Civic Intelligence

Warehouse Processing and Distribution

990 • Fiscal year 2014 • EIN 95-0866308

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization ProfileN/A
5625 S Figueroa StLos Angeles, CA 90037

(323) 753-3461

Siviq Scores

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

Liabilities / Assets

89th percentile

0.34x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$86,156

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

9.7%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-2.0%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$787,182

Up $69,374 (+9.7%) from 2013

Net Assets

Up

$521,529

Up $2,184 (+0.4%) from 2013

Liabilities

Up

$265,653

Up $67,190 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Down

$852,338

Down $17,787 (-2.0%) from 2013

Expenses

Up

$850,154

Up $111,757 (+15%) from 2013

Net Income

Down

$2,184

Down $129,544 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $495,920Liabilities 2010: $58,555Net Assets 2010: $437,3652010Assets 2011: $573,386Liabilities 2011: $124,672Net Assets 2011: $448,7142011Assets 2012: $543,443Liabilities 2012: $155,826Net Assets 2012: $387,6172012Assets 2013: $717,808Liabilities 2013: $198,463Net Assets 2013: $519,3452013Assets 2014: $787,182Liabilities 2014: $265,653Net Assets 2014: $521,5292014Assets 2015: $807,573Liabilities 2015: $328,388Net Assets 2015: $479,1852015Assets 2016: $911,244Liabilities 2016: $387,845Net Assets 2016: $523,3992016Assets 2017: $977,452Liabilities 2017: $285,870Net Assets 2017: $691,5822017Assets 2018: $1,032,497Liabilities 2018: $340,857Net Assets 2018: $691,6402018Assets 2019: $987,410Liabilities 2019: $371,088Net Assets 2019: $616,3222019Assets 2020: $1,122,300Liabilities 2020: $449,297Net Assets 2020: $673,0032020Assets 2021: $1,105,985Liabilities 2021: $509,765Net Assets 2021: $596,2202021Assets 2022: $1,212,197Liabilities 2022: $576,784Net Assets 2022: $635,4132022Assets 2023: $1,221,735Liabilities 2023: $584,527Net Assets 2023: $637,2082023Assets 2024: $1,151,026Liabilities 2024: $645,228Net Assets 2024: $505,7982024

Highlighted filing

2014

Assets$787,182
Liabilities$265,653
Net Assets$521,529
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $617,621Expenses 2010: $648,324Net Income 2010: -$30,7032010Revenue 2011: $717,594Expenses 2011: $706,245Net Income 2011: $11,3492011Revenue 2012: $800,323Expenses 2012: $861,420Net Income 2012: -$61,0972012Revenue 2013: $870,125Expenses 2013: $738,397Net Income 2013: $131,7282013Revenue 2014: $852,338Expenses 2014: $850,154Net Income 2014: $2,1842014Revenue 2015: $831,708Expenses 2015: $874,052Net Income 2015: -$42,3442015Revenue 2016: $922,406Expenses 2016: $878,192Net Income 2016: $44,2142016Revenue 2017: $1,054,539Expenses 2017: $886,356Net Income 2017: $168,1832017Revenue 2018: $889,003Expenses 2018: $888,945Net Income 2018: $582018Revenue 2019: $901,696Expenses 2019: $977,014Net Income 2019: -$75,3182019Revenue 2020: $879,460Expenses 2020: $822,779Net Income 2020: $56,6812020Revenue 2021: $837,667Expenses 2021: $914,450Net Income 2021: -$76,7832021Revenue 2022: $977,170Expenses 2022: $937,977Net Income 2022: $39,1932022Revenue 2023: $885,455Expenses 2023: $883,660Net Income 2023: $1,7952023Revenue 2024: $971,266Expenses 2024: $1,102,676Net Income 2024: -$131,4102024

Highlighted filing

2014

Revenue$852,338
Expenses$850,154
Net Income$2,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$883,225
Mission and Program Overview

Mission

To unite warehousemen in a manner to promote economic welfare and better working conditions through the collective bargaining process and raise job awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$541,309$655,510▲ $114,201
Rtn Earn Endowment Incm Other Fnds$519,345$521,529▲ $2,184
Land, Buildings, and Equipment, Net$173,879$128,232▼ $45,647
Cash and Non-Interest-Bearing Accounts$30$30→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$717,808$787,182▲ $69,374
Other Assets Total$2,590$3,410▲ $820
Liabilities
Accounts Payable and Accrued Expenses$198,463$265,653▲ $67,190
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$198,463$265,653▲ $67,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$519,345$521,529▲ $2,184
Total Liabilities and Net Assets / Fund Balance$717,808$787,182▲ $69,374

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,769$86,146$192,915
Equipment$21,463$76,573$98,036
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luisa GratzPresidentFT$63,076$23,080$86,156
Hector AguilarSecretary/treasurerFT$63,076$23,079$86,155

