Civic Intelligence

Amalgamated Transit Union Local 382

990 • Fiscal year 2019 • EIN 87-0181085

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

2261 South Redwood RoadSalt Lake City, UT 84119

(801) 972-8560

Siviq Scores

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

Liabilities / Assets

88th percentile

0.23x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

4.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$97,048

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$160,302

Up $46,356 (+41%) from 2018

Net Assets

Up

$124,115

Up $21,558 (+21%) from 2018

Liabilities

Up

$36,187

Up $24,798 (+218%) from 2018

Revenue

Up

$517,232

Up $16,074 (+3.2%) from 2018

Expenses

Down

$495,674

Down $15,724 (-3.1%) from 2018

Net Income

Up

$21,558

Up $31,798 (+311%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $100,565Liabilities 2010: $0Net Assets 2010: $100,5652010Assets 2011: $75,080Liabilities 2011: $0Net Assets 2011: $75,0802011Assets 2012: $69,148Liabilities 2012: $0Net Assets 2012: $69,1482012Assets 2013: $111,982Liabilities 2013: $0Net Assets 2013: $111,9822013Assets 2014: $158,611Liabilities 2014: $0Net Assets 2014: $158,6112014Assets 2015: $153,014Liabilities 2015: $0Net Assets 2015: $153,0142015Assets 2016: $127,126Liabilities 2016: $6,973Net Assets 2016: $120,1532016Assets 2017: $130,295Liabilities 2017: $17,498Net Assets 2017: $112,7972017Assets 2018: $113,946Liabilities 2018: $11,389Net Assets 2018: $102,5572018Assets 2019: $160,302Liabilities 2019: $36,187Net Assets 2019: $124,1152019Assets 2020: $180,415Liabilities 2020: $46,218Net Assets 2020: $134,1972020Assets 2021: $241,444Liabilities 2021: $103,035Net Assets 2021: $138,4092021Assets 2022: $194,454Liabilities 2022: $136,805Net Assets 2022: $57,6492022Assets 2023: $204,559Liabilities 2023: $163,287Net Assets 2023: $41,2722023Assets 2024: $168,586Liabilities 2024: $194,013Net Assets 2024: -$25,4272024

Highlighted filing

2019

Assets$160,302
Liabilities$36,187
Net Assets$124,115

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $407,4242010Expenses 2011: $435,4612011Expenses 2012: $428,6722012Revenue 2013: $451,087Expenses 2013: $408,253Net Income 2013: $42,8342013Revenue 2014: $469,272Expenses 2014: $433,973Net Income 2014: $35,2992014Revenue 2015: $418,177Expenses 2015: $423,774Net Income 2015: -$5,5972015Revenue 2016: $435,270Expenses 2016: $468,131Net Income 2016: -$32,8612016Revenue 2017: $462,117Expenses 2017: $469,473Net Income 2017: -$7,3562017Revenue 2018: $501,158Expenses 2018: $511,398Net Income 2018: -$10,2402018Revenue 2019: $517,232Expenses 2019: $495,674Net Income 2019: $21,5582019Revenue 2020: $539,990Expenses 2020: $529,908Net Income 2020: $10,0822020Revenue 2021: $515,659Expenses 2021: $511,447Net Income 2021: $4,2122021Revenue 2022: $496,360Expenses 2022: $577,120Net Income 2022: -$80,7602022Revenue 2023: $634,405Expenses 2023: $650,782Net Income 2023: -$16,3772023Revenue 2024: $778,719Expenses 2024: $845,418Net Income 2024: -$66,6992024

Highlighted filing

2019

Revenue$517,232
Expenses$495,674
Net Income$21,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.0
Gross Receipts
$517,232
Mission and Program Overview

Mission

This labor union is the exclusive collective bargaining representative for its members in the transportation industry. It represents it members in contract negotiations, grievances and many other work place related matters.

