Civic Intelligence

Sheet Metal Training Fund

990 • Fiscal year 2015 • EIN 93-6053828

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization ProfileN/A

View Organization Page

2379 NE 178thPortland, OR 97230-5957

(503) 257-1022

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$139,416

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-8.1%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,687,197

Down $849 (-0.0%) from 2014

Net Assets

Up

$4,029,778

Up $54,011 (+1.4%) from 2014

Liabilities

Down

$1,657,419

Down $54,860 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Down

$1,563,640

Down $137,272 (-8.1%) from 2014

Expenses

Up

$1,498,884

Up $29,118 (+2.0%) from 2014

Net Income

Down

$64,756

Down $166,390 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2010: $5,217,735Liabilities 2010: $1,926,942Net Assets 2010: $3,290,7932010Assets 2011: $5,116,589Liabilities 2011: $1,816,165Net Assets 2011: $3,300,4242011Assets 2012: $5,274,529Liabilities 2012: $1,772,448Net Assets 2012: $3,502,0812012Assets 2013: $5,488,932Liabilities 2013: $1,744,311Net Assets 2013: $3,744,6212013Assets 2014: $5,688,046Liabilities 2014: $1,712,279Net Assets 2014: $3,975,7672014Assets 2015: $5,687,197Liabilities 2015: $1,657,419Net Assets 2015: $4,029,7782015Assets 2016: $6,106,663Liabilities 2016: $1,646,801Net Assets 2016: $4,459,8622016Assets 2017: $6,205,385Liabilities 2017: $1,053,613Net Assets 2017: $5,151,7722017Assets 2018: $6,006,615Liabilities 2018: $81,394Net Assets 2018: $5,925,2212018Assets 2019: $6,494,882Liabilities 2019: $96,830Net Assets 2019: $6,398,0522019Assets 2020: $7,172,847Liabilities 2020: $301,163Net Assets 2020: $6,871,6842020Assets 2021: $7,800,547Liabilities 2021: $188,392Net Assets 2021: $7,612,1552021Assets 2022: $7,675,025Liabilities 2022: $214,917Net Assets 2022: $7,460,1082022Assets 2023: $8,071,570Liabilities 2023: $278,277Net Assets 2023: $7,793,2932023Assets 2024: $8,224,253Liabilities 2024: $200,346Net Assets 2024: $8,023,9072024

Highlighted filing

2015

Assets$5,687,197
Liabilities$1,657,419
Net Assets$4,029,778
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,340,8302010Expenses 2011: $1,399,3652011Expenses 2012: $1,316,0592012Revenue 2013: $1,664,373Expenses 2013: $1,421,833Net Income 2013: $242,5402013Revenue 2014: $1,700,912Expenses 2014: $1,469,766Net Income 2014: $231,1462014Revenue 2015: $1,563,640Expenses 2015: $1,498,884Net Income 2015: $64,7562015Revenue 2016: $1,985,868Expenses 2016: $1,581,489Net Income 2016: $404,3792016Revenue 2017: $2,421,686Expenses 2017: $1,792,829Net Income 2017: $628,8572017Revenue 2018: $2,777,653Expenses 2018: $1,958,676Net Income 2018: $818,9772018Revenue 2019: $2,813,858Expenses 2019: $2,424,344Net Income 2019: $389,5142019Revenue 2020: $2,662,357Expenses 2020: $2,292,141Net Income 2020: $370,2162020Revenue 2021: $3,175,021Expenses 2021: $2,524,914Net Income 2021: $650,1072021Revenue 2022: $3,006,247Expenses 2022: $2,810,219Net Income 2022: $196,0282022Revenue 2023: $3,005,659Expenses 2023: $3,026,925Net Income 2023: -$21,2662023Revenue 2024: $3,009,661Expenses 2024: $3,027,738Net Income 2024: -$18,0772024

