Civic Intelligence

Utah Pipe Trades Welfare Trust Fund

990 • Fiscal year 2015 • EIN 87-6128290

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 04, 2016

Organization Profilen/a

View Organization Page

7180 Koll Center Pkwy ste 200pleasanton, CA 94566

(925) 398-7060

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

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

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Asset Growth

91st percentile

21%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$15,039,107

Up $2,604,583 (+21%) from 2014

Net Assets

Up

$7,376,425

Up $87,657 (+1.2%) from 2014

Liabilities

Up

$7,662,682

Up $2,516,926 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$17,991,346

Up $3,308,549 (+23%) from 2014

Expenses

Up

$15,482,071

Up $492,823 (+3.3%) from 2014

Net Income

Up

$2,509,275

Up $2,815,726 (+919%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2010: $11,293,027Liabilities 2010: $4,335,415Net Assets 2010: $6,957,6122010Assets 2011: $8,870,602Liabilities 2011: $4,189,226Net Assets 2011: $4,681,3762011Assets 2012: $9,219,566Liabilities 2012: $4,095,586Net Assets 2012: $5,123,9802012Assets 2013: $12,127,985Liabilities 2013: $4,719,645Net Assets 2013: $7,408,3402013Assets 2014: $12,434,524Liabilities 2014: $5,145,756Net Assets 2014: $7,288,7682014Assets 2015: $15,039,107Liabilities 2015: $7,662,682Net Assets 2015: $7,376,4252015Assets 2016: $17,736,635Liabilities 2016: $8,154,209Net Assets 2016: $9,582,4262016Assets 2017: $21,567,896Liabilities 2017: $9,960,036Net Assets 2017: $11,607,8602017Assets 2018: $24,243,528Liabilities 2018: $8,954,040Net Assets 2018: $15,289,4882018Assets 2019: $22,411,672Liabilities 2019: $8,962,725Net Assets 2019: $13,448,9472019Assets 2020: $23,213,478Liabilities 2020: $7,468,835Net Assets 2020: $15,744,6432020Assets 2021: $24,940,306Liabilities 2021: $9,767,691Net Assets 2021: $15,172,6152021Assets 2022: $22,449,155Liabilities 2022: $10,679,589Net Assets 2022: $11,769,5662022Assets 2023: $22,953,653Liabilities 2023: $10,638,164Net Assets 2023: $12,315,4892023Assets 2024: $26,928,813Liabilities 2024: $10,352,457Net Assets 2024: $16,576,3562024

Highlighted filing

2015

Assets$15,039,107
Liabilities$7,662,682
Net Assets$7,376,425
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,128,7292010Expenses 2011: $12,847,1862011Expenses 2012: $12,266,4792012Expenses 2013: $13,016,9102013Revenue 2014: $14,682,797Expenses 2014: $14,989,248Net Income 2014: -$306,4512014Revenue 2015: $17,991,346Expenses 2015: $15,482,071Net Income 2015: $2,509,2752015Revenue 2016: $18,526,413Expenses 2016: $16,872,249Net Income 2016: $1,654,1642016Revenue 2017: $21,078,858Expenses 2017: $19,525,308Net Income 2017: $1,553,5502017Revenue 2018: $20,252,907Expenses 2018: $17,046,211Net Income 2018: $3,206,6962018Revenue 2019: $17,740,616Expenses 2019: $19,081,817Net Income 2019: -$1,341,2012019Revenue 2020: $14,862,510Expenses 2020: $12,718,715Net Income 2020: $2,143,7952020Revenue 2021: $17,163,997Expenses 2021: $18,622,517Net Income 2021: -$1,458,5202021Revenue 2022: $19,869,771Expenses 2022: $21,049,830Net Income 2022: -$1,180,0592022Revenue 2023: $18,977,395Expenses 2023: $19,377,041Net Income 2023: -$399,6462023Revenue 2024: $20,409,230Expenses 2024: $17,995,954Net Income 2024: $2,413,2762024

Highlighted filing

2015

Revenue$17,991,346
Expenses$15,482,071
Net Income$2,509,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$56,327,801
Mission and Program Overview