This labor union is the exclusive collective bargaining representative for its members in the transportation industry. It represents its members in contract negotiations, grievances and many other work place related matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,955$119,311▲ $46,356
Land, Buildings, and Equipment, Net$40,755$40,755→ $0
Accounts Receivable$177$177→ $0
Cash and Non-Interest-Bearing Accounts-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$113,946$160,302▲ $46,356
Other Assets Total$59$59→ $0
Liabilities
Other Liabilities$11,389$36,187▲ $24,798
Total Liabilities$11,389$36,187▲ $24,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,557$124,115▲ $21,558
Total Net Assets Fund Balance$102,557$124,115▲ $21,558
Total Liabilities and Net Assets / Fund Balance$113,946$160,302▲ $46,356

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,755-$40,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rodney S DunnPresidentFT$97,048$97,048
Norm BlessantTreasurerFT$90,408$90,408
Doug K UnderwoodVice President-$13,104$13,104
Vern WoodcockBoard Member-$1,315$1,315
Fred ElliottBoard Member-$1,254$1,254
Benjamin ThompsonOperations-$1,161$1,161
Jacob K MurrayBoard Member-$1,122$1,122
Chad HardyBoard Member-$1,033$1,033
Sharmayne M RoundyBoard Member-$950$950
Dennis AllenBoard Member-$904$904
Landon RowserBoard Member-$901$901
LaVon TurnbowBoard Member-$896$896
Edwin HopkinsBoard Member-$840$840
Peter EsquibelBoard Member-$800$800
Paul StrebelBoard Member-$720$720
Robert Masse JrBoard Member-$720$720
Steven J Walker JrBoard Member-$720$720
Tyler J BrownBoard Member-$720$720
Kyle E SmithBoard Member-$660$660
Revenue and Support

Revenue Composition

Contributions and Grants
$517,232
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,808
Salaries, Compensation, and Employee Benefits$231,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$215,276
Payments to Affiliates---$177,082
Travel---$20,091
Payroll Taxes---$16,590
Office Expenses---$13,777
Fees for Services Legal---$12,285
Fees for Services Other---$8,903
Occupancy---$7,188
All Other Expenses---$4,921
Other Expenses---$2,810
Insurance---$1,295
Total Functional Expenses$0$0$0$495,674
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
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
Payroll Liabilties$29,427
Union Dues$6,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 7A: How Members or Shareholders Elect Governing Body

Election of Members and Their RightsThis labor union is subject to the Landrum-Griffith Act. It is required under federal law to hold an election of its officers once every three years.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Decisions Subject to Approval of MembersCertain important issues are brought before the entire local's membership for discussion and approval.

Form 990, Part VI, Line 11B: Form 990 Review Process

Organization's Process to Review Form 990The local union hires an outside CPA firm to prepare its 990 tax return. Prior to the return being filed each voting member of the governing board is provided a copy of the 990. Once the governing board is satisfied that the return is complete and accurate, it authorizes its CPA firm to file the return electronically.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation Process for Top OfficialThe wages set for the top management positions are set by the local union and are consistent with reasonable compensation levels of similar labor union positions within the state of Utah. The pay rates are set in the organization's Bylaws and are linked to the top pay rates of the represented membership.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation Process for OfficersThe governing board of the local union reviews any modifications to the compensation of its officers. These modifications are well within reasonable amounts for similar labor positions in this industry and for the state of Utah. Any cost of living adjustments are linked to the same COLAs that the represented membership would receive. The wages rates of the local's officers are set in the local's Bylaws.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing Documents Disclosure ExplanationThe local union will make any of its documents which are subject to publicinspection available after it receives a request.

