Civic Intelligence

Vigilant

990 • Fiscal year 2022 • EIN 93-0496390

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

19th percentile

0.06x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.14x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$704,652

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-2.0%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$12,840,188

Down $468,794 (-3.5%) from 2021

Net Assets

Down

$12,007,272

Down $330,316 (-2.7%) from 2021

Liabilities

Down

$832,916

Down $138,478 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin47th percentile

Revenue

Down

$5,776,682

Down $116,316 (-2.0%) from 2021

Expenses

Up

$5,457,455

Up $367,300 (+7.2%) from 2021

Net Income

Down

$319,227

Down $483,616 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$12,840,188
Liabilities$832,916
Net Assets$12,007,272
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$5,776,682
Expenses$5,457,455
Net Income$319,227
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$6,297,081
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$12,337,588$12,007,272▼ $330,316
Land, Buildings, and Equipment, Net$6,045,367$5,750,156▼ $295,211
Investments Other Securities$3,175,501$2,633,196▼ $542,305
Cash and Non-Interest-Bearing Accounts$1,421,725$1,188,794▼ $232,931
Accounts Receivable$298,574$380,520▲ $81,946
Prepaid Expenses and Deferred Charges$197,146$172,389▼ $24,757
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$13,308,982$12,840,188▼ $468,794
Other Assets Total$2,163,319$2,707,783▲ $544,464
Liabilities
Other Liabilities$457,478$530,490▲ $73,012
Accounts Payable and Accrued Expenses$314,049$157,811▼ $156,238
Deferred Revenue$199,867$144,615▼ $55,252
Total Liabilities$971,394$832,916▼ $138,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,337,588$12,007,272▼ $330,316
Total Liabilities and Net Assets / Fund Balance$13,308,982$12,840,188▼ $468,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,422,090$4,418,076$8,840,166
Equipment$339,470$932,855$1,272,325
Land$988,596-$988,596
Other Assets Org$87,473--
Other Securities$245,847--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek GlosPresidentPT$193,446$53,182$246,628
Brandon DionCFOPT$150,020$45,471$195,491
LINDA O'NEILLVP, Strategic ServicesPT$130,627$40,404$171,031
Diane BuismanSenior Employment AttorneyPT$68,752$76,834$145,586
Kailah ConeDirector of Support ServicPT$94,789$19,540$114,329
Art DalessandroSenior DirectorPT$58,655$19,935$78,590
Dan BeatyVPPT$37,897$11,892$49,789
Rodger GlosChief Advisor-$18,382$7,214$25,596

Board Members and Trustees

NameTitle
Bj LouwsDirector
Donald SchwabeDirector
James BobstDirector
Jennifer StreeterDirector
Joe BrimhallDirector
John Murphy JrDirector
Marcell DriessenDirector
Marsha DeeDirector
Mary Beth ButkovicDirector
Ryan AyresDirector
Scott VipondDirector
Tony JaegelDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,106,292
Program Service Revenue
$0
Investment Income
$62,789
Other Revenue
$607,601
All Other Contributions
$50,100
Change in Net Assets
$319,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,831,934
Revenue Not Reported on Financial Statements
$-55,252
Revenue Not Reported on Form 990
$-394,769
Other Revenue Adjustments
$-55,252
Total Revenue per Audited Statements
$5,437,165
Total Revenue per Form 990
$5,776,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,018,969
Salaries, Compensation, and Employee Benefits$2,438,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,823,445--$1,823,445
Other Salaries and Wages$1,362,053--$1,362,053
Current Officers, Directors, Trustees, and Key Employees$413,591--$413,591
Other Employee Benefits$397,039--$397,039
Depreciation Depletion$282,378--$282,378
Occupancy$255,971--$255,971
Pension Plan Contributions$135,372--$135,372
Payroll Taxes$130,431--$130,431
Information Technology$99,613--$99,613
Office Expenses$58,996--$58,996
Insurance$41,873--$41,873
Advertising$39,048--$39,048
Other Expenses$35,869--$35,869
Fees for Services Accounting$34,715--$34,715
Travel$32,972--$32,972
Fees for Service Investment Mgmnt Fees$18,225--$18,225
Conferences and Meetings$10,331--$10,331
All Other Expenses$10,041--$10,041
Fees for Services Legal$1,700--$1,700
Total Functional Expenses$5,457,455$0$0$5,457,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,767,478
Expenses per Audited Statements$5,522,370
Total Expenses per Form 990$5,457,455
Expenses Not Reported on Form 990$245,108
Expenses Not Reported on Financial Statements$-64,915
Other Expense Adjustments$-64,915
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$419,426
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Deferred Comp Payable$530,490
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 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. As requested by the compensation committee, independent compensation consultants are engaged.”

