Civic Intelligence

United Food & Commercial Workers Union Local 711

990 • Fiscal year 2013 • EIN 88-0057132

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A

View Organization Page

1201 N Decatur89108

(702) 648-7112

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Net Margin

85th percentile

20%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$136,828

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Asset Growth

73rd percentile

9.6%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-1.3%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,582,921

Up $749,183 (+9.6%) from 2012

Net Assets

Up

$8,083,177

Up $782,615 (+11%) from 2012

Liabilities

Down

$499,744

Down $33,432 (-6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Down

$3,974,932

Down $50,431 (-1.3%) from 2012

Expenses

Down

$3,192,317

Down $431,612 (-12%) from 2012

Net Income

Up

$782,615

Up $381,181 (+95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,482,634Liabilities 2011: $583,505Net Assets 2011: $6,899,1292011Assets 2012: $7,833,738Liabilities 2012: $533,176Net Assets 2012: $7,300,5622012Assets 2013: $8,582,921Liabilities 2013: $499,744Net Assets 2013: $8,083,1772013Assets 2014: $9,249,186Liabilities 2014: $459,235Net Assets 2014: $8,789,9512014Assets 2015: $9,694,762Liabilities 2015: $429,295Net Assets 2015: $9,265,4672015Assets 2016: $10,089,113Liabilities 2016: $379,719Net Assets 2016: $9,709,3942016Assets 2017: $10,606,199Liabilities 2017: $307,121Net Assets 2017: $10,299,0782017Assets 2018: $10,933,985Liabilities 2018: $195,411Net Assets 2018: $10,738,5742018Assets 2019: $11,759,895Liabilities 2019: $115,972Net Assets 2019: $11,643,9232019Assets 2020: $12,447,152Liabilities 2020: $44,863Net Assets 2020: $12,402,2892020Assets 2021: $13,580,584Liabilities 2021: $17,427Net Assets 2021: $13,563,1572021Assets 2022: $14,309,208Liabilities 2022: $20,065Net Assets 2022: $14,289,1432022Assets 2023: $15,541,430Liabilities 2023: $140,919Net Assets 2023: $15,400,5112023Assets 2024: $16,732,440Liabilities 2024: $126,984Net Assets 2024: $16,605,4562024

Highlighted filing

2013

Assets$8,582,921
Liabilities$499,744
Net Assets$8,083,177
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,523,0062011Revenue 2012: $4,025,363Expenses 2012: $3,623,929Net Income 2012: $401,4342012Revenue 2013: $3,974,932Expenses 2013: $3,192,317Net Income 2013: $782,6152013Revenue 2014: $4,078,632Expenses 2014: $3,371,858Net Income 2014: $706,7742014Revenue 2015: $4,024,514Expenses 2015: $3,548,998Net Income 2015: $475,5162015Revenue 2016: $4,106,235Expenses 2016: $3,662,308Net Income 2016: $443,9272016Revenue 2017: $4,137,910Expenses 2017: $3,537,508Net Income 2017: $600,4022017Revenue 2018: $4,119,978Expenses 2018: $3,680,482Net Income 2018: $439,4962018Revenue 2019: $4,367,084Expenses 2019: $3,461,735Net Income 2019: $905,3492019Revenue 2020: $4,272,653Expenses 2020: $3,514,287Net Income 2020: $758,3662020Revenue 2021: $4,380,539Expenses 2021: $3,219,671Net Income 2021: $1,160,8682021Revenue 2022: $4,189,842Expenses 2022: $3,463,856Net Income 2022: $725,9862022Revenue 2023: $4,517,204Expenses 2023: $3,405,836Net Income 2023: $1,111,3682023Revenue 2024: $5,002,257Expenses 2024: $3,797,312Net Income 2024: $1,204,9452024

Highlighted filing

2013

Revenue$3,974,932
Expenses$3,192,317
Net Income$782,615
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$4,110,042
Mission and Program Overview

