Civic Intelligence

Sheet Metal Workers Local 104 Apprentice & Journeyman Training Program

990 • Fiscal year 2014 • EIN 94-6138707

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
1700 Marina BoulevardSan Leandro, CA 94577

(510) 483-9035

Siviq Scores

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

Liabilities / Assets

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.73x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$216,075

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$30,044,408

Up $1,285,930 (+4.5%) from 2013

Net Assets

Up

$23,340,308

Up $2,548,545 (+12%) from 2013

Liabilities

Down

$6,704,100

Down $1,262,615 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Up

$9,134,489

Up $2,288,375 (+33%) from 2013

Expenses

Up

$6,131,982

Up $670,597 (+12%) from 2013

Net Income

Up

$3,002,507

Up $1,617,778 (+117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60M$40M$20M$0Assets 2010: $20,664,956Liabilities 2010: $6,287,070Net Assets 2010: $14,377,8862010Assets 2011: $20,429,689Liabilities 2011: $5,892,035Net Assets 2011: $14,537,6542011Assets 2012: $23,765,822Liabilities 2012: $5,467,189Net Assets 2012: $18,298,6332012Assets 2013: $28,758,478Liabilities 2013: $7,966,715Net Assets 2013: $20,791,7632013Assets 2014: $30,044,408Liabilities 2014: $6,704,100Net Assets 2014: $23,340,3082014Assets 2015: $30,108,965Liabilities 2015: $4,353,610Net Assets 2015: $25,755,3552015Assets 2016: $33,790,055Liabilities 2016: $5,543,452Net Assets 2016: $28,246,6032016Assets 2017: $37,215,159Liabilities 2017: $5,310,839Net Assets 2017: $31,904,3202017Assets 2018: $36,557,771Liabilities 2018: $1,675,558Net Assets 2018: $34,882,2132018Assets 2019: $42,359,328Liabilities 2019: $1,571,262Net Assets 2019: $40,788,0662019Assets 2020: $44,804,521Liabilities 2020: $1,580,828Net Assets 2020: $43,223,6932020Assets 2021: $46,216,539Liabilities 2021: $2,030,319Net Assets 2021: $44,186,2202021Assets 2022: $52,027,601Liabilities 2022: $1,665,538Net Assets 2022: $50,362,0632022Assets 2023: $54,022,607Liabilities 2023: $1,441,798Net Assets 2023: $52,580,8092023Assets 2024: $53,812,419Liabilities 2024: $1,155,576Net Assets 2024: $52,656,8432024

Highlighted filing

2014

Assets$30,044,408
Liabilities$6,704,100
Net Assets$23,340,308
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $5,116,4782010Expenses 2011: $4,782,4022011Expenses 2012: $4,629,7392012Revenue 2013: $6,846,114Expenses 2013: $5,461,385Net Income 2013: $1,384,7292013Revenue 2014: $9,134,489Expenses 2014: $6,131,982Net Income 2014: $3,002,5072014Revenue 2015: $8,733,266Expenses 2015: $5,925,383Net Income 2015: $2,807,8832015Revenue 2016: $10,203,674Expenses 2016: $8,188,093Net Income 2016: $2,015,5812016Revenue 2017: $11,297,481Expenses 2017: $7,754,579Net Income 2017: $3,542,9022017Revenue 2018: $11,794,749Expenses 2018: $8,188,264Net Income 2018: $3,606,4852018Revenue 2019: $13,137,022Expenses 2019: $8,477,557Net Income 2019: $4,659,4652019Revenue 2020: $11,775,505Expenses 2020: $9,798,866Net Income 2020: $1,976,6392020Revenue 2021: $11,273,871Expenses 2021: $10,566,491Net Income 2021: $707,3802021Revenue 2022: $19,876,096Expenses 2022: $11,301,111Net Income 2022: $8,574,9852022Revenue 2023: $11,726,351Expenses 2023: $10,078,932Net Income 2023: $1,647,4192023Revenue 2024: $10,947,183Expenses 2024: $10,932,624Net Income 2024: $14,5592024

Highlighted filing

2014

Revenue$9,134,489
Expenses$6,131,982
Net Income$3,002,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$17,136,184
Mission and Program Overview

Mission

To further the education and training of apprentices & journeypersons.

