Civic Intelligence

Vigilant

990 • Fiscal year 2021 • EIN 93-0496390

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

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

24th percentile

0.07x

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

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.16x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

56th percentile

14%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$638,464

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

34th percentile

7.9%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

12%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$13,308,982

Up $975,237 (+7.9%) from 2020

Net Assets

Up

$12,337,588

Up $826,574 (+7.2%) from 2020

Liabilities

Up

$971,394

Up $148,663 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Up

$5,892,998

Up $608,977 (+12%) from 2020

Expenses

Down

$5,090,155

Down $125,392 (-2.4%) from 2020

Net Income

Up

$802,843

Up $734,369 (+1072%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$13,308,982
Liabilities$971,394
Net Assets$12,337,588
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$5,892,998
Expenses$5,090,155
Net Income$802,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.1
Gross Receipts
$6,319,618
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$11,511,014$12,337,588▲ $826,574
Land, Buildings, and Equipment, Net$5,825,164$6,045,367▲ $220,203
Investments Other Securities$3,185,198$3,175,501▼ $9,697
Cash and Non-Interest-Bearing Accounts$875,111$1,421,725▲ $546,614
Accounts Receivable$161,191$298,574▲ $137,383
Prepaid Expenses and Deferred Charges$153,323$197,146▲ $43,823
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$12,333,745$13,308,982▲ $975,237
Other Assets Total$2,126,408$2,163,319▲ $36,911
Liabilities
Other Liabilities$405,188$457,478▲ $52,290
Accounts Payable and Accrued Expenses$339,826$314,049▼ $25,777
Deferred Revenue$77,717$199,867▲ $122,150
Total Liabilities$822,731$971,394▲ $148,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,511,014$12,337,588▲ $826,574
Total Liabilities and Net Assets / Fund Balance$12,333,745$13,308,982▲ $975,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,646,576$4,193,590$8,840,166
Equipment$410,195$1,109,330$1,519,525
Land$988,596-$988,596
Other Assets Org$110,686--
Other Securities$287,707--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek GlosPresidentPT$138,102$85,361$223,463
LINDA O'NEILLVP, Strategic ServicesPT$98,391$62,617$161,008
Brandon DionCFOPT$72,573$54,744$127,317
Karen DavisSenior Employment AttorneyPT$106,368-$106,368
Kailah ConeDirector of Support ServicPT$75,637$29,317$104,954
Rodger GlosChief Advisor-$13,797$9,402$23,199
Dan BeatyVP-$14,283$8,836$23,119

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, Secretary
Art DalessandroSenior Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,215,327
Program Service Revenue
$0
Investment Income
$141,468
Other Revenue
$536,203
All Other Contributions
$51,961
Change in Net Assets
$802,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,770,848
Revenue Not Reported on Financial Statements
$122,150
Revenue Not Reported on Form 990
$292,805
Other Revenue Adjustments
$122,150
Total Revenue per Audited Statements
$6,063,653
Total Revenue per Form 990
$5,892,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,893,758
Salaries, Compensation, and Employee Benefits$2,196,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,786,478--$1,786,478
Other Salaries and Wages$1,408,551--$1,408,551
Current Officers, Directors, Trustees, and Key Employees$327,870--$327,870
Depreciation Depletion$299,776--$299,776
Occupancy$228,450--$228,450
Other Employee Benefits$216,740--$216,740
Fees for Services Legal$137,206--$137,206
Payroll Taxes$130,177--$130,177
Pension Plan Contributions$113,059--$113,059
Information Technology$104,811--$104,811
Office Expenses$85,452--$85,452
Advertising$40,313--$40,313
Insurance$38,089--$38,089
Fees for Services Accounting$32,348--$32,348
Travel$20,793--$20,793
Fees for Service Investment Mgmnt Fees$12,360--$12,360
Other Expenses$11,185--$11,185
Conferences and Meetings$7,230--$7,230
All Other Expenses$5,957--$5,957
Total Functional Expenses$5,090,155$0$0$5,090,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,237,079
Total Expenses per Form 990$5,090,155
Expenses per Audited Statements$5,084,286
Expenses Not Reported on Form 990$152,793
Expenses Not Reported on Financial Statements$5,869
Other Expense Adjustments$5,869
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$378,559
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Deferred Comp Payable$457,478
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
2022-03-04
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
46
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 9,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,188. Member advisory fees: program service expenses 1,777,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,777,290.”