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 382
EIN
87-0181085
Phone
8019728560
Address
2261 South Redwood Road, Salt Lake City, UT 84119

Signing Officer

Name
Norm Blessant
Title
Treasurer
Signed
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norm Blessant
Formed
1904
Legal Domicile
Ut
Voting Board Members
19
Independent Board Members
0
Employees
20

Preparer

Firm
Davies Allen PC
Address
322 Gateway Dr Suite 202, Heber City, UT 84032
Preparer
Dustin Barnhurst CPA
Phone
8012255854
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IRS990/Form990PartVIISectionAGrp/PersonNm0Rodney S Dunn
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IRS990/Form990PartVIISectionAGrp/PersonNm10Landon Rowser
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IRS990/Form990PartVIISectionAGrp/PersonNm18Kyle E Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0517232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01295
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040755
IRS990/LandBldgEquipCostOrOtherBssAmt040755
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0517232
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This labor union is the exclusive collective bargaining representative for its members in the transportation industry. It represents its members in contract negotiations, grievances and many other work place related matters.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102557
IRS990/NetAssetsOrFundBalancesEOYAmt0124115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124115
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07188
IRS990/OfficeExpensesGrp/TotalAmt013777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059
IRS990/OtherAssetsTotalGrp/EOYAmt059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meals and Entertainment
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Delegate Fees
IRS990/OtherExpensesGrp/TotalAmt06030
IRS990/OtherExpensesGrp/TotalAmt15227
IRS990/OtherExpensesGrp/TotalAmt24199
IRS990/OtherExpensesGrp/TotalAmt32810
IRS990/OtherLiabilitiesGrp/BOYAmt011389
IRS990/OtherLiabilitiesGrp/EOYAmt036187
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0177082
IRS990/PayrollTaxesGrp/TotalAmt016590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Norm Blessant
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt044672
IRS990/PYContributionsGrantsAmt0501003
IRS990/PYInvestmentIncomeAmt0155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247540
IRS990/PYRevenuesLessExpensesAmt0-10240
IRS990/PYSalariesCompEmpBnftPaidAmt0219186
IRS990/PYTotalExpensesAmt0511398
IRS990/PYTotalRevenueAmt0501158
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021558
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Union Dues
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040755
IRS990ScheduleD/TotalLiabilityAmt036187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Election of Members and Their RightsThis labor union is subject to the Landrum-Griffith Act. It is required under federal law to hold an election of its officers once every three years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions Subject to Approval of MembersCertain important issues are brought before the entire local's membership for discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization's Process to Review Form 990The local union hires an outside CPA firm to prepare its 990 tax return. Prior to the return being filed each voting member of the governing board is provided a copy of the 990. Once the governing board is satisfied that the return is complete and accurate, it authorizes its CPA firm to file the return electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Top OfficialThe wages set for the top management positions are set by the local union and are consistent with reasonable compensation levels of similar labor union positions within the state of Utah. The pay rates are set in the organization's Bylaws and are linked to the top pay rates of the represented membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation Process for OfficersThe governing board of the local union reviews any modifications to the compensation of its officers. These modifications are well within reasonable amounts for similar labor positions in this industry and for the state of Utah. Any cost of living adjustments are linked to the same COLAs that the represented membership would receive. The wages rates of the local's officers are set in the local's Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing Documents Disclosure ExplanationThe local union will make any of its documents which are subject to publicinspection available after it receives a request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113946
IRS990/TotalAssetsEOYAmt0160302
IRS990/TotalAssetsGrp/BOYAmt0113946
IRS990/TotalAssetsGrp/EOYAmt0160302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517232
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011389
IRS990/TotalLiabilitiesEOYAmt036187
IRS990/TotalLiabilitiesGrp/BOYAmt011389
IRS990/TotalLiabilitiesGrp/EOYAmt036187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124115
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0215276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160302

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.94$0.25$7.79$8.45$0.67
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.63$0.41$6.34$6.51$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.37$0.58$4.96$5.77$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.03$1.38$5.16$5.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.46$1.34$5.40$5.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.36$1.24$5.17$4.96$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.11$1.03$5.01$5.11$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.17$1.13$4.62$4.69$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.07$1.20$4.35$4.68$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$4.18$4.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$4.69$4.34$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$4.51$4.08$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$4.07