Civic Intelligence

Masonry Welfare Trust

990 • Fiscal year 2015 • EIN 93-6023043

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

9848 E BurnsidePortland, OR 97216

(503) 254-4022

Siviq Scores

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

Liabilities / Assets

100th percentile

4.72x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Asset Growth

25th percentile

-9.5%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,194,531

Down $544,921 (-9.5%) from 2014

Net Assets

Down

-$19,327,988

Down $19,730,260 (-4905%) from 2014

Liabilities

Up

$24,522,519

Up $19,185,339 (+359%) from 2014

Revenue

Up

$8,124,942

Up $567,806 (+7.5%) from 2014

Expenses

Down

$8,832,869

Down $217,420 (-2.4%) from 2014

Net Income

Up

-$707,927

Up $785,226 (+53%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$5,194,531
Liabilities$24,522,519
Net Assets-$19,327,988

Operations Trend

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

2015

Revenue$8,124,942
Expenses$8,832,869
Net Income-$707,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$8,775,385
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$4,836,581$4,120,691▼ $715,890
Cash and Non-Interest-Bearing Accounts$427,318$514,542▲ $87,224
Accounts Receivable$352,403$393,002▲ $40,599
Savings and Temporary Cash Investments$22,971$101,872▲ $78,901
Prepaid Expenses and Deferred Charges$2,738$1,989▼ $749
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-
Rtn Earn Endowment Incm Other Fnds$402,272$-19,327,988▼ $19,730,260
Total Assets$5,739,452$5,194,531▼ $544,921
Other Assets Total$97,441$62,435▼ $35,006
Liabilities
Other Liabilities$4,849,332$24,034,049▲ $19,184,717
Deferred Revenue$289,727$315,010▲ $25,283
Accounts Payable and Accrued Expenses$198,121$173,460▼ $24,661
Total Liabilities$5,337,180$24,522,519▲ $19,185,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,272$-19,327,988▼ $19,730,260
Total Liabilities and Net Assets / Fund Balance$5,739,452$5,194,531▼ $544,921
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Masonry Industry Trust AdminAdministration9848 E Burnside, Portland, OR 97216$295,313
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,839,538
Investment Income
$176,275
Other Revenue
$109,129
Change in Net Assets
$-707,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,119,548
Revenue Not Reported on Financial Statements
$5,394
Revenue Not Reported on Form 990
$-134,446
Total Revenue per Audited Statements
$7,985,102
Total Revenue per Form 990
$8,124,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,798
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---$8,235,071
Fees for Services Accounting---$144,291
Fees for Services Legal---$103,594
Fees for Services Other---$24,529
Other Expenses---$10,217
Fees for Service Investment Mgmnt Fees---$5,394
Insurance---$5,187
Office Expenses---$4,811
Conferences and Meetings---$4,462
Total Functional Expenses$0$0$0$8,832,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,832,869
Expenses per Audited Statements$8,536,157
Total Expenses per Audited Statements$8,536,157
Expenses Not Reported on Financial Statements$296,712
Other Expense Adjustments$291,318
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$21,400,017
Accumulated eligibility$1,392,475
Incurred but not reported claims$752,000
Reported but not paid claims$453,683
Cash overdraft$35,874
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

Filer Name
Masonry Welfare Trust
EIN
93-6023043
Phone
5032544022
Address
9848 E Burnside, Portland, OR 97216

Signing Officer

Name
Mike Titus
Title
Chairman
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Middleton & Co CPA PC
Address
9725 SW Bvtn-Hlsdl Hwy 220, Beaverton, OR 97005
Preparer
Steven W Middleton CPA
Phone
5036267624
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Change in postretirement benefit obligation = -$18651541

Other Changes In Net Assets Or Fund Balances - Other Decreases

Changes in estimated accumulated eligility = -$236346

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.

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Change in current benefit obligations $291318

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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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0206
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0206
IRS990/MissionDesc0To provide health, life, disability, and vacation benefits for participants.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0402272
IRS990/NetAssetsOrFundBalancesEOYAmt0-19327988
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-134446
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt04811
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt097441
IRS990/OtherAssetsTotalGrp/EOYAmt062435
IRS990/OtherChangesInNetAssetsAmt0-18887887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Self administration expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt0295313
IRS990/OtherExpensesGrp/TotalAmt110217
IRS990/OtherLiabilitiesGrp/BOYAmt04849332
IRS990/OtherLiabilitiesGrp/EOYAmt024034049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ECHO Revenue
IRS990/OtherRevenueMiscGrp/Desc1Medicare reimbursement
IRS990/OtherRevenueMiscGrp/Desc2Misc. Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013620
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt194056
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt194056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21247
IRS990/OtherRevenueTotalAmt0109129
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01989
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Cont.-Employees
IRS990/ProgramServiceRevenueGrp/Desc1Cont.-Employers
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01255585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16583953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01255585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16583953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08473332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132715
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0576957
IRS990/PYOtherRevenueAmt0173147
IRS990/PYProgramServiceRevenueAmt07251274
IRS990/PYRevenuesLessExpensesAmt0-1493153
IRS990/PYTotalExpensesAmt09050289
IRS990/PYTotalRevenueAmt07557136
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-707927
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0402272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-19327988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0296712
IRS990ScheduleD/ExpensesSubtotalAmt08536157
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05394
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05394
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-134446
IRS990ScheduleD/OtherExpensesNotIncludedAmt0291318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01392475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2752000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321400017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4453683
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/RevenueNotReportedAmt0-134446
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05394
IRS990ScheduleD/RevenueSubtotalAmt08119548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in current benefit obligations $291318
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt08832869
IRS990ScheduleD/TotalLiabilityAmt024034049
IRS990ScheduleD/TotalRevenuePerForm990Amt08124942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07985102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08536157
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 = -$18651541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Changes in estimated accumulated eligility = -$236346
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 Decreases
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

Document Assets

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Filings

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