Mission

To provide insurance coverage to participants and family members from contributions paid by employers in accordance with plan provisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,656,339$12,385,503▲ $3,729,164
Rtn Earn Endowment Incm Other Fnds$7,288,768$7,376,425▲ $87,657
Accounts Receivable$1,588,193$1,887,776▲ $299,583
Cash and Non-Interest-Bearing Accounts$2,179,974$756,020▼ $1,423,954
Prepaid Expenses and Deferred Charges$10,018$9,808▼ $210
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,434,524$15,039,107▲ $2,604,583
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,989,237$7,553,690▲ $2,564,453
Accounts Payable and Accrued Expenses$156,519$108,992▼ $47,527
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,145,756$7,662,682▲ $2,516,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,288,768$7,376,425▲ $87,657
Total Liabilities and Net Assets / Fund Balance$12,434,524$15,039,107▲ $2,604,583
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
brett christiansentrustee
gary sandertrustee
jason bleaktrustee
john a wadlowtrustee
robert bergmantrustee
robert pattersontrustee
roy adamstrustee
will nickelltrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
benesys administratorscontract admin.7180 koll center pkwy ste 200, Pleasanton, CA 94566$240,495
wise provider networksconsulting6995 union park ctr ste 250, Cottonwood Heights, UT 84047$104,239
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,709,616
Investment Income
$155,878
Other Revenue
$125,852
Change in Net Assets
$2,509,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,991,346
Revenue Not Reported on Form 990
$-357,113
Total Revenue per Audited Statements
$17,634,233
Total Revenue per Form 990
$17,991,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,088
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---$14,481,983
Fees for Services Management---$235,427
Other Expenses---$139,808
Fees for Services Legal---$84,417
Fees for Services Other---$81,846
Office Expenses---$59,642
Fees for Service Investment Mgmnt Fees---$41,078
Fees for Services Accounting---$37,815
Insurance---$9,360
Conferences and Meetings---$5,665
Total Functional Expenses$0$0$0$15,482,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,482,071
Total Expenses per Audited Statements$15,482,071
Total Expenses per Form 990$15,482,071
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$7,553,690
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

part VI, line 8:

“the plan does not have any committees to act on behalf of the governing board. part vi, line 11b: the form 990 is reviewed by the administrative office prior to filing and any unusual items are brought to the board's attention. part vi, line 12c: the board of trustees and all professionals are aware of the conflict of interest policy and are to contact legal counsel if any potential conflicts arise. part vi, line 19: the governing documents, conflict of interest policy and financial statements are available at the administrative office upon request. part vii, section a: compensation paid to trustees employed by tax-exempt organization is properly reported on the employer's annual tax filings.”

Filing and Contact Details

Filer

Filer Name
Utah Pipe Trades Welfare Trust Fund
EIN
87-6128290
In Care Of
% OONA HAGERTY
Phone
9253987060
Address
7180 Koll Center Pkwy ste 200, pleasanton, CA 94566

Signing Officer

Name
Robert Bergman
Title
Trustee
Phone
9253987060
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
john wadlow
Formed
1965
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Miller Kaplan Arase Llp
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

part X, line 2:

“the plan has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. management believes that the Plan has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. as of september 30, 2015 information returns for years subsequent to september 30, 2011 were subject to examination by authorities.”

