Civic Intelligence

Vigilant

990 • Fiscal year 2014 • EIN 93-0496390

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization ProfileWWW.VIGILANTCOUNSEL.ORG

View Organization Page

6825 SW Sandburg StreetTigard, OR 97223

(503) 620-1710

Siviq Scores

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

Liabilities / Assets

28th percentile

0.15x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.33x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Net Margin

4th percentile

-17%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$600,337

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

22%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$10,502,841

Down $1,201,803 (-10%) from 2013

Net Assets

Down

$8,955,418

Down $1,360,119 (-13%) from 2013

Liabilities

Up

$1,547,423

Up $158,316 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin4th percentile

Revenue

Up

$4,670,011

Up $827,446 (+22%) from 2013

Expenses

Up

$5,448,511

Up $1,541,665 (+39%) from 2013

Net Income

Down

-$778,500

Down $714,219 (-1111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,000,484Liabilities 2010: $1,079,375Net Assets 2010: $9,921,1092010Assets 2011: $11,379,254Liabilities 2011: $1,163,842Net Assets 2011: $10,215,4122011Assets 2012: $11,462,453Liabilities 2012: $1,117,192Net Assets 2012: $10,345,2612012Assets 2013: $11,704,644Liabilities 2013: $1,389,107Net Assets 2013: $10,315,5372013Assets 2014: $10,502,841Liabilities 2014: $1,547,423Net Assets 2014: $8,955,4182014Assets 2015: $9,617,043Liabilities 2015: $346,720Net Assets 2015: $9,270,3232015Assets 2016: $10,123,277Liabilities 2016: $601,770Net Assets 2016: $9,521,5072016Assets 2017: $10,695,720Liabilities 2017: $799,592Net Assets 2017: $9,896,1282017Assets 2018: $11,372,139Liabilities 2018: $1,058,337Net Assets 2018: $10,313,8022018Assets 2019: $12,390,775Liabilities 2019: $1,198,706Net Assets 2019: $11,192,0692019Assets 2020: $12,333,745Liabilities 2020: $822,731Net Assets 2020: $11,511,0142020Assets 2021: $13,308,982Liabilities 2021: $971,394Net Assets 2021: $12,337,5882021Assets 2022: $12,840,188Liabilities 2022: $832,916Net Assets 2022: $12,007,2722022Assets 2023: $14,054,576Liabilities 2023: $973,647Net Assets 2023: $13,080,9292023Assets 2024: $14,465,992Liabilities 2024: $999,411Net Assets 2024: $13,466,5812024Assets 2025: $15,273,763Liabilities 2025: $1,103,159Net Assets 2025: $14,170,6042025

Highlighted filing

2014

Assets$10,502,841
Liabilities$1,547,423
Net Assets$8,955,418
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,613,199Expenses 2010: $3,232,742Net Income 2010: $380,4572010Expenses 2011: $3,177,6892011Expenses 2012: $3,520,6632012Revenue 2013: $3,842,565Expenses 2013: $3,906,846Net Income 2013: -$64,2812013Revenue 2014: $4,670,011Expenses 2014: $5,448,511Net Income 2014: -$778,5002014Revenue 2015: $4,460,340Expenses 2015: $5,194,335Net Income 2015: -$733,9952015Revenue 2016: $4,548,209Expenses 2016: $4,218,106Net Income 2016: $330,1032016Revenue 2017: $5,017,751Expenses 2017: $4,540,517Net Income 2017: $477,2342017Revenue 2018: $5,236,468Expenses 2018: $4,558,930Net Income 2018: $677,5382018Revenue 2019: $5,383,490Expenses 2019: $4,659,559Net Income 2019: $723,9312019Revenue 2020: $5,284,021Expenses 2020: $5,215,547Net Income 2020: $68,4742020Revenue 2021: $5,892,998Expenses 2021: $5,090,155Net Income 2021: $802,8432021Revenue 2022: $5,776,682Expenses 2022: $5,457,455Net Income 2022: $319,2272022Revenue 2023: $6,015,311Expenses 2023: $5,430,866Net Income 2023: $584,4452023Revenue 2024: $6,341,088Expenses 2024: $5,972,132Net Income 2024: $368,9562024Revenue 2025: $6,514,239Expenses 2025: $6,115,762Net Income 2025: $398,4772025

Highlighted filing

2014

Revenue$4,670,011
Expenses$5,448,511
Net Income-$778,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$7,488,673
Mission and Program Overview

Mission

To promote the western u.s. Manufacturing industry by assisting its members in providing safe, fulfilling, legally compliant and productive work environments.

