Civic Intelligence

Denver Pipefitters Joint Apprenticeship Committee

990 • Fiscal year 2021 • EIN 84-0532394

Jun 01, 2020 to May 31, 2021 • Filed on Nov 18, 2021

Organization ProfileN/A
6350 BroadwayDenver, CO 80216

(303) 428-6541

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$195,478

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.5%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,198,986

Up $623,791 (+40%) from 2020

Net Assets

Up

$2,195,617

Up $625,722 (+40%) from 2020

Liabilities

Down

$3,369

Down $1,931 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin67th percentile

Revenue

Up

$2,272,099

Up $196,534 (+9.5%) from 2020

Expenses

Down

$1,736,951

Down $323,168 (-16%) from 2020

Net Income

Up

$535,148

Up $519,702 (+3365%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $510,436Liabilities 2011: $1,226Net Assets 2011: $509,2102011Assets 2012: $682,264Liabilities 2012: $0Net Assets 2012: $682,2642012Assets 2013: $793,803Liabilities 2013: $0Net Assets 2013: $793,8032013Assets 2014: $869,356Liabilities 2014: $0Net Assets 2014: $869,3562014Assets 2015: $1,048,709Liabilities 2015: $0Net Assets 2015: $1,048,7092015Assets 2016: $1,020,246Liabilities 2016: $0Net Assets 2016: $1,020,2462016Assets 2017: $1,514,225Liabilities 2017: $2,712Net Assets 2017: $1,511,5132017Assets 2018: $1,531,281Liabilities 2018: $10,224Net Assets 2018: $1,521,0572018Assets 2019: $1,564,983Liabilities 2019: $10,534Net Assets 2019: $1,554,4492019Assets 2020: $1,575,195Liabilities 2020: $5,300Net Assets 2020: $1,569,8952020Assets 2021: $2,198,986Liabilities 2021: $3,369Net Assets 2021: $2,195,6172021Assets 2022: $2,381,064Liabilities 2022: $18,876Net Assets 2022: $2,362,1882022Assets 2023: $2,650,704Liabilities 2023: $15,170Net Assets 2023: $2,635,5342023Assets 2024: $3,181,386Liabilities 2024: $9,365Net Assets 2024: $3,172,0212024Assets 2025: $3,355,876Liabilities 2025: $71,085Net Assets 2025: $3,284,7912025

Highlighted filing

2021

Assets$2,198,986
Liabilities$3,369
Net Assets$2,195,617
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $847,0252011Expenses 2012: $894,2752012Expenses 2013: $1,093,8592013Revenue 2014: $1,246,859Expenses 2014: $1,171,306Net Income 2014: $75,5532014Revenue 2015: $1,562,902Expenses 2015: $1,318,109Net Income 2015: $244,7932015Revenue 2016: $1,461,903Expenses 2016: $1,490,366Net Income 2016: -$28,4632016Revenue 2017: $2,201,367Expenses 2017: $1,710,100Net Income 2017: $491,2672017Revenue 2018: $1,957,421Expenses 2018: $1,947,877Net Income 2018: $9,5442018Revenue 2019: $2,184,033Expenses 2019: $2,150,704Net Income 2019: $33,3292019Revenue 2020: $2,075,565Expenses 2020: $2,060,119Net Income 2020: $15,4462020Revenue 2021: $2,272,099Expenses 2021: $1,736,951Net Income 2021: $535,1482021Revenue 2022: $2,108,145Expenses 2022: $1,941,574Net Income 2022: $166,5712022Revenue 2023: $2,514,545Expenses 2023: $2,229,838Net Income 2023: $284,7072023Revenue 2024: $3,239,061Expenses 2024: $2,708,385Net Income 2024: $530,6762024Revenue 2025: $3,231,961Expenses 2025: $3,119,190Net Income 2025: $112,7712025

Highlighted filing

2021

Revenue$2,272,099
Expenses$1,736,951
Net Income$535,148
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$2,272,099
Mission and Program Overview

Mission

Multi-employer apprenticeship plan that trains and educates apprentices in the pipe trades and assists journeymen with additional upgraded training and skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,125,975$1,088,810▼ $37,165
Land, Buildings, and Equipment, Net$445,606$485,061▲ $39,455
Investments Other Securities-$472,727-
Cash and Non-Interest-Bearing Accounts$99,589$152,388▲ $52,799
Total Assets$1,671,170$2,198,986▲ $527,816
Liabilities
Accounts Payable and Accrued Expenses$15,428$3,369▼ $12,059
Total Liabilities$15,428$3,369▼ $12,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,655,742$2,195,617▲ $539,875
Total Net Assets Fund Balance$1,655,742$2,195,617▲ $539,875
Total Liabilities and Net Assets / Fund Balance$1,671,170$2,198,986▲ $527,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$296,600$824,204$1,120,804
Leasehold Improvements$157,665$199,806$357,471
Other Land Buildings$30,796$32,748$63,544
Other Securities$472,727--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric OrtegaTraining CoordinatorFT$119,638$75,840$195,478
Joseph PenetonAssistant CoordinatorFT$114,823$74,726$189,549
Zane SmithTrusteePT$12,306-$12,306
Carlos RiveraTrusteePT$10,771-$10,771
Wilbur WoodsonTrusteePT$9,257-$9,257
Robert GuttropfTrustee-$6,665-$6,665
Jeff DeuelTrustee-$3,224-$3,224
Dennis NiceleyTrustee-$1,562-$1,562
Tony St OngeTrustee-$1,216-$1,216

