Civic Intelligence

Masonry Welfare Trust

990 • Fiscal year 2013 • EIN 93-6023043

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A

View Organization Page

9848 E Burnside97216

(503) 254-4022

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

4.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$6,960,196

Up $326,175 (+4.9%) from 2012

Net Assets

Up

$1,578,864

Up $782,780 (+98%) from 2012

Liabilities

Down

$5,381,332

Down $456,605 (-7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

$9,837,831

No earlier filing loaded for comparison.

Expenses

Down

$8,447,114

Down $290,694 (-3.3%) from 2012

Net Income

$1,390,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $8,138,154Liabilities 2010: $30,744,974Net Assets 2010: -$22,606,8202010Assets 2011: $7,691,094Liabilities 2011: $36,250,280Net Assets 2011: -$28,559,1862011Assets 2012: $6,634,021Liabilities 2012: $5,837,937Net Assets 2012: $796,0842012Assets 2013: $6,960,196Liabilities 2013: $5,381,332Net Assets 2013: $1,578,8642013Assets 2014: $5,739,452Liabilities 2014: $5,337,180Net Assets 2014: $402,2722014Assets 2015: $5,194,531Liabilities 2015: $24,522,519Net Assets 2015: -$19,327,9882015Assets 2016: $5,318,588Liabilities 2016: $25,423,052Net Assets 2016: -$20,104,4642016Assets 2017: $6,194,238Liabilities 2017: $4,769,818Net Assets 2017: $1,424,4202017Assets 2018: $6,755,219Liabilities 2018: $4,307,802Net Assets 2018: $2,447,4172018Assets 2019: $8,872,608Liabilities 2019: $5,732,385Net Assets 2019: $3,140,2232019Assets 2020: $9,491,741Liabilities 2020: $5,988,346Net Assets 2020: $3,503,3952020Assets 2021: $9,004,841Liabilities 2021: $4,462,676Net Assets 2021: $4,542,1652021Assets 2022: $7,202,135Liabilities 2022: $4,216,204Net Assets 2022: $2,985,9312022Assets 2023: $6,925,475Liabilities 2023: $6,053,268Net Assets 2023: $872,2072023Assets 2024: $6,584,752Liabilities 2024: $5,334,817Net Assets 2024: $1,249,9352024

Highlighted filing

2013

Assets$6,960,196
Liabilities$5,381,332
Net Assets$1,578,864
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,973,7352010Revenue 2011: $7,364,518Expenses 2011: $8,544,275Net Income 2011: -$1,179,7572011Expenses 2012: $8,737,8082012Revenue 2013: $9,837,831Expenses 2013: $8,447,114Net Income 2013: $1,390,7172013Revenue 2014: $7,557,136Expenses 2014: $9,050,289Net Income 2014: -$1,493,1532014Revenue 2015: $8,124,942Expenses 2015: $8,832,869Net Income 2015: -$707,9272015Revenue 2016: $9,576,345Expenses 2016: $9,447,822Net Income 2016: $128,5232016Revenue 2017: $9,952,822Expenses 2017: $9,099,567Net Income 2017: $853,2552017Revenue 2018: $9,438,817Expenses 2018: $8,628,228Net Income 2018: $810,5892018Revenue 2019: $11,169,081Expenses 2019: $9,988,799Net Income 2019: $1,180,2822019Revenue 2020: $10,899,220Expenses 2020: $10,593,785Net Income 2020: $305,4352020Revenue 2021: $9,561,769Expenses 2021: $10,073,512Net Income 2021: -$511,7432021Revenue 2022: $9,376,409Expenses 2022: $10,070,822Net Income 2022: -$694,4132022Revenue 2023: $9,930,869Expenses 2023: $12,033,261Net Income 2023: -$2,102,3922023Revenue 2024: $9,280,876Expenses 2024: $9,205,756Net Income 2024: $75,1202024

Highlighted filing

2013

Revenue$9,837,831
Expenses$8,447,114
Net Income$1,390,717
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$12,817,002
Mission and Program Overview

Mission

To provide health, life, disability, and vacation benefits for participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,913,695$4,557,900▼ $355,795
Rtn Earn Endowment Incm Other Fnds$796,084$1,578,864▲ $782,780
Cash and Non-Interest-Bearing Accounts$148,482$726,263▲ $577,781
Accounts Receivable$443,823$356,930▼ $86,893
Savings and Temporary Cash Investments$234,044$23,478▼ $210,566
Prepaid Expenses and Deferred Charges$3,316$2,888▼ $428
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,634,021$6,960,196▲ $326,175
Other Assets Total$890,661$1,292,737▲ $402,076
Liabilities
Other Liabilities$5,470,367$4,925,277▼ $545,090
Deferred Revenue$207,448$262,129▲ $54,681
Accounts Payable and Accrued Expenses$160,122$193,926▲ $33,804
Total Liabilities$5,837,937$5,381,332▼ $456,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$796,084$1,578,864▲ $782,780
Total Liabilities and Net Assets / Fund Balance$6,634,021$6,960,196▲ $326,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,292,737--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tim ThompsonChairman
John CarlsonTrustee
Keith WrightTrustee
Kevin StoreyTrustee
Matt BromleyTrustee
Matt EleazerTrustee
Mike SpilkerTrustee
Mike TitusTrustee
Rick DempseyTrustee
Shawn LenczowskiTrustee
Nathan StoreySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Masonry Industry Trust AdminAdministration-$284,375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,854,581
Investment Income
$842,230
Other Revenue
$2,141,020
Change in Net Assets
$1,390,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,830,637
Revenue Not Reported on Financial Statements
$7,194
Revenue Not Reported on Form 990
$-554,397
Total Revenue per Audited Statements
$9,276,240
Total Revenue per Form 990
$9,837,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$7,816,550
Fees for Services Legal---$165,665
Fees for Services Accounting---$92,887
Fees for Services Other---$31,500
Other Expenses---$27,456
Office Expenses---$13,399
Fees for Service Investment Mgmnt Fees---$7,194
Insurance---$6,161
Conferences and Meetings---$1,927
Total Functional Expenses$0$0$0$8,447,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,050,923
Total Expenses per Audited Statements$9,050,923
Total Expenses per Form 990$8,447,114
Expenses Not Reported on Financial Statements$-603,809
Other Expense Adjustments$-611,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement obligations$3,214,265
Accumulated eligibility$860,039
Incurred but not reported claims$708,000
Cash overdraft$79,407
Reported but not paid claims$63,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the Employer Trustees were related, Kevin Storey is the parent of Nathan Storey.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes no documents available to the public.”

