Civic Intelligence

Southern Nevada Operating Engineers Journeyman & Apprentice Trng Trust

990 • Fiscal year 2014 • EIN 88-0094927

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

100 East Corson StreetPasadena, CA 91103

(626) 356-1000

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$171,648

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,401,305

Down $217,995 (-3.3%) from 2013

Net Assets

Down

$6,375,171

Down $211,180 (-3.2%) from 2013

Liabilities

Down

$26,134

Down $6,815 (-21%) from 2013

Revenue

Down

$1,270,871

Down $32,479 (-2.5%) from 2013

Expenses

Down

$1,480,300

Down $397,835 (-21%) from 2013

Net Income

Up

-$209,429

Up $365,356 (+64%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $8,643,748Liabilities 2010: $62,107Net Assets 2010: $8,581,6412010Assets 2011: $7,635,909Liabilities 2011: $38,802Net Assets 2011: $7,597,1072011Assets 2012: $7,273,997Liabilities 2012: $47,263Net Assets 2012: $7,226,7342012Assets 2013: $6,619,300Liabilities 2013: $32,949Net Assets 2013: $6,586,3512013Assets 2014: $6,401,305Liabilities 2014: $26,134Net Assets 2014: $6,375,1712014Assets 2015: $6,246,443Liabilities 2015: $49,315Net Assets 2015: $6,197,1282015Assets 2016: $6,287,442Liabilities 2016: $42,653Net Assets 2016: $6,244,7892016Assets 2017: $6,385,982Liabilities 2017: $36,653Net Assets 2017: $6,349,3292017Assets 2018: $6,576,638Liabilities 2018: $52,885Net Assets 2018: $6,523,7532018Assets 2019: $23,015,391Liabilities 2019: $55,814Net Assets 2019: $22,959,5772019Assets 2020: $25,629,046Liabilities 2020: $1,473,224Net Assets 2020: $24,155,8222020Assets 2021: $24,160,853Liabilities 2021: $239,573Net Assets 2021: $23,921,2802021Assets 2022: $23,111,414Liabilities 2022: $275,058Net Assets 2022: $22,836,3562022Assets 2023: $22,632,406Liabilities 2023: $174,719Net Assets 2023: $22,457,6872023Assets 2024: $21,817,025Liabilities 2024: $205,547Net Assets 2024: $21,611,4782024

Highlighted filing

2014

Assets$6,401,305
Liabilities$26,134
Net Assets$6,375,171

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,329,8502010Expenses 2011: $2,115,2862011Expenses 2012: $2,127,0482012Revenue 2013: $1,303,350Expenses 2013: $1,878,135Net Income 2013: -$574,7852013Revenue 2014: $1,270,871Expenses 2014: $1,480,300Net Income 2014: -$209,4292014Revenue 2015: $1,393,959Expenses 2015: $1,539,000Net Income 2015: -$145,0412015Revenue 2016: $1,696,626Expenses 2016: $1,656,087Net Income 2016: $40,5392016Revenue 2017: $2,123,701Expenses 2017: $1,992,114Net Income 2017: $131,5872017Revenue 2018: $2,446,967Expenses 2018: $2,238,645Net Income 2018: $208,3222018Revenue 2019: $18,916,161Expenses 2019: $2,485,210Net Income 2019: $16,430,9512019Revenue 2020: $3,367,765Expenses 2020: $2,354,616Net Income 2020: $1,013,1492020Revenue 2021: $2,787,324Expenses 2021: $2,924,866Net Income 2021: -$137,5422021Revenue 2022: $2,678,276Expenses 2022: $3,526,100Net Income 2022: -$847,8242022Revenue 2023: $3,290,911Expenses 2023: $3,686,414Net Income 2023: -$395,5032023Revenue 2024: $2,954,547Expenses 2024: $3,858,915Net Income 2024: -$904,3682024

Highlighted filing

2014

Revenue$1,270,871
Expenses$1,480,300
Net Income-$209,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,546,637
Mission and Program Overview

Mission

The southern nevada operating engineers journeyman and apprentice training trust was established to provide training to eligible participants.

