Civic Intelligence

Sheet Metal Benefit Plans Administrative Corporation

990 • Fiscal year 2021 • EIN 95-4337897

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

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

97th percentile

0.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.10x

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

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Net Margin

18th percentile

0.0%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$312,071

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

1.7%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,001,353

Up $144,260 (+17%) from 2020

Net Assets

Flat

$431,033

Flat from 2020

Liabilities

Up

$570,320

Up $144,260 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Up

$5,749,173

Up $98,338 (+1.7%) from 2020

Expenses

Up

$5,749,173

Up $98,338 (+1.7%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$1,001,353
Liabilities$570,320
Net Assets$431,033
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$5,749,173
Expenses$5,749,173
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$5,749,173
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
Cash and Non-Interest-Bearing Accounts$99,878$409,777▲ $309,899
Prepaid Expenses and Deferred Charges$344,158$317,322▼ $26,836
Accounts Receivable$269,899$163,369▼ $106,530
Land, Buildings, and Equipment, Net$90,441$58,168▼ $32,273
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$857,093$1,001,353▲ $144,260
Other Assets Total$52,717$52,717→ $0
Liabilities
Accounts Payable and Accrued Expenses$426,060$570,320▲ $144,260
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$426,060$570,320▲ $144,260
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$857,093$1,001,353▲ $144,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,609$507,745$529,354
Equipment$30,729$129,685$160,414
Leasehold Improvements$5,830$2,424$8,254
Other Assets Org$52,717--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
vern shafferexecutive directorFT$251,188$60,883$312,071
Melanie ShepherdProperty ManagerFT$109,480$21,637$131,117
Chris HevenerControllerFT$110,673$14,034$124,707
Nichola StillClaims Dept MgrFT$100,513$8,704$109,217
Kim HendersonPension ManagerFT$96,845$8,475$105,320

Board Members and Trustees

NameTitle
Pete FortinPresident
Albert HernandezVice-president
Richard RiveraCo-CEO
Stephen HinsonCo-CEO
Luther Medinaco-CEO - FORMER
Denny Cagampan IiiSecretary
jeff hollyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
innovative software solutions inccomputer support300 s lenola rd, Maple Shade Township, NJ 08052$261,903
Gilbert Sackmanlegal3699 wilshire blvd Ste 1200, Los Angeles, CA 90010$145,217
Teknologix ConsultingComputer Support10911 Raven Ridge rd ste 103-85, Raleigh, NC 27614$110,159
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,749,173
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,749,173
Total Revenue per Audited Statements
$5,749,173
Total Revenue per Form 990
$5,749,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,959,877
Other Expenses$1,789,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,540,780
Occupancy---$622,905
Pension Plan Contributions---$505,045
Other Employee Benefits---$451,597
Current Officers, Directors, Trustees, and Key Employees---$251,188
Office Expenses---$248,043
Payroll Taxes---$211,267
Fees for Services Other---$159,779
Fees for Services Legal---$145,217
Information Technology---$110,159
Insurance---$41,988
Other Expenses---$33,814
Depreciation Depletion---$32,273
Fees for Services Accounting---$12,720
Conferences and Meetings---$7,359
Total Functional Expenses$0$0$0$5,749,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,749,173
Total Expenses per Audited Statements$5,749,173
Total Expenses per Form 990$5,749,173
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, legal counsel and the board of directors prior to filing.”

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
Albert Hernandez
Title
President of Bod
Phone
3107986572
Signed
2022-09-06
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
0
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/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLAIMS DEPT MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PENSION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5co-ceo - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
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IRS990/GamingGrossIncomeAmt00
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IRS990/InsuranceGrp/TotalAmt041988
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTRAL RECORDKEEPING AGENCY FOR SHEET METAL WORKER TRUST FUNDS.
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IRS990/MoreThan5000KToOrgInd0false
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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/TotalAmt0248043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt052717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451597
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND LEASES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt037042
IRS990/OtherExpensesGrp/TotalAmt1317923
IRS990/OtherExpensesGrp/TotalAmt220074
IRS990/OtherExpensesGrp/TotalAmt333814
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02540780
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0211267
IRS990/PensionPlanContributionsGrp/TotalAmt0505045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0344158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0317322
IRS990/PrincipalOfficerNm0VERN SHAFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN SERVICES
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt03649187
IRS990/PYTotalExpensesAmt05650835
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
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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/BookValueAmt030729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160414
IRS990ScheduleD/ExpensesSubtotalAmt05749173
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052717
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0507745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0529354
IRS990ScheduleD/RevenueSubtotalAmt05749173
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/TotalExpensesPerForm990Amt05749173
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt05749173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05749173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05749173
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0vern shaffer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0executive director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0312071
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE CONTROLLER, EXECUTIVE DIRECTOR, LEGAL COUNSEL AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXECUTIVE DIRECTOR AND SENIOR STAFF JOB PERFORMANCES AND DETERMINES AN APPROPRIATE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE CORPORATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CERTAIN 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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINES 15A AND B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 19:

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,353
Liabilities
$570,320
Net assets
$431,033
Revenue
$5,749,173
Expenses
$5,749,173
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