Civic Intelligence

Masonry Welfare Trust

990 • Fiscal year 2019 • EIN 93-6023043

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

92nd percentile

0.65x

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

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.51x

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

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$8,872,608

Up $2,117,389 (+31%) from 2018

Net Assets

Up

$3,140,223

Up $692,806 (+28%) from 2018

Liabilities

Up

$5,732,385

Up $1,424,583 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Up

$11,169,081

Up $1,730,264 (+18%) from 2018

Expenses

Up

$9,988,799

Up $1,360,571 (+16%) from 2018

Net Income

Up

$1,180,282

Up $369,693 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$8,872,608
Liabilities$5,732,385
Net Assets$3,140,223
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$11,169,081
Expenses$9,988,799
Net Income$1,180,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$11,169,081
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$4,992,093$6,906,229▲ $1,914,136
Rtn Earn Endowment Incm Other Fnds$2,447,417$3,140,223▲ $692,806
Cash and Non-Interest-Bearing Accounts$972,311$1,051,576▲ $79,265
Accounts Receivable$613,322$735,167▲ $121,845
Savings and Temporary Cash Investments$172,784$171,847▼ $937
Prepaid Expenses and Deferred Charges$2,121$2,362▲ $241
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$6,755,219$8,872,608▲ $2,117,389
Other Assets Total$2,588$5,427▲ $2,839
Liabilities
Other Liabilities$3,630,708$4,971,902▲ $1,341,194
Deferred Revenue$438,775$510,855▲ $72,080
Accounts Payable and Accrued Expenses$238,319$249,628▲ $11,309
Total Liabilities$4,307,802$5,732,385▲ $1,424,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,447,417$3,140,223▲ $692,806
Total Liabilities and Net Assets / Fund Balance$6,755,219$8,872,608▲ $2,117,389
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Shawn LenczowskiChairman
Dustin BradfordTrustee
Emily EatonTrustee
Keith WrightTrustee
Matt BromleyTrustee
Matt EleazerTrustee
Mike TitusTrustee
Nathan StoreyTrustee
John CarlsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Masonry Industry Trust AdminAdministration9848 E Burnside, Portland, OR 97216$363,725
Bradley MiddletonLegal Services6950 SW Hampton St Ste 250, Tigard, OR 97223$158,040
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,915,938
Investment Income
$186,528
Other Revenue
$66,615
Change in Net Assets
$1,180,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,159,906
Revenue Not Reported on Financial Statements
$9,175
Revenue Not Reported on Form 990
$581,498
Total Revenue per Audited Statements
$11,741,404
Total Revenue per Form 990
$11,169,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,237
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---$9,351,562
Fees for Services Legal---$158,040
Fees for Services Accounting---$66,413
Other Expenses---$18,435
Fees for Service Investment Mgmnt Fees---$9,175
Office Expenses---$8,232
Fees for Services Other---$6,000
Insurance---$5,052
Conferences and Meetings---$2,165
Total Functional Expenses$0$0$0$9,988,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,988,799
Expenses per Audited Statements$9,764,445
Total Expenses per Audited Statements$9,764,445
Expenses Not Reported on Financial Statements$224,354
Other Expense Adjustments$215,179
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$2,115,632
Accumulated eligibility$1,772,172
Incurred but not reported claims$690,000
Reported but not paid claims$336,799
Cash overdraft$57,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 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
2020-10-27
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
Laurel Tamanaha CPA
Phone
5036267624
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in accumulated eligibility = -$498800”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in postretirement benefit obligations = -$570174”

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 $215179”

Raw XML AppendixShowing 400 of 1,079 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/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt08232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02588
IRS990/OtherAssetsTotalGrp/EOYAmt05427
IRS990/OtherChangesInNetAssetsAmt0-1068974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Self administration expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt0363725
IRS990/OtherExpensesGrp/TotalAmt118435
IRS990/OtherLiabilitiesGrp/BOYAmt03630708
IRS990/OtherLiabilitiesGrp/EOYAmt04971902
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ECHO Revenue
IRS990/OtherRevenueMiscGrp/Desc1Medicare reimbursement
IRS990/OtherRevenueMiscGrp/Desc2Misc. Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022967
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127653
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215995
IRS990/OtherRevenueTotalAmt066615
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02362
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Cont.-Employees
IRS990/ProgramServiceRevenueGrp/Desc1Cont.-Employers
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110224915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110224915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07982845
IRS990/PYInvestmentIncomeAmt0168157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0645383
IRS990/PYOtherRevenueAmt0101503
IRS990/PYProgramServiceRevenueAmt09169157
IRS990/PYRevenuesLessExpensesAmt0810589
IRS990/PYTotalExpensesAmt08628228
IRS990/PYTotalRevenueAmt09438817
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01180282
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02447417
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03140223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0224354
IRS990ScheduleD/ExpensesSubtotalAmt09764445
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09175
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09175
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0581498
IRS990ScheduleD/OtherExpensesNotIncludedAmt0215179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01772172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2690000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32115632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4336799
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/RevenueNotReportedAmt0581498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09175
IRS990ScheduleD/RevenueSubtotalAmt011159906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in current benefit obligations $215179
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt09988799
IRS990ScheduleD/TotalLiabilityAmt04971902
IRS990ScheduleD/TotalRevenuePerForm990Amt011169081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011741404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09764445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be reviewed by an officer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes no documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in accumulated eligibility = -$498800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in postretirement benefit obligations = -$570174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reasonable 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 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule 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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd36false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd37false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd38false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd39false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd41false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd42false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd43false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd44false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd45false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd46false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd47false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd48false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Koch Chemical Tech
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt9NA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,872,608
Liabilities
$5,732,385
Net assets
$3,140,223
Revenue
$11,169,081
Expenses
$9,988,799
Net income
$1,180,282
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