To provide training to eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,586,351$6,375,171▼ $211,180
Land, Buildings, and Equipment, Net$3,145,342$3,006,238▼ $139,104
Investments in Publicly Traded Securities$3,014,545$2,737,028▼ $277,517
Savings and Temporary Cash Investments$212,539$322,900▲ $110,361
Accounts Receivable$96,594$196,955▲ $100,361
Cash and Non-Interest-Bearing Accounts$97,616$86,617▼ $10,999
Prepaid Expenses and Deferred Charges$52,664$51,567▼ $1,097
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,619,300$6,401,305▼ $217,995
Liabilities
Accounts Payable and Accrued Expenses$32,949$26,134▼ $6,815
Total Liabilities$32,949$26,134▼ $6,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,586,351$6,375,171▼ $211,180
Total Liabilities and Net Assets / Fund Balance$6,619,300$6,401,305▼ $217,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,157$3,676,871$3,745,028
Buildings$1,367,203$1,546,326$2,913,529
Land$1,542,671-$1,542,671
Equipment$28,207$88,956$117,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis LoupiasCoordinatorFT$123,235$48,413$171,648
Earl U MontoyaInstructor and MechanicFT$114,228$48,413$162,641
Chris TrolsonInstructorFT$108,091$48,413$156,504

Board Members and Trustees

NameTitle
Larry HopkinsDirector of Training
Dave GarbarinoTrustee
Mark AndereggTrustee
Mickey AdamsTrustee
Richard EwingTrustee
Shawn KinseyTrustee
Walt ElliotTrustee
Wes YoungTrustee
William WaggonerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,197,321
Investment Income
$41,589
Other Revenue
$31,961
Change in Net Assets
$-209,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,120
Revenue Not Reported on Financial Statements
$1,751
Revenue Not Reported on Form 990
$-4,572
Other Revenue Adjustments
$1,751
Total Revenue per Audited Statements
$1,264,548
Total Revenue per Form 990
$1,270,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,358
Salaries, Compensation, and Employee Benefits$728,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,809--$496,809
Depreciation Depletion$212,280--$212,280
Pension Plan Contributions$124,979--$124,979
All Other Expenses$80,594$4,572-$85,166
Fees for Services Management-$72,162-$72,162
Other Employee Benefits$65,232--$65,232
Insurance$54,724--$54,724
Other Expenses$44,057--$44,057
Payroll Taxes$41,922--$41,922
Office Expenses$24,155--$24,155
Fees for Services Accounting-$11,853-$11,853
Fees for Services Legal-$9,801-$9,801
Total Functional Expenses$1,381,912$98,388$0$1,480,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,480,300
Expenses per Audited Statements$1,475,728
Total Expenses per Audited Statements$1,475,728
Expenses Not Reported on Financial Statements$4,572
Other Expense Adjustments$4,572
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Operating engineers funds inc. Is the fund manager and provides bookkeeping services.

Form 990, Part VI, Section A, Line 8B

THERE ARE NO COMMITTEES.

Form 990, Part VI, Section B, Line 11

Copy of the 990 is provided to the trust administrator for review and signature before filing the return.

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

The compensation for mr loupias is based on comparable compensation at similar organizations. It is presented to the board of trustees, for approval.

Form 990, Part VI, Section C, Line 18

The form 990 is available at the trust office.

Form 990, Part VI, Section C, Line 19

The documents, policies and financial statements are available at the trust office.

FORM 990, PART VII, SECTION A, COLUMN E:

The union trustees listed in part vii, section a, have previously disclosed their compensation on their local's lm-2 filing to the department of labor.

Filing and Contact Details

Filer

Filer Name
Southern Nevada Operating Engineers
EIN
88-0094927
Phone
6263561000
Address
100 EAST CORSON STREET, PASADENA, CA 91103

Signing Officer

Name
Joseph Ehrbar
Title
Fund Manager
Phone
6263561000
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Ehrbar
Formed
1962
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
0

Preparer

Firm
Bernard Kotkin and Company Llp
Address
533 SOUTH FREMONT AVE SUITE 802, LOS ANGELES, CA 90071
Phone
2138929090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE:

The trust does not have a separate audit committee. However, the board of trustees has responsibility for oversight of the audit and the selection of the independent accountants.