Filing and Contact Details

Filer

EIN
93-6023043
Phone
5032544022

Signing Officer

Name
Matt Eleazer
Title
Trustee
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Steven W Middleton CPA
Phone
5036267624
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in postretirement benefit obligation = $201147”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Changes in estimated accumulated eligility = -$254687”

Schedule R (Form 990)

“Reasonable efforts were made to obtain the information required to be reported in Schedule R from all employers that made contributions to the organization during the tax year. These included written requests for information as well as subsequent telephone calls to obtain the information. All information that was understood to be reported is included with this filing, if such information was successfully obtained from the employer through these reasonable efforts.”

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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/MissionDesc0To provide health, life, disability, and vacation benefits for participants.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0796084
IRS990/NetAssetsOrFundBalancesEOYAmt01578864
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0734826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0734826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-554397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt013399
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0890661
IRS990/OtherAssetsTotalGrp/EOYAmt01292737
IRS990/OtherChangesInNetAssetsAmt0-53540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Self administration expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt0284375
IRS990/OtherExpensesGrp/TotalAmt127456
IRS990/OtherLiabilitiesGrp/BOYAmt05470367
IRS990/OtherLiabilitiesGrp/EOYAmt04925277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Legal settlements
IRS990/OtherRevenueMiscGrp/Desc1Medicare reimbursement
IRS990/OtherRevenueMiscGrp/Desc2Stop-loss reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0303
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1107796
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22032921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1107796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22032921
IRS990/OtherRevenueTotalAmt02141020
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02888
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Cont.-Employees
IRS990/ProgramServiceRevenueGrp/Desc1Cont.-Employers
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01277968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15576613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01277968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15576613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08196562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0502294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0541246
IRS990/PYOtherRevenueAmt01239350
IRS990/PYProgramServiceRevenueAmt06259810
IRS990/PYRevenuesLessExpensesAmt0-736354
IRS990/PYTotalExpensesAmt08737808
IRS990/PYTotalRevenueAmt08001454
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01390717
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0796084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01578864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023478
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-603809
IRS990ScheduleD/ExpensesSubtotalAmt09050923
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07194
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07194
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-554397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01292737
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Stop Loss Receivable
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-611003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0860039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2708000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33214265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt463566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accumulated eligibility
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Incurred but not reported claims
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Postretirement obligations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Reported but not paid claims
IRS990ScheduleD/RevenueNotReportedAmt0-554397
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07194
IRS990ScheduleD/RevenueSubtotalAmt09830637
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01292737
IRS990ScheduleD/TotalExpensesPerForm990Amt08447114
IRS990ScheduleD/TotalLiabilityAmt04925277
IRS990ScheduleD/TotalRevenuePerForm990Amt09837831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09276240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09050923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the Employer Trustees were related, Kevin Storey is the parent of Nathan Storey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes no documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in postretirement benefit obligation = $201147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Changes in estimated accumulated eligility = -$254687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reasonable efforts were made to obtain the information required to be reported in Schedule R from all employers that made contributions to the organization during the tax year. These included written requests for information as well as subsequent telephone calls to obtain the information. All information that was understood to be reported is included with this filing, if such information was successfully obtained from the employer through these reasonable efforts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule R (Form 990)
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd22false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd23false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd24false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd25false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd26false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd27false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd28false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,960,196
Liabilities
$5,381,332
Net assets
$1,578,864
Revenue
$9,837,831
Expenses
$8,447,114
Net income
$1,390,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$5.33$1.25$9.28$9.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.93$6.05$0.87$9.93$12.0$2.10
2022Detailed filing. Detailed filing data is available for this year.$7.20$4.22$2.99$9.38$10.1$0.69
2021Detailed filing. Detailed filing data is available for this year.$9.00$4.46$4.54$9.56$10.1$0.51
2020Detailed filing. Detailed filing data is available for this year.$9.49$5.99$3.50$10.9$10.6$0.31
2019Detailed filing. Detailed filing data is available for this year.$8.87$5.73$3.14$11.2$9.99$1.18
2018Detailed filing. Detailed filing data is available for this year.$6.76$4.31$2.45$9.44$8.63$0.81
2017Detailed filing. Detailed filing data is available for this year.$6.19$4.77$1.42$9.95$9.10$0.85
2016Detailed filing. Detailed filing data is available for this year.$5.32$25.4$20.1$9.58$9.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.19$24.5$19.3$8.12$8.83$0.71
2014Detailed filing. Detailed filing data is available for this year.$5.74$5.34$0.40$7.56$9.05$1.49
2013Detailed filing. Detailed filing data is available for this year.$6.96$5.38$1.58$9.84$8.45$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$5.84$0.80$8.74
2011Summary only. Only limited summary data is available for this year.$7.69$36.3$28.6$7.36$8.54$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$30.7$22.6$6.97