Provide assistance to employers in the areas of employee relations, employer-employee relations, safety, employee communications, and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$10,315,537$8,955,418▼ $1,360,119
Land, Buildings, and Equipment, Net$6,724,960$6,475,228▼ $249,732
Cash and Non-Interest-Bearing Accounts$1,350,346$1,124,045▼ $226,301
Investments Other Securities$3,192,120$526,027▼ $2,666,093
Accounts Receivable$211,336$252,658▲ $41,322
Prepaid Expenses and Deferred Charges$61,104$61,766▲ $662
Intangible Assets$14,437$9,434▼ $5,003
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$11,704,644$10,502,841▼ $1,201,803
Other Assets Total$150,341$2,053,683▲ $1,903,342
Liabilities
Other Liabilities$1,082,023$1,257,031▲ $175,008
Accounts Payable and Accrued Expenses$307,084$290,392▼ $16,692
Total Liabilities$1,389,107$1,547,423▲ $158,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,315,537$8,955,418▼ $1,360,119
Total Liabilities and Net Assets / Fund Balance$11,704,644$10,502,841▼ $1,201,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,282,373$2,676,043-
Land$988,596--
Equipment$204,259$1,187,159-
Other Assets Org$17,677--
Other Securities$58,344--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodger GlosPresidentPT$107,445$102,673$210,118
LINDA O'NEILLVP Strategic Services--$149,820$149,820
Lorraine HoffmanManager of Labor & EmploymPT$86,477$61,880$148,357
Scott DeanPulp and Paper Manager-$5,992$141,054$147,046
Karen DavisAttorneyPT$107,754$30,058$137,812
Jodi SlavikServices ManagerFT$108,886$23,982$132,868
James H Seeley JrFinance & Admin DirectorPT$74,282$27,447$101,729
Derek GlosVP OperationsPT$71,039$24,051$95,090
Nancy DicusVP OperationsPT$54,211$20,732$74,943

Board Members and Trustees

NameTitle
Bill WeaverDirector
Carolyn RaybackDirector
Fred DuckwallDirector
George EmmersonDirector
James BobstDirector
Joe BrimhallDirector
John MurphyDirector
John SahlbergDirector
Mark MooreDirector
Mike EntzDirector
Roy SchiferlDirector
Tom JackmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,008,620
Program Service Revenue
$0
Investment Income
$534,223
Other Revenue
$127,168
Change in Net Assets
$-778,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,670,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-146,952
Total Revenue per Audited Statements
$4,523,059
Total Revenue per Form 990
$4,670,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,493,417
Other Expenses$955,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$1,981,061--$1,981,061
Other Salaries and Wages$1,420,374--$1,420,374
Current Officers, Directors, Trustees, and Key Employees$685,804--$685,804
All Other Expenses$248,232--$248,232
Other Employee Benefits$228,794--$228,794
Payroll Taxes$177,384--$177,384
Depreciation Depletion$168,097--$168,097
Advertising$83,637--$83,637
Other Expenses$73,917--$73,917
Insurance$60,712--$60,712
Information Technology$40,556--$40,556
Travel$34,565--$34,565
Fees for Services Accounting$28,593--$28,593
Conferences and Meetings$21,699--$21,699
Fees for Services Legal$12,246--$12,246
Fees for Services Other$9,836--$9,836
Office Expenses$6,267--$6,267
Total Functional Expenses$5,448,511$0$0$5,448,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,883,178
Expenses per Audited Statements$5,448,511
Total Expenses per Form 990$5,448,511
Expenses Not Reported on Form 990$434,667
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Derek GlosSon of OfficerW-2 WagesNo$193,667
Renee HusebyDaughter of DirectorW-2 WagesNo$96,805
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Deferred Comp Payable$1,257,031
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
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“As an association comprised of many separate businesses, the directors and trustees regularly conduct business with one another.”

Form 990, Part VI, Section A, Line 6

“Vigilant members are primarily manufacturing based companies in oregon, washington, and northern california.”

Form 990, Part VI, Section A, Line 7A

“The organization's members participate in the election of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions made by the governing body that require approval by the organization's members are submitted to the members for ratification in accordance with the organization's governing agreements.”

Form 990, Part VI, Section B, Line 11

“A representative from the organization discusses questions relating to the 990 with the organization's accountants during the preparation of the returns. The executive committee reviews the form 990 when it is completed and discusses any comments and questions with the accountants before the return is filed.”

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

“Officers, directors, and key employees are required to disclose interests that could give rise to conflicts through annual written surveys.”

Form 990, Part VI, Section B, Line 15

“Information is gathered from compensation studies, other trade organizations, industry publications and other sources for presentation to a compensation committee, which approves executive compensation.”

Form 990, Part VI, Section C, Line 19

“Valid requests for copies of the organization's form 990 and application for exemption are provided via mail to the general public.”