Sheet metal workers local 104 and bay area training fund is a joint labor-management trust dedicated to provide men and women of the sheet metal industry the highest level of training, skills and knowledge in this trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,791,763$23,340,308▲ $2,548,545
Land, Buildings, and Equipment, Net$21,239,486$20,435,099▼ $804,387
Investments in Publicly Traded Securities$3,961,196$7,956,951▲ $3,995,755
Accounts Receivable$968,388$1,246,878▲ $278,490
Savings and Temporary Cash Investments$380,025$209,302▼ $170,723
Cash and Non-Interest-Bearing Accounts$13,043$189,746▲ $176,703
Prepaid Expenses and Deferred Charges$39,861$6,432▼ $33,429
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,758,478$30,044,408▲ $1,285,930
Other Assets Total$2,156,479$0▼ $2,156,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,718,615$6,453,198▼ $1,265,417
Accounts Payable and Accrued Expenses$248,100$250,902▲ $2,802
Total Liabilities$7,966,715$6,704,100▼ $1,262,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,791,763$23,340,308▲ $2,548,545
Total Liabilities and Net Assets / Fund Balance$28,758,478$30,044,408▲ $1,285,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,948,775$7,333,585$22,282,360
Land$5,256,512-$5,256,512
Equipment$229,812$1,940,631$2,170,443
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MillsDaytime InstructorFT$123,533$92,542$216,075
Frank CuneoAdministratorFT$139,287$72,610$211,897
Benjamin RiveraTrng CoordFT$134,328$66,971$201,299
Miguel IbarraTrng CoordFT$134,328$66,971$201,299
Henry FunckeTrng CoordFT$123,533$72,191$195,724

Board Members and Trustees

NameTitle
Bruce WordTrustee
Chad JohnstonTrustee
Dave DiasTrustee
Kevin Van BuskirkTrustee
Mark Van Den HeuvelTrustee
Paul D IrwinTrustee
Richard KoenigTrustee
Rick WernerTrustee
Ronald MitchellTrustee
SEAN E O'DONOGHUETrustee
Steve LopezTrustee
Tom SosineTrustee
Carl Sanchez JrTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$121,109
Program Service Revenue
$6,308,379
Investment Income
$2,392,468
Other Revenue
$312,533
All Other Contributions
$4,840
Change in Net Assets
$3,002,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,814,425
Revenue Not Reported on Financial Statements
$320,064
Revenue Not Reported on Form 990
$-453,962
Other Revenue Adjustments
$320,064
Total Revenue per Audited Statements
$8,360,463
Total Revenue per Form 990
$9,134,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,020,730
Salaries, Compensation, and Employee Benefits$2,827,615
Grants and Similar Amounts Paid$283,637
Total Fundraising Expense$45,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,724,837$110,096-$1,834,933
Occupancy$962,844$61,458-$1,024,302
Depreciation Depletion$879,320$56,127-$935,447
Pension Plan Contributions$491,138$31,349-$522,487
Other Employee Benefits$317,770$20,283-$338,053
Grants to Domestic Individuals$283,637--$283,637
Fees for Services Other$191,553$12,227-$203,780
Office Expenses$171,829$10,968-$182,797
Payroll Taxes$124,213$7,929-$132,142
Insurance$113,867$7,268-$121,135
Fees for Services Accounting$80,042$5,109-$85,151
Fees for Services Legal$72,652$4,637-$77,289
Conferences and Meetings$37,641$2,403-$40,044
Travel$36,888$2,355-$39,243
Information Technology$10,270$656-$10,926
Other Expenses$2,596$166$45,000$2,762
Total Functional Expenses$5,738,780$348,202$45,000$6,131,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,131,982
Expenses per Audited Statements$5,811,918
Total Expenses per Audited Statements$5,811,918
Expenses Not Reported on Financial Statements$320,064
Other Expense Adjustments$320,064
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,332
Fundraising Gross Income$85,332
Gaming Direct Expenses$25,659
Gaming Gross Income$14,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$182,800$85,332$37,324$48,008
Total Events$182,800$85,332$85,332$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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Trust does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the organization's governing body before the return was filed. Chairman of the board and co-chairman of the board review the form before it is filed with irs.”

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

“The trustees review and sign the conflict-of-interest policy annually at a board of trustees meeting. Trustees are required to disclose in writing any relationships or interest that could give rise to a conflict. If there is a conflict of interest, the conflicting interest is fully disclosed and documented in writing. The trustee or fiduciary with the conflict of interest is excluded from the discussion and approval of the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public. Upon request, the organization makes its governing documents and financial information available to the organization's members.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 104
EIN
94-6138707
Phone
5104839035
Address
1700 MARINA BOULEVARD, SAN LEANDRO, CA 94577

Signing Officer

Name
Paul D Irwin
Title
Chairman
Phone
5104839035
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul D Irwin
Formed
1966
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
57
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583-4346
Preparer
Joseph M Thiermann
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a board of trustees that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The trust's administrator has analyzed the tax positions taken and has concluded that, as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The trust is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trust's administrator believes it is no longer subject to income tax examinations for the fiscal years prior to 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Foothill college excess cost reimbursement 275,064. Special event 45,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foothill college excess cost reimbursement 275,064. Special event 45,000.”