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IRS990/OfficeExpensesGrp/TotalAmt059642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PPO AND ADMIN. FEES
IRS990/OtherExpensesGrp/Desc2PCORI FEES
IRS990/OtherExpensesGrp/Desc3TRANSITIONAL REIN. FEES
IRS990/OtherExpensesGrp/TotalAmt014931
IRS990/OtherExpensesGrp/TotalAmt1282779
IRS990/OtherExpensesGrp/TotalAmt27320
IRS990/OtherExpensesGrp/TotalAmt3139808
IRS990/OtherLiabilitiesGrp/BOYAmt04989237
IRS990/OtherLiabilitiesGrp/EOYAmt07553690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICARE PART D SUBIDY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125852
IRS990/OtherRevenueTotalAmt0125852
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09808
IRS990/PrincipalOfficerNm0john wadlow
IRS990/PriorPeriodAdjustmentsAmt0-2064505
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE SELF-PAYS
IRS990/ProgramServiceRevenueGrp/Desc2NON-JOBSITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016131391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1970230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2607995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016131391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1970230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2607995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt014423731
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0219693
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0565517
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014463104
IRS990/PYRevenuesLessExpensesAmt0-306451
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014989248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014682797
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02509275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07288768
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07376425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt015482071
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-357113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07553690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0-357113
IRS990ScheduleD/RevenueSubtotalAmt017991346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the plan has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. management believes that the Plan has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. as of september 30, 2015 information returns for years subsequent to september 30, 2011 were subject to examination by authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0part x, line 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt015482071
IRS990ScheduleD/TotalLiabilityAmt07553690
IRS990ScheduleD/TotalRevenuePerForm990Amt017991346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017634233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015482071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the plan does not have any committees to act on behalf of the governing board. part vi, line 11b: the form 990 is reviewed by the administrative office prior to filing and any unusual items are brought to the board's attention. part vi, line 12c: the board of trustees and all professionals are aware of the conflict of interest policy and are to contact legal counsel if any potential conflicts arise. part vi, line 19: the governing documents, conflict of interest policy and financial statements are available at the administrative office upon request. part vii, section a: compensation paid to trustees employed by tax-exempt organization is properly reported on the employer's annual tax filings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part vi, line 8:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0see part vii - supplemental information
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0see part vii - supp info
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0utah pipe trades pension trust fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0516077569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0pension plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07180 Koll Center Pkwy ste 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0pleasanton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094566
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0partnership: the administrative office does not currently maintain this information for the almost 50 contributing employers. please contact the administrative office for specific questions. part iv - identification of related organizations taxable as a corporation or trust: the administrative office does not currently maintain this information for the almost 50 contributing employers. please contact the administrative office for specific questions.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0part iii - identification of related organizations taxable as a
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012434524
IRS990/TotalAssetsEOYAmt015039107
IRS990/TotalAssetsGrp/BOYAmt012434524
IRS990/TotalAssetsGrp/EOYAmt015039107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015482071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05145756
IRS990/TotalLiabilitiesEOYAmt07662682
IRS990/TotalLiabilitiesGrp/BOYAmt05145756
IRS990/TotalLiabilitiesGrp/EOYAmt07662682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07288768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07376425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt017709616
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0155878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017835468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017991346
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012434524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015039107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,039,107
Liabilities
$7,662,682
Net assets
$7,376,425
Revenue
$17,991,346
Expenses
$15,482,071
Net income
$2,509,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$10.4$16.6$20.4$18.0$2.41
2023Detailed filing. Detailed filing data is available for this year.$23.0$10.6$12.3$19.0$19.4$0.40
2022Detailed filing. Detailed filing data is available for this year.$22.4$10.7$11.8$19.9$21.0$1.18
2021Detailed filing. Detailed filing data is available for this year.$24.9$9.77$15.2$17.2$18.6$1.46
2020Detailed filing. Detailed filing data is available for this year.$23.2$7.47$15.7$14.9$12.7$2.14
2019Detailed filing. Detailed filing data is available for this year.$22.4$8.96$13.4$17.7$19.1$1.34
2018Detailed filing. Detailed filing data is available for this year.$24.2$8.95$15.3$20.3$17.0$3.21
2017Detailed filing. Detailed filing data is available for this year.$21.6$9.96$11.6$21.1$19.5$1.55
2016Detailed filing. Detailed filing data is available for this year.$17.7$8.15$9.58$18.5$16.9$1.65
2015Detailed filing. Detailed filing data is available for this year.$15.0$7.66$7.38$18.0$15.5$2.51
2014Detailed filing. Detailed filing data is available for this year.$12.4$5.15$7.29$14.7$15.0$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.72$7.41$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$4.10$5.12$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$4.19$4.68$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.34$6.96$13.1