Board Members and Trustees

NameTitle
Angel WarnerExecutive Board
JESSICA O'MALLEYExecutive Board
Renee RutledgeExecutive Board
Christina LeblancTrustee
Mark ReyesTrustee
Sylvia EstradaTrustee
Victor GassetTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$807,632
Investment Income
$-29,839
Other Revenue
$74,545
Change in Net Assets
$2,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,825
Salaries, Compensation, and Employee Benefits$344,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$172,311
Payments to Affiliates---$147,809
Other Salaries and Wages---$89,637
Fees for Services Legal---$87,985
Other Employee Benefits---$58,883
Office Expenses---$54,725
Occupancy---$51,968
Fees for Services Accounting---$30,210
Payroll Taxes---$18,104
Depreciation Depletion---$14,761
Other Expenses---$12,270
Pension Plan Contributions---$5,394
Conferences and Meetings---$4,602
Travel---$3,886
Advertising---$2,763
All Other Expenses---$2,614
Insurance---$1,748
Total Functional Expenses$0$0$0$850,154
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, LINES 6-7:

“The voting members of the local union are regular members who pay full dues. These members elect the members of the governing body and approve significant decisions of the governing body. Part vi, line 8b: the local union does not have any committees with authority to act on behalf of the governing body. Part vi, line 11b: form 990 was provided to the responsible officer for review prior to filing. Part vi, lines 15a & 15b: the salaries of top officials and key employees are approved by the executive board. Part vi, line 19: the local union's by-laws and financial statements are maintained in the local union's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Warehouse Processing and Distribution
EIN
95-0866308
In Care Of
% LUISA GRATZ
Phone
3237533461
Address
5625 S FIGUEROA ST, LOS ANGELES, CA 90037

Signing Officer

Name
luisa gratz
Title
president
Phone
3237533461
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luisa Gratz
Formed
1933
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
4

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Miller Kaplan Arase Llp
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, PART 2:

“The Local Union has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Local Union has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. AS OF DECEMBER 31, 2014, information returns filed by the Local Union SUBSEQUENT TO DECEMBER 31, 2010 WEre subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 440 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/TotalAmt051968
IRS990/OfficeExpensesGrp/TotalAmt054725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02590
IRS990/OtherAssetsTotalGrp/EOYAmt03410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058883
IRS990/OtherExpensesGrp/Desc0NEGOTIATION EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2GRIEVANCE & ARBITRATION EXP.
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt077406
IRS990/OtherExpensesGrp/TotalAmt13043
IRS990/OtherExpensesGrp/TotalAmt210035
IRS990/OtherExpensesGrp/TotalAmt312270
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0Labor Org.
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1FINES
IRS990/OtherRevenueMiscGrp/Desc2PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054722
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15057
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21566
IRS990/OtherRevenueTotalAmt061345
IRS990/OtherSalariesAndWagesGrp/TotalAmt089637
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0147809
IRS990/PayrollTaxesGrp/TotalAmt018104
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt05394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LUISA GRATZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0249
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410204
IRS990/PYOtherRevenueAmt032063
IRS990/PYProgramServiceRevenueAmt0837813
IRS990/PYRevenuesLessExpensesAmt0131728
IRS990/PYSalariesCompEmpBnftPaidAmt0328193
IRS990/PYTotalExpensesAmt0738397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0870125
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02184
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt013200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0519345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0521529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098036
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Local Union has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Local Union has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. AS OF DECEMBER 31, 2014, information returns filed by the Local Union SUBSEQUENT TO DECEMBER 31, 2010 WEre subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, PART 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128232
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 8B: THE LOCAL UNION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. PART VI, LINES 15A & 15B: THE SALARIES OF TOP OFFICIALS AND KEY EMPLOYEES ARE APPROVED BY THE EXECUTIVE BOARD. PART VI, LINE 19: THE LOCAL UNION'S BY-LAWS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINES 6-7:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0int'l longshore and warehouse union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940577594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0int'l union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01188 franklin st 4th fl
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0san francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0144909
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0international longshore and warehouse union
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717808
IRS990/TotalAssetsEOYAmt0787182
IRS990/TotalAssetsGrp/BOYAmt0717808
IRS990/TotalAssetsGrp/EOYAmt0787182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198463
IRS990/TotalLiabilitiesEOYAmt0265653
IRS990/TotalLiabilitiesGrp/BOYAmt0198463
IRS990/TotalLiabilitiesGrp/EOYAmt0265653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521529
IRS990/TotalOtherCompensationAmt046159
IRS990/TotalProgramServiceRevenueAmt0807632
IRS990/TotalReportableCompFromOrgAmt0126152
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0868977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0852338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03886
IRS990/TypeOfOrganizationOtherInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$787,182
Liabilities
$265,653
Net assets
$521,529
Revenue
$852,338
Expenses
$850,154
Net income
$2,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.65$0.51$0.97$1.10$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.58$0.64$0.89$0.88$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.58$0.64$0.98$0.94$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.51$0.60$0.84$0.91$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.45$0.67$0.88$0.82$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.37$0.62$0.90$0.98$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.34$0.69$0.89$0.89$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.29$0.69$1.05$0.89$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.39$0.52$0.92$0.88$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.33$0.48$0.83$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.52$0.85$0.85$0.00
2013Summary only. Only limited summary data is available for this year.$0.72$0.20$0.52$0.87$0.74$0.13
2012Summary only. Only limited summary data is available for this year.$0.54$0.16$0.39$0.80$0.86$0.06
2011Summary only. Only limited summary data is available for this year.$0.57$0.12$0.45$0.72$0.71$0.01
2010Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$0.62$0.65$0.03