Filing and Contact Details

Filer

Filer Name
Vigilant
EIN
93-0496390
Phone
5036201710
Address
6825 SW SANDBURG STREET, TIGARD, OR 97223

Signing Officer

Name
Jay Seeley
Title
Officer
Phone
5036201710
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Seeley
Formed
1960
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
60
Volunteers
25

Preparer

Firm
Geffen Mesher & Co Pc
Address
888 SW 5TH AVE SUITE 800, PORTLAND, OR 97204
Preparer
Richard L Hawkins
Phone
5032210141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other book/tax adjustments -249,288.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue 188,496. Loss on disposition of assets -3,117.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrued vacation adjustment 13,617. Bad debt adjustment -10,035. Deferred compensation adjustment 175,008. Depreciation adjustment 55,770. Nondeductible meals and entertainment 11,811. Rental expenses netted against rental revenue 188,496.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1463308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1579403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1786477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0256326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13127089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14147718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15114265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1619771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1728826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18113843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1915796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20132167
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE & ADMIN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGER OF LABOR & EMPLOYM
IRS990/Form990PartVIISectionAGrp/TitleTxt18PULP AND PAPER MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SERVICES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP STRATEGIC SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2014
IRS990/GainOrLossGrp/SecuritiesAmt0491848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03120000
IRS990/GrossReceiptsAmt07488673
IRS990/GrossRentsGrp/RealAmt0315664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040556
IRS990/InformationTechnologyGrp/TotalAmt040556
IRS990/InsuranceGrp/ProgramServicesAmt060712
IRS990/InsuranceGrp/TotalAmt060712
IRS990/IntangibleAssetsGrp/BOYAmt014437
IRS990/IntangibleAssetsGrp/EOYAmt09434
IRS990/InvestmentIncomeGrp/ExclusionAmt044389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03192120
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0526027
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03863202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06724960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06475228
IRS990/LandBldgEquipCostOrOtherBssAmt010338430
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02014
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02628152
IRS990/LessRentalExpensesGrp/RealAmt0188496
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04008620
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ASSISTANCE TO EMPLOYERS IN THE AREAS OF EMPLOYEE RELATIONS, EMPLOYER-EMPLOYEE RELATIONS, SAFETY, EMPLOYEE COMMUNICATIONS, AND COLLECTIVE BARGAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010315537
IRS990/NetAssetsOrFundBalancesEOYAmt08955418
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0489834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0489834
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0135146
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0127168
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7978
IRS990/NetUnrelatedBusTxblIncmAmt0-7978
IRS990/NetUnrlzdGainsLossesInvstAmt0-332331
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06267
IRS990/OfficeExpensesGrp/TotalAmt06267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150341
IRS990/OtherAssetsTotalGrp/EOYAmt02053683
IRS990/OtherChangesInNetAssetsAmt0-249288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228794
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0160
IRS990/OtherExpensesGrp/ProgramServicesAmt191237
IRS990/OtherExpensesGrp/ProgramServicesAmt275340
IRS990/OtherExpensesGrp/ProgramServicesAmt373917
IRS990/OtherExpensesGrp/TotalAmt0160
IRS990/OtherExpensesGrp/TotalAmt191237
IRS990/OtherExpensesGrp/TotalAmt275340
IRS990/OtherExpensesGrp/TotalAmt373917
IRS990/OtherLiabilitiesGrp/BOYAmt01082023
IRS990/OtherLiabilitiesGrp/EOYAmt01257031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01420374
IRS990/OtherSalariesAndWagesGrp/TotalAmt01420374
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177384
IRS990/PayrollTaxesGrp/TotalAmt0177384
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01981061
IRS990/PensionPlanContributionsGrp/TotalAmt01981061
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061766
IRS990/PrincipalOfficerNm0JAY SEELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03622479
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090255
IRS990/PYOtherExpensesAmt0973505
IRS990/PYOtherRevenueAmt0129831
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64281
IRS990/PYSalariesCompEmpBnftPaidAmt02933341
IRS990/PYTotalExpensesAmt03906846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03842565
IRS990/ReconcilationRevenueExpnssAmt0-778500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0127168
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04670011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05282373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02676043
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07958416
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01187159
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01391418
IRS990ScheduleD/ExpensesNotReportedAmt0434667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05448511
IRS990ScheduleD/LandGrp/BookValueAmt0988596
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0988596
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-332331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02036006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117677
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INCOME TAX RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0434667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01257031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457 DEFERRED COMP PAYABLE
IRS990ScheduleD/OtherRevenueAmt0185379
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt042893
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt177384
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt245400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt359551
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4198989
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt543466
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt658344
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ARTISAN INTERNATIONAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DODGE AND COX INCOME FUND

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,502,841
Liabilities
$1,547,423
Net assets
$8,955,418
Revenue
$4,670,011
Expenses
$5,448,511
Net income
-$778,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$1.10$14.2$6.51$6.12$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.00$13.5$6.34$5.97$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.97$13.1$6.02$5.43$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.83$12.0$5.78$5.46$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.97$12.3$5.89$5.09$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.82$11.5$5.28$5.22$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.20$11.2$5.38$4.66$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.06$10.3$5.24$4.56$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.80$9.90$5.02$4.54$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.60$9.52$4.55$4.22$0.33
2015Detailed filing. Detailed filing data is available for this year.$9.62$0.35$9.27$4.46$5.19$0.73
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.55$8.96$4.67$5.45$0.78
2013Detailed filing. Detailed filing data is available for this year.$11.7$1.39$10.3$3.84$3.91$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.12$10.3$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.16$10.2$3.18
2010Summary only. Only limited summary data is available for this year.$11.0$1.08$9.92$3.61$3.23$0.38