Civic Intelligence

Vigilant

990 • Fiscal year 2020 • EIN 93-0496390

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

22nd percentile

0.07x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.16x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

1.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$711,625

Higher top officer pay than 85% of similar nonprofits.

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

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.8%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$12,333,745

Down $57,030 (-0.5%) from 2019

Net Assets

Up

$11,511,014

Up $318,945 (+2.8%) from 2019

Liabilities

Down

$822,731

Down $375,975 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin36th percentile

Revenue

Down

$5,284,021

Down $99,469 (-1.8%) from 2019

Expenses

Up

$5,215,547

Up $555,988 (+12%) from 2019

Net Income

Down

$68,474

Down $655,457 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$12,333,745
Liabilities$822,731
Net Assets$11,511,014
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$5,284,021
Expenses$5,215,547
Net Income$68,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$5,452,161
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$11,192,069$11,511,014▲ $318,945
Land, Buildings, and Equipment, Net$5,790,523$5,825,164▲ $34,641
Investments Other Securities$2,846,548$3,185,198▲ $338,650
Cash and Non-Interest-Bearing Accounts$1,159,225$875,111▼ $284,114
Accounts Receivable$218,035$161,191▼ $56,844
Prepaid Expenses and Deferred Charges$257,758$153,323▼ $104,435
Intangible Assets$7,350$7,350→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$12,390,775$12,333,745▼ $57,030
Other Assets Total$2,111,336$2,126,408▲ $15,072
Liabilities
Other Liabilities$346,865$405,188▲ $58,323
Accounts Payable and Accrued Expenses$751,851$339,826▼ $412,025
Deferred Revenue$99,990$77,717▼ $22,273
Total Liabilities$1,198,706$822,731▼ $375,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,192,069$11,511,014▲ $318,945
Total Liabilities and Net Assets / Fund Balance$12,390,775$12,333,745▼ $57,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,584,194$3,984,952$8,569,146
Equipment$252,374$1,511,671$1,764,045
Land$988,596-$988,596
Other Assets Org$73,625--
Other Securities$292,584--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek GlosPresidentPT$123,568$129,343$252,911
LINDA O'NEILLVP, Strategic ServicesPT$84,197$78,066$162,263
Karen DavisSenior Employment AttorneyPT$108,481$44,673$153,154
Brandon DionCFOPT$55,934$66,921$122,855
Kailah ConeDirector of Support ServicesPT$63,436$38,302$101,738
Rodger GlosChief Advisor-$17,464$16,020$33,484
Dan BeatyVP-$8,768$7,871$16,639

Board Members and Trustees

NameTitle
Bj LouwsDirector
Donald SchwabeDirector
James BobstDirector
Joe BrimhallDirector
John Murphy JrDirector
Marcell DriessenDirector
Marsha DeeDirector
Mary Beth ButkovicDirector
Mitch KarpDirector
Ryan AyresDirector
Scott VipondDirector
Tony JaegelDirector
Art DalessandroSenior Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,800,176
Program Service Revenue
$0
Investment Income
$101,784
Other Revenue
$382,061
All Other Contributions
$38,280
Change in Net Assets
$68,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,284,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$439,790
Total Revenue per Audited Statements
$5,723,811
Total Revenue per Form 990
$5,284,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,918,656
Other Expenses$2,296,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,515,148--$1,515,148
Other Salaries and Wages$1,344,451--$1,344,451
Pension Plan Contributions$867,738--$867,738
Current Officers, Directors, Trustees, and Key Employees$367,058--$367,058
Depreciation Depletion$209,956--$209,956
Other Employee Benefits$206,293--$206,293
Occupancy$163,667--$163,667
Payroll Taxes$133,116--$133,116
Information Technology$75,980--$75,980
Office Expenses$75,471--$75,471
Advertising$49,838--$49,838
Insurance$39,912--$39,912
Fees for Services Accounting$32,025--$32,025
Travel$17,321--$17,321
Fees for Service Investment Mgmnt Fees$12,000--$12,000
Fees for Services Legal$9,876--$9,876
Other Expenses$8,691--$8,691
Conferences and Meetings$7,952--$7,952
All Other Expenses$3,494--$3,494
Total Functional Expenses$5,215,547$0$0$5,215,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,404,868
Total Expenses per Form 990$5,215,547
Expenses per Audited Statements$5,177,466
Expenses Not Reported on Form 990$227,402
Expenses Not Reported on Financial Statements$38,081
Other Expense Adjustments$38,081
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
Rodger GlosFather of OfficerW-2 WagesNo$433,283
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Deferred Comp Payable$405,188
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 35% controlled entity
No
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 11B

“A representative from the organization discusses questions relating to the 990 with the organization's accountants during the preparation of the returns. The president and chief financial officer review 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
Derek Glos
Title
President
Phone
5036201710
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Glos
Formed
1960
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
49
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services fees: program service expenses 955. Management and general expenses 0. Fundraising expenses 0. Total expenses 955. Member advisory fees: program service expenses 1,514,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,514,193.”

