Civic Intelligence

Sheet Metal Benefit Plans Administrative Corporation

990 • Fiscal year 2020 • EIN 95-4337897

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization Profilen/a
111 N Sepulveda Blvd Ste 210Manhattan Beach, CA 90266

(310) 798-6572

Siviq Scores

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

Liabilities / Assets

95th percentile

0.50x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

0.0%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$261,054

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

5.0%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$857,093

Up $151,704 (+22%) from 2019

Net Assets

Flat

$431,033

Flat from 2019

Liabilities

Up

$426,060

Up $151,704 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Up

$5,650,835

Up $269,683 (+5.0%) from 2019

Expenses

Up

$5,650,835

Up $269,683 (+5.0%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $524,264Liabilities 2010: $172,806Net Assets 2010: $351,4582010Assets 2011: $463,893Liabilities 2011: $15,756Net Assets 2011: $448,1372011Assets 2012: $557,187Liabilities 2012: $64,136Net Assets 2012: $493,0512012Assets 2013: $532,211Liabilities 2013: $73,173Net Assets 2013: $459,0382013Assets 2014: $586,994Liabilities 2014: $263,544Net Assets 2014: $323,4502014Assets 2015: $560,180Liabilities 2015: $120,816Net Assets 2015: $439,3642015Assets 2016: $555,197Liabilities 2016: $124,164Net Assets 2016: $431,0332016Assets 2017: $656,736Liabilities 2017: $225,703Net Assets 2017: $431,0332017Assets 2018: $1,229,532Liabilities 2018: $798,499Net Assets 2018: $431,0332018Assets 2019: $705,389Liabilities 2019: $274,356Net Assets 2019: $431,0332019Assets 2020: $857,093Liabilities 2020: $426,060Net Assets 2020: $431,0332020Assets 2021: $1,001,353Liabilities 2021: $570,320Net Assets 2021: $431,0332021Assets 2022: $2,427,570Liabilities 2022: $1,996,537Net Assets 2022: $431,0332022Assets 2023: $1,865,472Liabilities 2023: $1,434,439Net Assets 2023: $431,0332023Assets 2024: $4,555,795Liabilities 2024: $4,124,762Net Assets 2024: $431,0332024

Highlighted filing

2020

Assets$857,093
Liabilities$426,060
Net Assets$431,033
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,516,6032010Expenses 2011: $4,692,0372011Expenses 2012: $4,476,1652012Revenue 2013: $4,430,756Expenses 2013: $4,464,769Net Income 2013: -$34,0132013Revenue 2014: $4,397,312Expenses 2014: $4,532,900Net Income 2014: -$135,5882014Revenue 2015: $4,794,882Expenses 2015: $4,678,968Net Income 2015: $115,9142015Revenue 2016: $4,722,947Expenses 2016: $4,731,278Net Income 2016: -$8,3312016Revenue 2017: $4,972,521Expenses 2017: $4,972,521Net Income 2017: $02017Revenue 2018: $4,997,789Expenses 2018: $4,997,789Net Income 2018: $02018Revenue 2019: $5,381,152Expenses 2019: $5,381,152Net Income 2019: $02019Revenue 2020: $5,650,835Expenses 2020: $5,650,835Net Income 2020: $02020Revenue 2021: $5,749,173Expenses 2021: $5,749,173Net Income 2021: $02021Revenue 2022: $5,458,093Expenses 2022: $5,458,093Net Income 2022: $02022Revenue 2023: $5,603,164Expenses 2023: $5,603,164Net Income 2023: $02023Revenue 2024: $6,076,330Expenses 2024: $6,076,330Net Income 2024: $02024

Highlighted filing

2020

Revenue$5,650,835
Expenses$5,650,835
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$5,650,835
Mission and Program Overview

Mission

The administrative corporation administers sheet metal workers' pension, health and welfare and other benefit plans of the various sheet metal workers' trust funds formed under multi-employer bargaining agreements between the various employer groups and the selected union locals.

central recordkeeping agency for sheet metal worker trust funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$370,675$344,158▼ $26,517
Accounts Receivable$87,151$269,899▲ $182,748
Cash and Non-Interest-Bearing Accounts$85,641$99,878▲ $14,237
Land, Buildings, and Equipment, Net$120,670$90,441▼ $30,229
Savings and Temporary Cash Investments$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$705,389$857,093▲ $151,704
Other Assets Total$41,252$52,717▲ $11,465
Liabilities
Accounts Payable and Accrued Expenses$274,356$426,060▲ $151,704
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$274,356$426,060▲ $151,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,033$431,033→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$431,033$431,033→ $0
Total Liabilities and Net Assets / Fund Balance$705,389$857,093▲ $151,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,220$484,134$529,354
Equipment$38,707$121,707$160,414
Leasehold Improvements$6,514$1,740$8,254
Other Assets Org$52,717--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
vern shafferexecutive directorFT$188,936$72,118$261,054
christina byercontrollerFT$117,639$28,500$146,139
Patti FrankElig. Dept MgrFT$102,590$28,500$131,090
Melanie ShepherdProperty ManagerFT$101,443$28,500$129,943
Nichola StillClaims Dept MgrFT$97,156$20,064$117,220
Kim HendersonPension ManagerFT$90,016$19,761$109,777