Mission

Our purpose is to elevate the social and economic

To elevate the social and economic status of workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,378,071$4,496,698▲ $118,627
Cash and Non-Interest-Bearing Accounts$2,654,815$3,259,116▲ $604,301
Land, Buildings, and Equipment, Net$481,708$508,373▲ $26,665
Savings and Temporary Cash Investments$316,620$316,954▲ $334
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$7,833,738$8,582,921▲ $749,183
Other Assets Total$2,524$1,780▼ $744
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,796$463,807▼ $44,989
Other Liabilities$24,380$35,937▲ $11,557
Total Liabilities$533,176$499,744▼ $33,432
Net Assets / Fund Balance
Unrestricted Net Assets$7,300,562$8,083,177▲ $782,615
Total Net Assets Fund Balance$7,300,562$8,083,177▲ $782,615
Total Liabilities and Net Assets / Fund Balance$7,833,738$8,582,921▲ $749,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,598$611,058$835,656
Leasehold Improvements$355,935-$355,935
Land$173,881-$173,881
Equipment$159,019-$159,019
Other Land Buildings$-405,060$405,060-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GittingsPresidentFT$136,828$136,828
William HornbrookTreasurerFT$94,031$94,031
Terry RachieleVice PresidentFT$82,338$82,338
Deanna LeviasVice PresidentFT$59,072$59,072
Dionne KlugVice PresidentFT$58,022$58,022
Cynthia ReitlerVice PresidentFT$48,785$48,785
Alan HuffVice President-$1,859$1,859
Gloria CobosVice President-$1,534$1,534
Steven WoodVice President-$1,116$1,116

Board Members and Trustees

NameTitle
Deborah DAHNVice President
Jacqueline BagleyVice President
Tammy RossaVice President
Toni AbbottVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$3,992,495
Program Service Revenue
$0
Investment Income
$7,378
Other Revenue
$-24,941
All Other Contributions
$646,365
Change in Net Assets
$782,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,974,932
Revenue Not Reported on Form 990
$82,230
Total Revenue per Audited Statements
$4,057,162
Total Revenue per Form 990
$3,974,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,202,542
Salaries, Compensation, and Employee Benefits$989,775
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$353,946$130,911-$484,857
Other Salaries and Wages$299,915$110,927-$410,842
Insurance$114,452--$114,452
Fees for Services Legal$37,932$37,932-$75,864
Payroll Taxes$55,049$20,360-$75,409
Other Expenses$62,706$50,909-$62,706
Travel$34,742$12,848-$47,590
Office Expenses$31,358--$31,358
Fees for Services Accounting$14,087$14,088-$28,175
Conferences and Meetings$19,515$7,216-$26,731
Pension Plan Contributions$13,627$5,040-$18,667
Occupancy-$6,480-$6,480
Total Functional Expenses$2,795,606$396,711$0$3,192,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,192,317
Total Expenses per Audited Statements$3,192,317
Total Expenses per Form 990$3,192,317
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
Yes
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,500
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
ABC International$25,430
Employee deductions payable$8,294
Payroll taxes payable$2,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The entity is a labor union with members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members have the authority to elect the governing body every three years.”

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

“The members participate in governance decisions by voting on significant changes proposed by the governing body.”

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

“The organization has the return prepared by a certified public accounting firm which is familar with the organizations operations. The return is reviewed internally by the cpa multiple times including a partners review. The cpa firm then sends the return to the organization whereby it is examined by the internal accountant and the trustees.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is considered during monthly staff meetings. All members are aware of the conflict of interest policy and the fact that any violation is grounds for termination.”

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

“Compensation of all officers and top management is set and approved by the board. The compensation policies and levels are reviewed on a monthly basis.”

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

“The organization makes the documents public through the annual filings of form 990, the required statements and schedules, and the form lm2- labor organization annual report with the us department of labor.”

Filing and Contact Details

Filer

EIN
88-0057132
Phone
7026487112

Signing Officer

Name
Michael Gittings
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gittings
Formed
1946
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
7
Employees
22

Preparer

Preparer
Arthur Dejoya
Phone
7028718535
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Depreciation and interest expense $82230 related to the rental property $0”