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
2023-05-03
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
0
Volunteers
0

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 IX, Line 11G

“Other professional services fees: program service expenses 1,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,445. Member advisory fees: program service expenses 1,822,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,822,000.”

FORM 990, PART XI, LINE 9:

“Other book/tax adjustments -649,543.”

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 168,184. Receivable rent adjustment -23,213. Loss on disposal 939.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Deferred revenue adjustment -55,252.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Deferred compensation adjustment 73,012. Nondeductible meals and entertainment 3,912. Rental expenses netted against rental revenue 168,184.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation -231. Accrued vacation adjustment -64,684.”

Raw XML AppendixShowing 400 of 717 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/PersonNm8RYAN AYRES
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/PersonNm17DIANE BUISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ART DALESSANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm19KAILAH CONE
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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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0-37548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0308338
IRS990/GrossReceiptsAmt06297081
IRS990/GrossRentsGrp/RealAmt0745785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt099613
IRS990/InsuranceGrp/ProgramServicesAmt041873
IRS990/InsuranceGrp/TotalAmt041873
IRS990/IntangibleAssetsGrp/BOYAmt07350
IRS990/IntangibleAssetsGrp/EOYAmt07350
IRS990/InvestmentIncomeGrp/ExclusionAmt0106666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106666
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02633196
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05750156
IRS990/LandBldgEquipCostOrOtherBssAmt011101087
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06329
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0345886
IRS990/LessRentalExpensesGrp/RealAmt0168184
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05056192
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/NetAssetsOrFundBalancesBOYAmt012337588
IRS990/NetAssetsOrFundBalancesEOYAmt012007272
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-43877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43877
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0615524
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0577601
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-37923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0255971
IRS990/OccupancyGrp/TotalAmt0255971
IRS990/OfficeExpensesGrp/ProgramServicesAmt058996
IRS990/OfficeExpensesGrp/TotalAmt058996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02163319
IRS990/OtherAssetsTotalGrp/EOYAmt02707783
IRS990/OtherChangesInNetAssetsAmt0-649543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397039
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1215967
IRS990/OtherExpensesGrp/ProgramServicesAmt257675
IRS990/OtherExpensesGrp/ProgramServicesAmt335869
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherExpensesGrp/TotalAmt1215967
IRS990/OtherExpensesGrp/TotalAmt257675
IRS990/OtherExpensesGrp/TotalAmt335869
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08840166
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0932855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01272325
IRS990ScheduleD/ExpensesNotReportedAmt0245108
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-64915
IRS990ScheduleD/ExpensesSubtotalAmt05522370
IRS990ScheduleD/LandGrp/BookValueAmt0988596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0988596
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02603833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt287473
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INCOME TAX RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0245108
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-64915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0530490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457 DEFERRED COMP PAYABLE
IRS990ScheduleD/OtherRevenueAmt0145910

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,840,188
Liabilities
$832,916
Net assets
$12,007,272
Revenue
$5,776,682
Expenses
$5,457,455
Net income
$319,227
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
2022Detailed filing. Detailed filing data is available for this year.$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