMENT BEN TO ELIG PARTIC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE APP TRAIN, SKILL IMPRO & SAFE ED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDES RET BENEFITS TO ELIG PARTIC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01360 PLEASANTVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11360 PLEASANTVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21360 PLEASANTVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31360 PLEASANTVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRIARCLIFF MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRIARCLIFF MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BRIARCLIFF MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BRIARCLIFF MANOR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01683750
IRS990/TotalAssetsEOYAmt01467318
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IRS990/TotalAssetsGrp/EOYAmt01467318
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862510
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IRS990/TotalLiabilitiesEOYAmt082418
IRS990/TotalLiabilitiesGrp/BOYAmt077086

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,467,318
Liabilities
$82,418
Net assets
$1,384,900
Revenue
$640,746
Expenses
$862,510
Net income
-$221,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$0.71$0.99$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$0.79$0.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.38$0.64$0.86$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.61$0.74$0.82$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.69$0.70$0.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.77$0.08$0.69
2018Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.60$0.01$0.59
2017Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.34$0.00$0.33