Financial Statement Notes

PART X, LINE 2:

Part x, line 2: u.s.gaap requires trust management to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if the trust has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT EXPENSES

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Unrealized depreciation on assets held for investment purposes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT EXPENSES

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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/MissionDesc0THE SOUTHERN NEVADA OPERATING ENGINEERS JOURNEYMAN AND APPRENTICE TRAINING TRUST WAS ESTABLISHED TO PROVIDE TRAINING TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06586351
IRS990/NetAssetsOrFundBalancesEOYAmt06375171
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1751
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt024155
IRS990/OfficeExpensesGrp/TotalAmt024155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065232
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIALS AND
IRS990/OtherExpensesGrp/Desc1TRAINING SITE EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt095227
IRS990/OtherExpensesGrp/ProgramServicesAmt194986
IRS990/OtherExpensesGrp/ProgramServicesAmt246947
IRS990/OtherExpensesGrp/ProgramServicesAmt344057
IRS990/OtherExpensesGrp/TotalAmt095227
IRS990/OtherExpensesGrp/TotalAmt194986
IRS990/OtherExpensesGrp/TotalAmt246947
IRS990/OtherExpensesGrp/TotalAmt344057
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER TRAINING REIMBUR
IRS990/OtherRevenueMiscGrp/Desc1OTHER REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029319
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12642
IRS990/OtherRevenueTotalAmt031961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496809
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041922
IRS990/PayrollTaxesGrp/TotalAmt041922
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124979
IRS990/PensionPlanContributionsGrp/TotalAmt0124979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051567
IRS990/PrincipalOfficerNm0JOSEPH EHRBAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01197321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01197321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068848
IRS990/PYOtherExpensesAmt0900010
IRS990/PYOtherRevenueAmt0123021
IRS990/PYProgramServiceRevenueAmt01111481
IRS990/PYRevenuesLessExpensesAmt0-574785
IRS990/PYSalariesCompEmpBnftPaidAmt0978125
IRS990/PYTotalExpensesAmt01878135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01303350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-209429
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01270871
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06586351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06375171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322900
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01367203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01546326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02913529
IRS990ScheduleD/EquipmentGrp/BookValueAmt028207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117163
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04572
IRS990ScheduleD/ExpensesSubtotalAmt01475728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01542671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01542671
IRS990ScheduleD/OtherExpensesNotIncludedAmt04572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03676871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03745028
IRS990ScheduleD/OtherRevenueAmt0-4572
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01751
IRS990ScheduleD/RevenueNotReportedAmt0-4572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01751
IRS990ScheduleD/RevenueSubtotalAmt01269120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: U.S.GAAP REQUIRES TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED DEPRECIATION ON ASSETS HELD FOR INVESTMENT PURPOSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03006238
IRS990ScheduleD/TotalExpensesPerForm990Amt01480300
IRS990ScheduleD/TotalRevenuePerForm990Amt01270871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01264548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01475728
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED BY NEWSPAPER ADVERTISEMENT, WORD OF MOUTH AND UNION MEETINGS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE TRAINING TRUST DOES NOT SOLICIT CONTRIBUTIONS. CONTRIBUTIONS ARE DETERMINED THROUGH COLLECTIVE BARGAINING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2114228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3108091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0117377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.21$21.6$2.95$3.86$0.90
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.17$22.5$3.29$3.69$0.40
2022Detailed filing. Detailed filing data is available for this year.$23.1$0.28$22.8$2.68$3.53$0.85
2021Detailed filing. Detailed filing data is available for this year.$24.2$0.24$23.9$2.79$2.92$0.14
2020Detailed filing. Detailed filing data is available for this year.$25.6$1.47$24.2$3.37$2.35$1.01
2019Detailed filing. Detailed filing data is available for this year.$23.0$0.06$23.0$18.9$2.49$16.4
2018Detailed filing. Detailed filing data is available for this year.$6.58$0.05$6.52$2.45$2.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.04$6.35$2.12$1.99$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.04$6.24$1.70$1.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.05$6.20$1.39$1.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.03$6.38$1.27$1.48$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.62$0.03$6.59$1.30$1.88$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.05$7.23$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.04$7.60$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.06$8.58$2.33