FORM 990, PART XI, LINE 9:

“Other book/tax adjustments -81,977.”

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 98,804. Receivable rent adjustment 37,061. Loss on disposal 51,232.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Deferred revenue adjustment 122,150.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Deferred compensation adjustment 52,290. Nondeductible meals and entertainment 1,699. Rental expenses netted against rental revenue 98,804.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation 15,980. Accrued vacation adjustment -10,111.”

Raw XML AppendixShowing 400 of 710 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm9MARCELL DRIESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY BETH BUTKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD SCHWABE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEREK GLOS
IRS990/Form990PartVIISectionAGrp/PersonNm13RODGER GLOS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRANDON DION
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/ReportableCompFromOrgAmt1519089
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15235427
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1978631
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, SECRETARY
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/TitleTxt13CHIEF ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, STRATEGIC SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR EMPLOYMENT ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF SUPPORT SERVIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-43148
IRS990/GainOrLossGrp/SecuritiesAmt025332
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300000
IRS990/GrossReceiptsAmt06319618
IRS990/GrossRentsGrp/RealAmt0635007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104811
IRS990/InformationTechnologyGrp/TotalAmt0104811
IRS990/InsuranceGrp/ProgramServicesAmt038089
IRS990/InsuranceGrp/TotalAmt038089
IRS990/IntangibleAssetsGrp/BOYAmt07350
IRS990/IntangibleAssetsGrp/EOYAmt07350
IRS990/InvestmentIncomeGrp/ExclusionAmt0159284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03185198
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03175501
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05302920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05825164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06045367
IRS990/LandBldgEquipCostOrOtherBssAmt011348287
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053148
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0274668
IRS990/LessRentalExpensesGrp/RealAmt098804
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05163366
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/NetAssetsOrFundBalancesBOYAmt011511014
IRS990/NetAssetsOrFundBalancesEOYAmt012337588
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17816
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0535284
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0536203
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0228450
IRS990/OccupancyGrp/TotalAmt0228450
IRS990/OfficeExpensesGrp/ProgramServicesAmt085452
IRS990/OfficeExpensesGrp/TotalAmt085452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02126408
IRS990/OtherAssetsTotalGrp/EOYAmt02163319
IRS990/OtherChangesInNetAssetsAmt0-81977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216740
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt151986
IRS990/OtherExpensesGrp/ProgramServicesAmt231174
IRS990/OtherExpensesGrp/ProgramServicesAmt311185
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherExpensesGrp/TotalAmt151986
IRS990/OtherExpensesGrp/TotalAmt231174
IRS990/OtherExpensesGrp/TotalAmt311185
IRS990/OtherLiabilitiesGrp/BOYAmt0405188
IRS990/OtherLiabilitiesGrp/EOYAmt0457478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01408551
IRS990/OtherSalariesAndWagesGrp/TotalAmt01408551
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130177
IRS990/PayrollTaxesGrp/TotalAmt0130177
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113059
IRS990/PensionPlanContributionsGrp/TotalAmt0113059
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197146
IRS990/PrincipalOfficerNm0DEREK GLOS
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04646576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04193590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08840166
IRS990ScheduleD/EquipmentGrp/BookValueAmt0410195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01109330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01519525
IRS990ScheduleD/ExpensesNotReportedAmt0152793
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05869
IRS990ScheduleD/ExpensesSubtotalAmt05084286
IRS990ScheduleD/LandGrp/BookValueAmt0988596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0988596
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02036006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2110686
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INCOME TAX RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0152793
IRS990ScheduleD/OtherExpensesNotIncludedAmt05869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0457478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457 DEFERRED COMP PAYABLE
IRS990ScheduleD/OtherRevenueAmt0187097
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0122150

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,308,982
Liabilities
$971,394
Net assets
$12,337,588
Revenue
$5,892,998
Expenses
$5,090,155
Net income
$802,843
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
2021Detailed filing. Detailed filing data is available for this year.$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