Board Members and Trustees

NameTitle
jeff hollyPresident
Pete FortinVice-president
Luther Medinaco-CEO
Richard RiveraCo-CEO
Stephen HinsonSecretary
Denny Cagampan IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
innovative software solutions inccomputer support300 s lenola rd, Maple Shade Township, NJ 08052$239,041
Gilbert Sackmanlegal3699 wilshire blvd Ste 1200, Los Angeles, CA 90010$229,857
Teknologix ConsultingComputer Support10911 Raven Ridge rd ste 103-85, Raleigh, NC 27614$122,721
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,650,835
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,650,835
Total Revenue per Audited Statements
$5,650,835
Total Revenue per Form 990
$5,650,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,649,187
Other Expenses$2,001,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,352,934
Occupancy---$560,146
Other Employee Benefits---$465,588
Pension Plan Contributions---$441,832
Fees for Services Legal---$377,309
Payroll Taxes---$199,897
Current Officers, Directors, Trustees, and Key Employees---$188,936
Office Expenses---$184,197
Information Technology---$146,501
Other Expenses---$120,518
Insurance---$59,966
Depreciation Depletion---$56,446
Fees for Services Other---$19,799
Fees for Services Accounting---$10,250
Conferences and Meetings---$1,661
Total Functional Expenses$0$0$0$5,650,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,650,835
Total Expenses per Audited Statements$5,650,835
Total Expenses per Form 990$5,650,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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

part VI, line 8B:

“the corporation does not have committees that act on behalf of the governing body. PART VI, LINE 11B: form 990 was reviewed by the controller, executive director and legal counsel prior to filing. Any unusual items are brought to the board of directors attention. part vi, line 12c: the board of directors are REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IN WRITING, TO ALL OTHER DIRECTORS AND LEGAL COUNSEL. DIRECTORS MUST ALL RECUSE THEMSELVES FROM MATTERS IN WHICH THEY HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. part vi, lines 15a and b: the board reviews the executive director and senior staff job performances and determines an appropriate compensation package. part vi, line 19: the governing documents and financial statements are maintained in the corporation's office and are available upon request. part vii, line 1a: certain directors listed in part vii may also serve as officers of affiliated organizations. these directors may receive compensation from such affiliated organizations.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Benefit Plans Administrative
EIN
95-4337897
In Care Of
% VERNON SHAFFER
Phone
3107986572
Address
111 N SEPULVEDA BLVD STE 210, MANHATTAN BEACH, CA 90266

Signing Officer

Name
Pete Fortin
Title
President
Phone
3107986572
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vern Shaffer
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
0

Preparer

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

Financial Statement Notes

part X, line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Admin Corp. and recognize a tax liability if the Admin Corp. has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Admin Corp. is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2ELIG. DEPT MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROPERTY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLAIMS DEPT MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PENSION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6co-ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/FormationYr01991
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt059966
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTRAL RECORDKEEPING AGENCY FOR SHEET METAL WORKER TRUST FUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0431033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0431033
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt0184197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt052717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465588
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND LEASES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt065265
IRS990/OtherExpensesGrp/TotalAmt1372668
IRS990/OtherExpensesGrp/TotalAmt226922
IRS990/OtherExpensesGrp/TotalAmt3120518
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02352934
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0199897
IRS990/PensionPlanContributionsGrp/TotalAmt0441832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0370675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0344158
IRS990/PrincipalOfficerNm0VERN SHAFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05650835
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt01707706
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05381152
IRS990/PYSalariesCompEmpBnftPaidAmt03673446
IRS990/PYTotalExpensesAmt05381152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05381152
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160414
IRS990ScheduleD/ExpensesSubtotalAmt05650835
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052717
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0484134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0529354
IRS990ScheduleD/RevenueSubtotalAmt05650835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Admin Corp. and recognize a tax liability if the Admin Corp. has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Admin Corp. is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0part x, line 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt052717
IRS990ScheduleD/TotalExpensesPerForm990Amt05650835
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt05650835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05650835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05650835
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt055786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0vern shaffer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0executive director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0261054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the corporation does not have committees that act on behalf of the governing body. PART VI, LINE 11B: form 990 was reviewed by the controller, executive director and legal counsel prior to filing. Any unusual items are brought to the board of directors attention. part vi, line 12c: the board of directors are REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IN WRITING, TO ALL OTHER DIRECTORS AND LEGAL COUNSEL. DIRECTORS MUST ALL RECUSE THEMSELVES FROM MATTERS IN WHICH THEY HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. part vi, lines 15a and b: the board reviews the executive director and senior staff job performances and determines an appropriate compensation package. part vi, line 19: the governing documents and financial statements are maintained in the corporation's office and are available upon request. part vii, line 1a: certain directors listed in part vii may also serve as officers of affiliated organizations. these directors may receive compensation from such affiliated organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part vi, line 8b:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,093
Liabilities
$426,060
Net assets
$431,033
Revenue
$5,650,835
Expenses
$5,650,835
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$4.12$0.43$6.08$6.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.43$0.43$5.60$5.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.43$2.00$0.43$5.46$5.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.57$0.43$5.75$5.75$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.43$0.43$5.65$5.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.43$5.38$5.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.80$0.43$5.00$5.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.23$0.43$4.97$4.97$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.43$4.72$4.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$4.79$4.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.26$0.32$4.40$4.53$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$4.43$4.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.49$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.45$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.17$0.35$4.52