Board Members and Trustees

NameTitle
Scott HagerChairman
Brandon KochenTrustee
Ed BeckerTrustee
Eric FlemingTrustee
Jake SchleyTrustee
Jeff PittsTrustee
John BradyTrustee
Junior Wilkinson JrTrustee
Mark MillerTrustee
Nate DavisTrustee
Rob GardnerTrustee
Sergio CordovaTrustee
TJ AubinTrustee
Tom StoneTrustee
Gerald ArnoldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,648,761
Investment Income
$643
Other Revenue
$622,695
Change in Net Assets
$535,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,272,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,727
Total Revenue per Audited Statements
$2,276,826
Total Revenue per Form 990
$2,272,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,644
Salaries, Compensation, and Employee Benefits$756,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$277,290--$277,290
Current Officers, Directors, Trustees, and Key Employees$270,222--$270,222
Other Salaries and Wages$196,498$68,029-$264,527
Occupancy$180,251--$180,251
Pension Plan Contributions$105,298$7,253-$112,551
Depreciation Depletion$108,028--$108,028
Office Expenses-$84,988-$84,988
Other Employee Benefits$45,578$17,162-$62,740
Payroll Taxes$40,381$5,886-$46,267
Insurance-$22,843-$22,843
Fees for Services Accounting-$11,304-$11,304
Conferences and Meetings-$2,691-$2,691
All Other Expenses-$2,014-$2,014
Travel-$1,602-$1,602
Information Technology-$119-$119
Total Functional Expenses$1,513,060$223,891$0$1,736,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,736,951
Total Expenses per Audited Statements$1,736,951
Total Expenses per Form 990$1,736,951
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 provided to the Board of Trustees before it was filed.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Pipefitters Joint Apprenticeship
EIN
84-0532394
Phone
3034286541
Address
6350 Broadway, Denver, CO 80216

Signing Officer

Name
Gary Arnold
Title
Secretary
Phone
3034286541
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Arnold
Formed
1906
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
0
Employees
52
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Plan is considered exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Plan and the trust are required to operate in conformity with the Internal Revenue Code to maintain the tax-exempt status of the trust. Plan management believes that the Plan is being operated in compliance with the applicable requirements of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require 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 Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the year ended May 31, 2021. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes the Plan is no longer subject to income tax examinations for years preceding March 31, 2017.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Hager
IRS990/Form990PartVIISectionAGrp/PersonNm1Gerald Arnold
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Training Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt23Assistant Coordinator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02272099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0119
IRS990/InformationTechnologyGrp/TotalAmt0119
IRS990/InsuranceGrp/ManagementAndGeneralAmt022843
IRS990/InsuranceGrp/TotalAmt022843
IRS990/InvestmentIncomeGrp/ExclusionAmt0643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0472727
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01056758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0445606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0485061
IRS990/LandBldgEquipCostOrOtherBssAmt01541819
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016519
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016519
IRS990/MissionDesc0Multi-employer apprenticeship plan that trains and educates apprentices in the pipe trades and assists journeymen with additional upgraded training and skills.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01655742
IRS990/NetAssetsOrFundBalancesEOYAmt02195617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04727
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01655742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02195617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0180251
IRS990/OccupancyGrp/TotalAmt0180251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084988
IRS990/OfficeExpensesGrp/TotalAmt084988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062740
IRS990/OtherExpensesGrp/Desc0Training and supplies
IRS990/OtherExpensesGrp/Desc1Emily Griffith
IRS990/OtherExpensesGrp/ProgramServicesAmt0289514
IRS990/OtherExpensesGrp/ProgramServicesAmt1277290
IRS990/OtherExpensesGrp/TotalAmt0289514
IRS990/OtherExpensesGrp/TotalAmt1277290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Emily Griffith
IRS990/OtherRevenueMiscGrp/Desc1Tuition
IRS990/OtherRevenueMiscGrp/Desc2UA Grants
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0529515
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142848
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt233813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0529515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233813
IRS990/OtherRevenueTotalAmt0622695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264527
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05886
IRS990/PayrollTaxesGrp/ProgramServicesAmt040381
IRS990/PayrollTaxesGrp/TotalAmt046267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105298
IRS990/PensionPlanContributionsGrp/TotalAmt0112551
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gerald Arnold
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Employers' Contributio
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01648761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01648761
IRS990/ProgSrvcAccomActy2Grp/Desc0Emily Griffith Technical College
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277290
IRS990/ProgSrvcAccomActy3Grp/Desc0Officer & key employee compensation
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270222
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0676034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04510
IRS990/PYOtherExpensesAmt096266
IRS990/PYOtherRevenueAmt01407
IRS990/PYProgramServiceRevenueAmt0276859
IRS990/PYRevenuesLessExpensesAmt086281
IRS990/PYSalariesCompEmpBnftPaidAmt0100229
IRS990/PYTotalExpensesAmt0196495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282776
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0535148
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01125975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01088810
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0296600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0824204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01120804
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01736951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199806
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0357471
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063544
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0472727
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Fixed Annuity
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt04727
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02272099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan is considered exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Plan and the trust are required to operate in conformity with the Internal Revenue Code to maintain the tax-exempt status of the trust. Plan management believes that the Plan is being operated in compliance with the applicable requirements of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require 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 Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the year ended May 31, 2021. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes the Plan is no longer subject to income tax examinations for years preceding March 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485061
IRS990ScheduleD/TotalBookValueSecuritiesAmt0472727
IRS990ScheduleD/TotalExpensesPerForm990Amt01736951
IRS990ScheduleD/TotalRevenuePerForm990Amt02272099

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,198,986
Liabilities
$3,369
Net assets
$2,195,617
Revenue
$2,272,099
Expenses
$1,736,951
Net income
$535,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.07$3.28$3.23$3.12$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$3.24$2.71$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.64$2.51$2.23$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$2.11$1.94$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.27$1.74$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$2.08$2.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$2.18$2.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.96$1.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.20$1.71$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.46$1.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.56$1.32$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.25$1.17$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.85