Civic Intelligence

Masonry Welfare Trust

990 • Fiscal year 2017 • EIN 93-6023043

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A

View Organization Page

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

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,194,238

Up $875,650 (+16%) from 2016

Net Assets

Up

$1,424,420

Up $21,528,884 (+107%) from 2016

Liabilities

Down

$4,769,818

Down $20,653,234 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Up

$9,952,822

Up $376,477 (+3.9%) from 2016

Expenses

Down

$9,099,567

Down $348,255 (-3.7%) from 2016

Net Income

Up

$853,255

Up $724,732 (+564%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$6,194,238
Liabilities$4,769,818
Net Assets$1,424,420
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$9,952,822
Expenses$9,099,567
Net Income$853,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$10,119,259
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$3,831,282$3,920,828▲ $89,546
Cash and Non-Interest-Bearing Accounts$862,780$1,518,082▲ $655,302
Rtn Earn Endowment Incm Other Fnds$-20,104,464$1,424,420▲ $21,528,884
Accounts Receivable$419,536$548,543▲ $129,007
Savings and Temporary Cash Investments$201,030$199,539▼ $1,491
Prepaid Expenses and Deferred Charges$2,058$2,086▲ $28
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$5,318,588$6,194,238▲ $875,650
Other Assets Total$1,902$5,160▲ $3,258
Liabilities
Other Liabilities$24,830,939$4,100,159▼ $20,730,780
Deferred Revenue$347,694$456,959▲ $109,265
Accounts Payable and Accrued Expenses$244,419$212,700▼ $31,719
Total Liabilities$25,423,052$4,769,818▼ $20,653,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,104,464$1,424,420▲ $21,528,884
Total Liabilities and Net Assets / Fund Balance$5,318,588$6,194,238▲ $875,650
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shawn LenczowskiChairman
Emily EatonTrustee
Keith WrightTrustee
Kevin StoreyTrustee
Matt BromleyTrustee
Matt EleazerTrustee
Mike TitusTrustee
Nathan StoreyTrustee
Tim ThompsonTrustee
John CarlsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Masonry Industry Trust AdminAdministration9848 E Burnside, Portland, OR 97216$339,063
Bradley MiddletonLegal Services6950 SW Hampton St Ste 250, Tigard, OR 97223$144,825
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,377,166
Investment Income
$119,689
Other Revenue
$455,967
Change in Net Assets
$853,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,945,709
Revenue Not Reported on Financial Statements
$7,113
Revenue Not Reported on Form 990
$171,351
Total Revenue per Audited Statements
$10,117,060
Total Revenue per Form 990
$9,952,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,075
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---$8,478,492
Fees for Services Legal---$144,825
Fees for Services Accounting---$78,975
Other Expenses---$18,326
Fees for Services Other---$14,867
Office Expenses---$7,765
Fees for Service Investment Mgmnt Fees---$7,113
Conferences and Meetings---$5,569
Insurance---$4,572
Total Functional Expenses$0$0$0$9,099,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,312,288
Total Expenses per Audited Statements$9,312,288
Total Expenses per Form 990$9,099,567
Expenses Not Reported on Financial Statements$-212,721
Other Expense Adjustments$-219,834
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

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$1,789,346
Accumulated eligibility$1,485,761
Incurred but not reported claims$656,000
Reported but not paid claims$164,989
Cash overdraft$4,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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

“The Form 990 will be reviewed by an officer 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
Shawn Lenczowski
Title
Chairman
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
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 accumulated eligibility = -$168460”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in postretirement benefit oblig. = $20672738”

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.”

Raw XML AppendixShowing 400 of 1,142 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/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide health, life, disability, and vacation benefits for participants.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-20104464
IRS990/NetAssetsOrFundBalancesEOYAmt01424420
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0171351
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt07765
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01902
IRS990/OtherAssetsTotalGrp/EOYAmt05160
IRS990/OtherChangesInNetAssetsAmt020504278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Self administration expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt0339063
IRS990/OtherExpensesGrp/TotalAmt118326
IRS990/OtherLiabilitiesGrp/BOYAmt024830939
IRS990/OtherLiabilitiesGrp/EOYAmt04100159
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ECHO Revenue
IRS990/OtherRevenueMiscGrp/Desc1Medicare reimbursement
IRS990/OtherRevenueMiscGrp/Desc2Stop-loss reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt187281
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2356336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2356336
IRS990/OtherRevenueTotalAmt0455967
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02086
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Cont.-Employees
IRS990/ProgramServiceRevenueGrp/Desc1Cont.-Employers
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0876861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18500305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0876861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18500305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08832787
IRS990/PYInvestmentIncomeAmt0129076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0615035
IRS990/PYOtherRevenueAmt0205134
IRS990/PYProgramServiceRevenueAmt09242135
IRS990/PYRevenuesLessExpensesAmt0128523
IRS990/PYTotalExpensesAmt09447822
IRS990/PYTotalRevenueAmt09576345
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0853255
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-20104464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01424420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-212721
IRS990ScheduleD/ExpensesSubtotalAmt09312288
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07113
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07113
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0171351
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-219834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01485761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2656000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31789346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4164989
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/RevenueNotReportedAmt0171351
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07113
IRS990ScheduleD/RevenueSubtotalAmt09945709
IRS990ScheduleD/TotalExpensesPerForm990Amt09099567
IRS990ScheduleD/TotalLiabilityAmt04100159
IRS990ScheduleD/TotalRevenuePerForm990Amt09952822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010117060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09312288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the Employer Trustees were related, Kevin Storey is the parent of Nathan Storey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be reviewed by an officer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes no documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in accumulated eligibility = -$168460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in postretirement benefit oblig. = $20672738
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 Increases
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd29false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd31false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd32false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd33false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd34false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd35false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,194,238
Liabilities
$4,769,818
Net assets
$1,424,420
Revenue
$9,952,822
Expenses
$9,099,567
Net income
$853,255
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