Civic Intelligence

Teamsters Security Fund for Southern

990 • Fiscal year 2022 • EIN 88-0087294

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileN/A

View Organization Page

2250 S Rancho Drive 295Las Vegas, NV 89102

(702) 734-8601

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2022

Net Margin

23rd percentile

-5.2%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2022

Asset Growth

64th percentile

-2.3%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

6.2%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$33,900,400

Down $805,527 (-2.3%) from 2021

Net Assets

Down

$24,319,412

Down $4,602,565 (-16%) from 2021

Liabilities

Up

$9,580,988

Up $3,797,038 (+66%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$50,653,891

Up $2,960,746 (+6.2%) from 2021

Expenses

Up

$53,279,763

Up $7,640,583 (+17%) from 2021

Net Income

Down

-$2,625,872

Down $4,679,837 (-228%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100M$50M$0-$50M-$100MAssets 2010: $51,140,063Liabilities 2010: $67,111,604Net Assets 2010: -$15,971,5412010Assets 2011: $45,817,245Liabilities 2011: $95,966,676Net Assets 2011: -$50,149,4312011Assets 2012: $39,390,125Liabilities 2012: $28,782,697Net Assets 2012: $10,607,4282012Assets 2013: $41,474,919Liabilities 2013: $40,295,543Net Assets 2013: $1,179,3762013Assets 2014: $27,570,860Liabilities 2014: $30,960,168Net Assets 2014: -$3,389,3082014Assets 2015: $29,512,942Liabilities 2015: $5,608,733Net Assets 2015: $23,904,2092015Assets 2016: $29,613,155Liabilities 2016: $4,948,046Net Assets 2016: $24,665,1092016Assets 2018: $34,687,338Liabilities 2018: $6,578,169Net Assets 2018: $28,109,1692018Assets 2020: $34,423,357Liabilities 2020: $6,243,433Net Assets 2020: $28,179,9242020Assets 2021: $34,705,927Liabilities 2021: $5,783,950Net Assets 2021: $28,921,9772021Assets 2022: $33,900,400Liabilities 2022: $9,580,988Net Assets 2022: $24,319,4122022Assets 2023: $36,986,420Liabilities 2023: $8,933,910Net Assets 2023: $28,052,5102023Assets 2024: $36,938,953Liabilities 2024: $9,655,418Net Assets 2024: $27,283,5352024

Highlighted filing

2022

Assets$33,900,400
Liabilities$9,580,988
Net Assets$24,319,412
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100M$50M$0-$50MRevenue 2010: $57,927,049Expenses 2010: $81,912,663Net Income 2010: -$23,985,6142010Revenue 2011: $57,267,703Expenses 2011: $91,011,517Net Income 2011: -$33,743,8142011Revenue 2012: $58,123,650Expenses 2012: -$1,824,273Net Income 2012: $59,947,9232012Revenue 2013: $58,681,977Expenses 2013: $68,753,504Net Income 2013: -$10,071,5272013Revenue 2014: $54,115,492Expenses 2014: $51,575,538Net Income 2014: $2,539,9542014Revenue 2015: $36,534,341Expenses 2015: $34,489,964Net Income 2015: $2,044,3772015Revenue 2016: $36,902,194Expenses 2016: $36,740,498Net Income 2016: $161,6962016Revenue 2018: $43,707,985Expenses 2018: $38,797,723Net Income 2018: $4,910,2622018Revenue 2020: $45,236,503Expenses 2020: $45,446,362Net Income 2020: -$209,8592020Revenue 2021: $47,693,145Expenses 2021: $45,639,180Net Income 2021: $2,053,9652021Revenue 2022: $50,653,891Expenses 2022: $53,279,763Net Income 2022: -$2,625,8722022Revenue 2023: $54,545,347Expenses 2023: $52,189,295Net Income 2023: $2,356,0522023Revenue 2024: $58,365,579Expenses 2024: $59,761,407Net Income 2024: -$1,395,8282024

Highlighted filing

2022

Revenue$50,653,891
Expenses$53,279,763
Net Income-$2,625,872
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$55,608,180
Mission and Program Overview

Mission

To provide health and welfare benefits to participants of employers covered by collective bargaining agreements with teamsters local 14 in southern Nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,921,977$24,319,412▼ $4,602,565
Investments in Publicly Traded Securities$26,892,857$23,027,634▼ $3,865,223
Accounts Receivable$4,071,462$4,321,527▲ $250,065
Land, Buildings, and Equipment, Net$579,519$2,444,420▲ $1,864,901
Savings and Temporary Cash Investments$1,733,659$2,413,073▲ $679,414
Cash and Non-Interest-Bearing Accounts$1,094,681$688,948▼ $405,733
Prepaid Expenses and Deferred Charges$321,042$68,792▼ $252,250
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$34,705,927$33,900,400▼ $805,527
Other Assets Total$12,707$936,006▲ $923,299
Liabilities
Other Liabilities$4,850,401$6,978,411▲ $2,128,010
Accounts Payable and Accrued Expenses$933,549$2,602,577▲ $1,669,028
Total Liabilities$5,783,950$9,580,988▲ $3,797,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,921,977$24,319,412▼ $4,602,565
Total Liabilities and Net Assets / Fund Balance$34,705,927$33,900,400▼ $805,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,444$5,172-
Equipment$9,710$60,167-
Leasehold Improvements$2,401,266$98,455-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sally IhmelsCo-Chairman
Grant DavisPresident
Courtney RedsullTrustee
J Douglas CoonTrustee
Jeremy CourvalTrustee
Robert GrahamTrustee
Scott EdwardsTrustee
Anthony FeitasRecording Sec.
Anthony FreitasRecording Sec.
Fred HorvathSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American SolutionsAdministrator2250 S Rancho Ste 295, Las Vegas, NV 89102$1,576,484
The Segal CompanyConsulting1230 West Washington St Ste 501, Tempe, AZ 85082$315,957
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,235,355
Investment Income
$430,187
Other Revenue
$-11,651
Change in Net Assets
$-2,625,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,262,026
Salaries, Compensation, and Employee Benefits$135,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$50,882,636
Fees for Services Management---$1,576,484
Fees for Services Other---$327,294
Other Salaries and Wages---$135,101
Office Expenses---$103,544
Fees for Services Legal---$55,732
Insurance---$50,142
Fees for Services Accounting---$27,764
Other Expenses---$26,686
Conferences and Meetings---$17,387
Fees for Service Investment Mgmnt Fees---$6,853
Total Functional Expenses$0$0$0$53,279,763
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
Claims Incurred but not reported$6,978,411
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board of trustees receives a draft copy of the form 990 for review before the final form is submitted to the internal revenue service for processing. The final form 990 is then presented to the board at the next regularly scheduled board meeting.”