Highlighted filing

2015

Revenue$1,563,640
Expenses$1,498,884
Net Income$64,756
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,563,640
Mission and Program Overview

Mission

The trust provides training programs to apprentice and journeyman sheet metal workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,104,515$3,998,718▼ $105,797
Savings and Temporary Cash Investments$1,187,275$1,182,349▼ $4,926
Cash and Non-Interest-Bearing Accounts$170,265$254,192▲ $83,927
Accounts Receivable$181,632$198,242▲ $16,610
Prepaid Expenses and Deferred Charges$21,493$34,625▲ $13,132
Other Notes and Loans Receivable, Net$14,960$12,560▼ $2,400
Total Assets$5,688,046$5,687,197▼ $849
Other Assets Total$7,906$6,511▼ $1,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,633,668$1,588,929▼ $44,739
Accounts Payable and Accrued Expenses$78,611$68,490▼ $10,121
Total Liabilities$1,712,279$1,657,419▼ $54,860
Net Assets / Fund Balance
Unrestricted Net Assets$3,975,767$4,029,778▲ $54,011
Total Net Assets Fund Balance$3,975,767$4,029,778▲ $54,011
Total Liabilities and Net Assets / Fund Balance$5,688,046$5,687,197▼ $849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,280,952$2,187,176$5,468,128
Equipment$136,301$897,246$1,033,547
Land$581,465-$581,465
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin RothTraining CoordinatorFT$99,988$39,428$139,416

Board Members and Trustees

NameTitle
Kelly TrueBoard Chairman
Dennis DoverTrustee
Gordon HarveyTrustee
James ObryantTrustee
Jeannette LampeTrustee
Ken PhillipsTrustee
Robert Jerry HendersonTrustee
Robert RiehlTrustee
Russ BentonTrustee
Sam KalstadTrustee
Vanessa StewardTrustee
Charlie JohnsonSecretary
John CandiotoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$1,468,893
Investment Income
$6,819
Other Revenue
$82,928
All Other Contributions
$5,000
Change in Net Assets
$64,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,563,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,745
Total Revenue per Audited Statements
$1,552,895
Total Revenue per Form 990
$1,563,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,657
Other Expenses$646,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,099$18,674-$466,773
Depreciation Depletion$151,818$16,868-$168,686
Current Officers, Directors, Trustees, and Key Employees$69,708$69,708-$139,416
Other Employee Benefits$97,887$3,930-$101,817
Pension Plan Contributions$82,486$3,640-$86,126
Interest$76,223$8,469-$84,692
Occupancy$73,382$8,155-$81,537
Office Expenses$75,171$2,125-$77,296
Fees for Services Accounting$60,593$6,733-$67,326
Payroll Taxes$51,502$7,023-$58,525
Insurance$27,047$3,006-$30,053
Fees for Services Legal$15,752--$15,752
Advertising$11,051--$11,051
Conferences and Meetings$7,584$843-$8,427
Travel$4,898$543-$5,441
Other Expenses$398$44-$442
Total Functional Expenses$1,341,798$157,086$0$1,498,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,498,884
Total Expenses per Audited Statements$1,498,884
Total Expenses per Form 990$1,498,884
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the training coordinator. A copy of the approved form 990 is provided to all board trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees and key employees are requested to annually review and sign the conflict of interest policy. If there is a possible conflict of interest, an evaluation process is followed and documented per the guidelines established in the policy.”

Form 990, Part VI, Section B, Line 15

“The board approves compensation and raises of training coordinator and key employees based on an adopted policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Training Fund
EIN
93-6053828
Phone
5032571022
Address
2379 NE 178TH, PORTLAND, OR 97230-5957

Signing Officer

Name
Kelly True
Title
Board Chairman
Phone
5032571022
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Henderson
Formed
1969
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
13

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Shane M Graves
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes the sheet metal training fund does not have any uncertain tax positions. Any interest or penalties associated with the trust's tax positions would be recorded as a component of management and general expenses. The trust annually files an information return with the internal revenue service (irs).”