Raw XML AppendixShowing 400 of 700 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DAYTIME INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRNG COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRNG COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRNG COORD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097468
IRS990/FundraisingDirectExpensesAmt085332
IRS990/FundraisingGrossIncomeAmt085332
IRS990/GainOrLossGrp/OtherAmt01740684
IRS990/GainOrLossGrp/SecuritiesAmt0454301
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt025659
IRS990/GamingGrossIncomeAmt014219
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt018801
IRS990/GrantAmt0283637
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0283637
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0283637
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03860840
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06224849
IRS990/GrossReceiptsAmt017136184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0656
IRS990/InformationTechnologyGrp/ProgramServicesAmt010270
IRS990/InformationTechnologyGrp/TotalAmt010926
IRS990/InsuranceGrp/ManagementAndGeneralAmt07268
IRS990/InsuranceGrp/ProgramServicesAmt0113867
IRS990/InsuranceGrp/TotalAmt0121135
IRS990/InvestmentIncomeGrp/ExclusionAmt0197483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03961196
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07956951
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09274216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021239486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020435099
IRS990/LandBldgEquipCostOrOtherBssAmt029709315
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02120156
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05770548
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER THE EDUCATION AND TRAINING OF APPRENTICES & JOURNEYPERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07718615
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06453198
IRS990/NetAssetsOrFundBalancesBOYAmt020791763
IRS990/NetAssetsOrFundBalancesEOYAmt023340308
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02194985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02194985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-11440
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-11440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-453962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061458
IRS990/OccupancyGrp/ProgramServicesAmt0962844
IRS990/OccupancyGrp/TotalAmt01024302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010968
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171829
IRS990/OfficeExpensesGrp/TotalAmt0182797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02156479
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338053
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIAL
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt045000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166
IRS990/OtherExpensesGrp/ProgramServicesAmt0233493
IRS990/OtherExpensesGrp/ProgramServicesAmt14190
IRS990/OtherExpensesGrp/ProgramServicesAmt22596
IRS990/OtherExpensesGrp/TotalAmt0248397
IRS990/OtherExpensesGrp/TotalAmt145000
IRS990/OtherExpensesGrp/TotalAmt24457
IRS990/OtherExpensesGrp/TotalAmt32762
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FOOTHILL COLLEGE EXCESS COST REIM
IRS990/OtherRevenueMiscGrp/Desc1SALES OF SUPPLIES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0275064
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136617
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212292
IRS990/OtherRevenueTotalAmt0323973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01724837
IRS990/OtherSalariesAndWagesGrp/TotalAmt01834933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07929
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124213
IRS990/PayrollTaxesGrp/TotalAmt0132142
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0491138
IRS990/PensionPlanContributionsGrp/TotalAmt0522487
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06432
IRS990/PrincipalOfficerNm0PAUL D IRWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06096553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06096553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0225820
IRS990/PYInvestmentIncomeAmt0222947
IRS990/PYOtherExpensesAmt02790203
IRS990/PYOtherRevenueAmt0570470
IRS990/PYProgramServiceRevenueAmt05912599
IRS990/PYRevenuesLessExpensesAmt01384729
IRS990/PYSalariesCompEmpBnftPaidAmt02445362
IRS990/PYTotalExpensesAmt05461385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06846114
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03002507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06620912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020791763
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023340308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0737197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0758990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06308379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05912599

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,044,408
Liabilities
$6,704,100
Net assets
$23,340,308
Revenue
$9,134,489
Expenses
$6,131,982
Net income
$3,002,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$1.16$52.7$10.9$10.9$0.01
2023Detailed filing. Detailed filing data is available for this year.$54.0$1.44$52.6$11.7$10.1$1.65
2022Detailed filing. Detailed filing data is available for this year.$52.0$1.67$50.4$19.9$11.3$8.57
2021Detailed filing. Detailed filing data is available for this year.$46.2$2.03$44.2$11.3$10.6$0.71
2020Detailed filing. Detailed filing data is available for this year.$44.8$1.58$43.2$11.8$9.80$1.98
2019Detailed filing. Detailed filing data is available for this year.$42.4$1.57$40.8$13.1$8.48$4.66
2018Detailed filing. Detailed filing data is available for this year.$36.6$1.68$34.9$11.8$8.19$3.61
2017Detailed filing. Detailed filing data is available for this year.$37.2$5.31$31.9$11.3$7.75$3.54
2016Detailed filing. Detailed filing data is available for this year.$33.8$5.54$28.2$10.2$8.19$2.02
2015Detailed filing. Detailed filing data is available for this year.$30.1$4.35$25.8$8.73$5.93$2.81
2014Detailed filing. Detailed filing data is available for this year.$30.0$6.70$23.3$9.13$6.13$3.00
2013Detailed filing. Detailed filing data is available for this year.$28.8$7.97$20.8$6.85$5.46$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$5.47$18.3$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$5.89$14.5$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$6.29$14.4$5.12