Raw XML AppendixShowing 400 of 466 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
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IRS990/InsuranceGrp/TotalAmt0114452
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481708
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IRS990/LandBldgEquipCostOrOtherBssAmt01524491
IRS990/LegalDomicileStateCd0NV
IRS990/LessRentalExpensesGrp/RealAmt0135110
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR PURPOSE IS TO ELEVATE THE SOCIAL AND ECONOMIC STATUS OF WORKERS AND, FURTHER, TO ADVANCE THE PRINCIPLES AND PRACTICE OF FREEDOM AND DEMOCRACY FOR ALL. LOCAL 711 HAS A LONG HISTORY OF EXCELLENT MEMBERSHIP SERVICE AND FINE CONTRACTS AND A COMMITMENT TO THE FUTURE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0463807
IRS990/NetAssetsOrFundBalancesBOYAmt07300562
IRS990/NetAssetsOrFundBalancesEOYAmt08083177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-24941
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IRS990/OfficeExpensesGrp/TotalAmt031358
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02524
IRS990/OtherAssetsTotalGrp/EOYAmt01780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Per Capital
IRS990/OtherExpensesGrp/Desc1Negotiations
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Membership Service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050909
IRS990/OtherExpensesGrp/ProgramServicesAmt01221088
IRS990/OtherExpensesGrp/ProgramServicesAmt1372130
IRS990/OtherExpensesGrp/ProgramServicesAmt2165059
IRS990/OtherExpensesGrp/ProgramServicesAmt362706
IRS990/OtherExpensesGrp/TotalAmt01221088
IRS990/OtherExpensesGrp/TotalAmt1372130
IRS990/OtherExpensesGrp/TotalAmt2215968
IRS990/OtherExpensesGrp/TotalAmt362706
IRS990/OtherLiabilitiesGrp/BOYAmt024380
IRS990/OtherLiabilitiesGrp/EOYAmt035937
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410842
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020360
IRS990/PayrollTaxesGrp/ProgramServicesAmt055049
IRS990/PayrollTaxesGrp/TotalAmt075409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013627
IRS990/PensionPlanContributionsGrp/TotalAmt018667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL GITTINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04008598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013605
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02518489
IRS990/PYOtherRevenueAmt03160
IRS990/PYRevenuesLessExpensesAmt0401434
IRS990/PYSalariesCompEmpBnftPaidAmt01105440
IRS990/PYTotalExpensesAmt03623929
IRS990/PYTotalRevenueAmt04025363
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0782615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0306760
IRS990/RentalIncomeOrLossGrp/RealAmt0-24941
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt03039370
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt02500
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0611058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835656
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159019
IRS990ScheduleD/ExpensesSubtotalAmt03192317
IRS990ScheduleD/LandGrp/BookValueAmt0173881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0355935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0355935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-405060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0405060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ABC International
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee deductions payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes payable
IRS990ScheduleD/OtherRevenueAmt082230
IRS990ScheduleD/RevenueNotReportedAmt082230
IRS990ScheduleD/RevenueSubtotalAmt03974932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION AND INTEREST EXPENSE $82230 RELATED TO THE RENTAL PROPERTY $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508373
IRS990ScheduleD/TotalBookValueSecuritiesAmt04496698
IRS990ScheduleD/TotalExpensesPerForm990Amt03192317
IRS990ScheduleD/TotalLiabilityAmt035937
IRS990ScheduleD/TotalRevenuePerForm990Amt03974932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04057162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03192317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS A LABOR UNION WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE THE AUTHORITY TO ELECT THE GOVERNING BODY EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS PARTICIPATE IN GOVERNANCE DECISIONS BY VOTING ON SIGNIFICANT CHANGES PROPOSED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS THE RETURN PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM WHICH IS FAMILAR WITH THE ORGANIZATIONS OPERATIONS. THE RETURN IS REVIEWED INTERNALLY BY THE CPA MULTIPLE TIMES INCLUDING A PARTNERS REVIEW. THE CPA FIRM THEN SENDS THE RETURN TO THE ORGANIZATION WHEREBY IT IS EXAMINED BY THE INTERNAL ACCOUNTANT AND THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS CONSIDERED DURING MONTHLY STAFF MEETINGS. ALL MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND THE FACT THAT ANY VIOLATION IS GROUNDS FOR TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF ALL OFFICERS AND TOP MANAGEMENT IS SET AND APPROVED BY THE BOARD. THE COMPENSATION POLICIES AND LEVELS ARE REVIEWED ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THE DOCUMENTS PUBLIC THROUGH THE ANNUAL FILINGS OF FORM 990, THE REQUIRED STATEMENTS AND SCHEDULES, AND THE FORM LM2- LABOR ORGANIZATION ANNUAL REPORT WITH THE US DEPARTMENT OF LABOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07833738
IRS990/TotalAssetsEOYAmt08582921
IRS990/TotalAssetsGrp/BOYAmt07833738
IRS990/TotalAssetsGrp/EOYAmt08582921

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,582,921
Liabilities
$499,744
Net assets
$8,083,177
Revenue
$3,974,932
Expenses
$3,192,317
Net income
$782,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.13$16.6$5.00$3.80$1.20
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.14$15.4$4.52$3.41$1.11
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.02$14.3$4.19$3.46$0.73
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.02$13.6$4.38$3.22$1.16
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.04$12.4$4.27$3.51$0.76
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.12$11.6$4.37$3.46$0.91
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.20$10.7$4.12$3.68$0.44
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.31$10.3$4.14$3.54$0.60
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.38$9.71$4.11$3.66$0.44
2015Detailed filing. Detailed filing data is available for this year.$9.69$0.43$9.27$4.02$3.55$0.48
2014Detailed filing. Detailed filing data is available for this year.$9.25$0.46$8.79$4.08$3.37$0.71
2013Detailed filing. Detailed filing data is available for this year.$8.58$0.50$8.08$3.97$3.19$0.78
2012Summary only. Only limited summary data is available for this year.$7.83$0.53$7.30$4.03$3.62$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.58$6.90$3.52