Raw XML AppendixShowing 400 of 551 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRUST PROVIDES TRAINING PROGRAMS TO APPRENTICE AND JOURNEYMAN SHEET METAL WORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01633668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01588929
IRS990/NetAssetsOrFundBalancesBOYAmt03975767
IRS990/NetAssetsOrFundBalancesEOYAmt04029778
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072382
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08155
IRS990/OccupancyGrp/ProgramServicesAmt073382
IRS990/OccupancyGrp/TotalAmt081537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02125
IRS990/OfficeExpensesGrp/ProgramServicesAmt075171
IRS990/OfficeExpensesGrp/TotalAmt077296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07906
IRS990/OtherAssetsTotalGrp/EOYAmt06511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101817
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PER DIEM AND HOTEL
IRS990/OtherExpensesGrp/Desc2TRUST EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244
IRS990/OtherExpensesGrp/ProgramServicesAmt070566
IRS990/OtherExpensesGrp/ProgramServicesAmt116949
IRS990/OtherExpensesGrp/ProgramServicesAmt2684
IRS990/OtherExpensesGrp/ProgramServicesAmt3398
IRS990/OtherExpensesGrp/TotalAmt077815
IRS990/OtherExpensesGrp/TotalAmt116949
IRS990/OtherExpensesGrp/TotalAmt2760
IRS990/OtherExpensesGrp/TotalAmt3442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010546
IRS990/OtherRevenueTotalAmt010546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466773
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07023
IRS990/PayrollTaxesGrp/ProgramServicesAmt051502
IRS990/PayrollTaxesGrp/TotalAmt058525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082486
IRS990/PensionPlanContributionsGrp/TotalAmt086126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034625
IRS990/PrincipalOfficerNm0ROBERT J HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & REIMBURSEME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01338823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01338823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01325
IRS990/PYOtherExpensesAmt0628306
IRS990/PYOtherRevenueAmt081681
IRS990/PYProgramServiceRevenueAmt01617906
IRS990/PYRevenuesLessExpensesAmt0231146
IRS990/PYSalariesCompEmpBnftPaidAmt0841460
IRS990/PYTotalExpensesAmt01469766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01700912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt072382
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01479439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01187275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01182349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01473893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01617906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01589363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01439243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01318572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07438977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0357170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0357170
IRS990ScheduleA/InvestmentIncomeCYPct00.04550
IRS990ScheduleA/InvestmentIncomePYPct00.04550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023698
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94700
IRS990ScheduleA/PublicSupportPY509Pct00.94360
IRS990ScheduleA/PublicSupportTotal509Amt07438977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01473893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01617906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01589363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01439243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01318572
IRS990ScheduleA/Total509Grp/TotalAmt07438977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01563640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01700912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01664373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01517716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01408996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07855637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03280952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02187176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05468128
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0897246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01033547
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01498884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0581465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0581465

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,687,197
Liabilities
$1,657,419
Net assets
$4,029,778
Revenue
$1,563,640
Expenses
$1,498,884
Net income
$64,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.22$0.20$8.02$3.01$3.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.07$0.28$7.79$3.01$3.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.21$7.46$3.01$2.81$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.80$0.19$7.61$3.18$2.52$0.65
2020Detailed filing. Detailed filing data is available for this year.$7.17$0.30$6.87$2.66$2.29$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.10$6.40$2.81$2.42$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.08$5.93$2.78$1.96$0.82
2017Detailed filing. Detailed filing data is available for this year.$6.21$1.05$5.15$2.42$1.79$0.63
2016Detailed filing. Detailed filing data is available for this year.$6.11$1.65$4.46$1.99$1.58$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.69$1.66$4.03$1.56$1.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.69$1.71$3.98$1.70$1.47$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.49$1.74$3.74$1.66$1.42$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.77$3.50$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.82$3.30$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.93$3.29$1.34