FORM 990, PART XI, LINE 9:

“Other book/tax adjustments 14,725.”

FORM 990, PART XII, LINE 2C:

“No changes to process from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue 166,509. Deferred revenue adjustment 22,273. Receivable rent adjustment 15,222. Loss on disposal 40.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Deferred compensation adjustment 58,323. Nondeductible meals and entertainment 2,570. Rental expenses netted against rental revenue 166,509.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation 5,810. Accrued vacation adjustment 32,271.”

Raw XML AppendixShowing 400 of 718 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/PersonNm11DONALD SCHWABE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEREK GLOS
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON DION
IRS990/Form990PartVIISectionAGrp/PersonNm14RODGER GLOS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN BEATY
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18ART DALESSANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm19KAILAH CONE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1514103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16136913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14405120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15267959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16143473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18176385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1990149
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, STRATEGIC SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR EMPLOYMENT ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF SUPPORT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05452161
IRS990/GrossRentsGrp/RealAmt0548569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt075980
IRS990/InformationTechnologyGrp/TotalAmt075980
IRS990/InsuranceGrp/ProgramServicesAmt039912
IRS990/InsuranceGrp/TotalAmt039912
IRS990/IntangibleAssetsGrp/BOYAmt07350
IRS990/IntangibleAssetsGrp/EOYAmt07350
IRS990/InvestmentIncomeGrp/ExclusionAmt0103416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02846548
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03185198
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05496623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05790523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05825164
IRS990/LandBldgEquipCostOrOtherBssAmt011321787
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01632
IRS990/LessRentalExpensesGrp/RealAmt0166508
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04761896
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/NetAssetsOrFundBalancesBOYAmt011192069
IRS990/NetAssetsOrFundBalancesEOYAmt011511014
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1632
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0420224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0382061
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-38163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0235746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0163667
IRS990/OccupancyGrp/TotalAmt0163667
IRS990/OfficeExpensesGrp/ProgramServicesAmt075471
IRS990/OfficeExpensesGrp/TotalAmt075471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02111336
IRS990/OtherAssetsTotalGrp/EOYAmt02126408
IRS990/OtherChangesInNetAssetsAmt014725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206293
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0160
IRS990/OtherExpensesGrp/ProgramServicesAmt146227
IRS990/OtherExpensesGrp/ProgramServicesAmt229173
IRS990/OtherExpensesGrp/ProgramServicesAmt38691
IRS990/OtherExpensesGrp/TotalAmt0160
IRS990/OtherExpensesGrp/TotalAmt146227
IRS990/OtherExpensesGrp/TotalAmt229173
IRS990/OtherExpensesGrp/TotalAmt38691
IRS990/OtherLiabilitiesGrp/BOYAmt0346865
IRS990/OtherLiabilitiesGrp/EOYAmt0405188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01344451
IRS990/OtherSalariesAndWagesGrp/TotalAmt01344451
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133116
IRS990/PayrollTaxesGrp/TotalAmt0133116
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0867738
IRS990/PensionPlanContributionsGrp/TotalAmt0867738
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0257758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153323
IRS990/PrincipalOfficerNm0DEREK GLOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103056
IRS990/PYOtherExpensesAmt0993305
IRS990/PYOtherRevenueAmt0339084
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0723931
IRS990/PYSalariesCompEmpBnftPaidAmt03666254
IRS990/PYTotalExpensesAmt04659559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05383490
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03984952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08569146
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01511671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01764045
IRS990ScheduleD/ExpensesNotReportedAmt0227402
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038081
IRS990ScheduleD/ExpensesSubtotalAmt05177466
IRS990ScheduleD/LandGrp/BookValueAmt0988596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0988596
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0235746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02036006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt273625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INCOME TAX RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0227402
IRS990ScheduleD/OtherExpensesNotIncludedAmt038081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0405188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457 DEFERRED COMP PAYABLE
IRS990ScheduleD/OtherRevenueAmt0204044
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0298855
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1899142
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2290822
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3223997
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4613891
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5273204

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,333,745
Liabilities
$822,731
Net assets
$11,511,014
Revenue
$5,284,021
Expenses
$5,215,547
Net income
$68,474
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
2020Detailed filing. Detailed filing data is available for this year.$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