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

“Compliance with the conflict of interest policy is monitored regularly during board of trustee meetings.”

Form 990, Part VI, Section B, Line 15B

“The trustees review and approve the clinical manager's salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The administrator makes copies available upon request for the organization's governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Teamsters Security Fund for Southern
EIN
88-0087294
Phone
7027348601
Address
2250 S Rancho Drive 295, Las Vegas, NV 89102

Signing Officer

Name
Grant Davis
Title
President
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Davis
Formed
1958
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Robert H Baldwin
Phone
4807369200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Tax Years 2020 - 2022 remain subject to examination for federal income tax purposes. The fund uses a loss contingency approach for evaluating uncertain tax positions. The fund continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.”

Raw XML AppendixShowing 400 of 445 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/MissionDesc0To provide health and welfare benefits to participants of employers covered by collective bargaining agreements with teamsters local 14 in southern Nevada.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-92516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-1976693
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0103544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0936006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1BANK FEE
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt041270
IRS990/OtherExpensesGrp/TotalAmt128870
IRS990/OtherExpensesGrp/TotalAmt226686
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IRS990/OtherRevenueTotalAmt0957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0321042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068792
IRS990/PrincipalOfficerNm0Grant Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0Employee Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05079104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145156251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05079104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145156251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt043327532
IRS990/PYInvestmentIncomeAmt01791617
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02188006
IRS990/PYOtherRevenueAmt019374
IRS990/PYProgramServiceRevenueAmt045882154
IRS990/PYRevenuesLessExpensesAmt02053965
IRS990/PYSalariesCompEmpBnftPaidAmt0123642
IRS990/PYTotalExpensesAmt045639180
IRS990/PYTotalRevenueAmt047693145
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2625872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12608
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028921977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024319412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01733659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02413073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060167
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02401266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098455
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02499721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05172
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06978411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Claims Incurred but not reported
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax Years 2020 - 2022 remain subject to examination for federal income tax purposes. The fund uses a loss contingency approach for evaluating uncertain tax positions. The fund continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02444420
IRS990ScheduleD/TotalLiabilityAmt06978411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of trustees receives a draft copy of the form 990 for review before the final form is submitted to the internal revenue service for processing. The final form 990 is then presented to the board at the next regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with the conflict of interest policy is monitored regularly during board of trustee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The trustees review and approve the clinical manager's salary on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The administrator makes copies available upon request for the organization's governing documents, conflict of interest policy and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Drivers
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0See attached listing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0Varies
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0VARIOUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd089030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034705927
IRS990/TotalAssetsEOYAmt033900400
IRS990/TotalAssetsGrp/BOYAmt034705927
IRS990/TotalAssetsGrp/EOYAmt033900400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt053279763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05783950
IRS990/TotalLiabilitiesEOYAmt09580988
IRS990/TotalLiabilitiesGrp/BOYAmt05783950
IRS990/TotalLiabilitiesGrp/EOYAmt09580988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028921977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024319412
IRS990/TotalProgramServiceRevenueAmt050235355
IRS990/TotalRevenueGrp/ExclusionAmt0510095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050143796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050653891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034705927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033900400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,900,400
Liabilities
$9,580,988
Net assets
$24,319,412
Revenue
$50,653,891
Expenses
$53,279,763
Net income
-$2,625,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.9$9.66$27.3$58.4$59.8$1.40
2023Detailed filing. Detailed filing data is available for this year.$37.0$8.93$28.1$54.5$52.2$2.36
2022Detailed filing. Detailed filing data is available for this year.$33.9$9.58$24.3$50.7$53.3$2.63
2021Detailed filing. Detailed filing data is available for this year.$34.7$5.78$28.9$47.7$45.6$2.05
2020Detailed filing. Detailed filing data is available for this year.$34.4$6.24$28.2$45.2$45.4$0.21
2018Summary only. Only limited summary data is available for this year.$34.7$6.58$28.1$43.7$38.8$4.91
2016Summary only. Only limited summary data is available for this year.$29.6$4.95$24.7$36.9$36.7$0.16
2015Summary only. Only limited summary data is available for this year.$29.5$5.61$23.9$36.5$34.5$2.04
2014Summary only. Only limited summary data is available for this year.$27.6$31.0$3.39$54.1$51.6$2.54
2013Summary only. Only limited summary data is available for this year.$41.5$40.3$1.18$58.7$68.8$10.1
2012Summary only. Only limited summary data is available for this year.$39.4$28.8$10.6$58.1$1.82$59.9
2011Summary only. Only limited summary data is available for this year.$45.8$96.0$50.1$57.3$91.0$33.7
2010Summary only. Only limited summary data is available for this year.$51.1$67.1$16.0$57.9$81.9$24.0
Peer Organizations

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