Civic Intelligence

Southern Ca Labor Management Operating Engineers Contract Compliance Trust Fund

990 • Fiscal year 2014 • EIN 95-4370422

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

100 East Corson Street No 222Pasadena, CA 91103

(626) 564-6070

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

81st percentile

$168,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

67th percentile

7.1%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$2,494,780

Up $373,524 (+18%) from 2013

Net Assets

Up

$2,452,424

Up $357,986 (+17%) from 2013

Liabilities

Up

$42,356

Up $15,538 (+58%) from 2013

Revenue

Up

$1,943,637

Up $129,325 (+7.1%) from 2013

Expenses

Up

$1,585,651

Up $280,150 (+21%) from 2013

Net Income

Down

$357,986

Down $150,825 (-30%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $910,541Liabilities 2010: $25,183Net Assets 2010: $885,3582010Assets 2011: $1,037,960Liabilities 2011: $38,958Net Assets 2011: $999,0022011Assets 2012: $1,613,136Liabilities 2012: $27,509Net Assets 2012: $1,585,6272012Assets 2013: $2,121,256Liabilities 2013: $26,818Net Assets 2013: $2,094,4382013Assets 2014: $2,494,780Liabilities 2014: $42,356Net Assets 2014: $2,452,4242014Assets 2015: $3,122,082Liabilities 2015: $30,507Net Assets 2015: $3,091,5752015Assets 2016: $3,993,224Liabilities 2016: $29,240Net Assets 2016: $3,963,9842016Assets 2017: $5,053,149Liabilities 2017: $23,429Net Assets 2017: $5,029,7202017Assets 2018: $6,090,447Liabilities 2018: $24,350Net Assets 2018: $6,066,0972018Assets 2019: $6,916,814Liabilities 2019: $34,539Net Assets 2019: $6,882,2752019Assets 2020: $7,678,786Liabilities 2020: $107,132Net Assets 2020: $7,571,6542020Assets 2021: $8,185,267Liabilities 2021: $86,504Net Assets 2021: $8,098,7632021Assets 2022: $8,647,892Liabilities 2022: $907,100Net Assets 2022: $7,740,7922022Assets 2023: $8,539,642Liabilities 2023: $840,775Net Assets 2023: $7,698,8672023Assets 2024: $9,104,283Liabilities 2024: $737,164Net Assets 2024: $8,367,1192024

Highlighted filing

2014

Assets$2,494,780
Liabilities$42,356
Net Assets$2,452,424

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,249,9592010Expenses 2011: $1,249,6812011Expenses 2012: $1,264,2342012Revenue 2013: $1,814,312Expenses 2013: $1,305,501Net Income 2013: $508,8112013Revenue 2014: $1,943,637Expenses 2014: $1,585,651Net Income 2014: $357,9862014Revenue 2015: $1,963,541Expenses 2015: $1,324,390Net Income 2015: $639,1512015Revenue 2016: $2,113,571Expenses 2016: $1,223,100Net Income 2016: $890,4712016Revenue 2017: $2,272,703Expenses 2017: $1,333,231Net Income 2017: $939,4722017Revenue 2018: $2,435,878Expenses 2018: $1,341,992Net Income 2018: $1,093,8862018Revenue 2019: $2,445,392Expenses 2019: $1,659,360Net Income 2019: $786,0322019Revenue 2020: $2,473,217Expenses 2020: $1,878,374Net Income 2020: $594,8432020Revenue 2021: $2,491,737Expenses 2021: $1,798,695Net Income 2021: $693,0422021Revenue 2022: $2,697,945Expenses 2022: $2,511,296Net Income 2022: $186,6492022Revenue 2023: $2,684,140Expenses 2023: $2,797,178Net Income 2023: -$113,0382023Revenue 2024: $2,797,254Expenses 2024: $2,170,713Net Income 2024: $626,5412024

Highlighted filing

2014

Revenue$1,943,637
Expenses$1,585,651
Net Income$357,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,951,750
Mission and Program Overview

Mission

The southern california labor/management operating engineers contract compliance trust fund was established for the purpose of improving job security, enhancing economic development, and improving labor-management relationships.

To secure compliance with laws governing employment on public works construction projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,094,438$2,452,424▲ $357,986
Cash and Non-Interest-Bearing Accounts$1,537,998$1,913,822▲ $375,824
Savings and Temporary Cash Investments$250,053$250,053→ $0
Accounts Receivable$185,551$158,062▼ $27,489
Land, Buildings, and Equipment, Net$117,340$150,413▲ $33,073
Prepaid Expenses and Deferred Charges$30,314$22,430▼ $7,884
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,121,256$2,494,780▲ $373,524
Liabilities
Accounts Payable and Accrued Expenses$26,818$42,356▲ $15,538
Total Liabilities$26,818$42,356▲ $15,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,094,438$2,452,424▲ $357,986
Total Liabilities and Net Assets / Fund Balance$2,121,256$2,494,780▲ $373,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,119$105,636$246,755
Other Land Buildings$9,294$50,116$59,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LanhamStaff AdministratorFT$126,399$41,601$168,000
Randell H KeeneRepresentativeFT$119,225$41,601$160,826
Roger D MillerRepresentativeFT$119,225$41,601$160,826
Maarten CouwenbergRepresentativeFT$118,063$41,601$159,664
Michael PottsRepresentative/staff AdministratorFT$116,127$41,601$157,728

Board Members and Trustees

NameTitle
Mickey J AdamsCo-chairman - Union
William WaggonerLabor Chairman
Dan BillyAlternate Trustee - Union
Ron SikorskiAlternate Trustee - Union
Pamela AckrichAlternate Trustee, Co-secr
Larry DavisonTrustee
Mike RodriguezTrustee
Paul Von BergTrustee
Wes MayTrustee
Dan HawnTrustee - Union
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,934,478
Investment Income
$7,772
Other Revenue
$1,387
Change in Net Assets
$357,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,943,637
Total Revenue per Form 990
$1,943,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,189,820
Other Expenses$395,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,137--$794,137
Pension Plan Contributions$200,481--$200,481
Other Employee Benefits$129,024--$129,024
Travel-$90,634-$90,634
Occupancy-$66,697-$66,697
Payroll Taxes$66,178--$66,178
Office Expenses-$58,236-$58,236
Fees for Services Legal-$52,585-$52,585
Depreciation Depletion$49,946--$49,946
Insurance-$27,392-$27,392
Conferences and Meetings-$20,469-$20,469
Fees for Services Management-$12,000-$12,000
Information Technology-$6,333-$6,333
Fees for Services Accounting-$6,237-$6,237
Advertising-$4,550-$4,550
Other Expenses-$752-$752
Total Functional Expenses$1,239,766$345,885$0$1,585,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,585,651
Total Expenses per Audited Statements$1,585,651
Total Expenses per Form 990$1,585,651
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Operating engineers funds inc. Is the fund manager and provides bookkeeping services.

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

THERE ARE NO COMMITTEES.

Form 990, Part VI, Section B, Line 11

The staff administrator, fund manager and the board of trustees review the form 990 before filing the return.

Form 990, Part VI, Section B, Line 15

The compensation for mr. Lanham was based on comparable compensation at similar organizations. It was presented to the board of trustees, who voted on approving it. Mr. Lanham last negotiated his salary with the board in october of 2008. In december 2014, representative michael potts replaced mr. Lanham as staff administrator. With this promotion, his salary was increased to bring him up to mr. Lanham's salary.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies, and financial statements are available for inspection upon request at their administrative office, which is located at 100 east corson street, suite 222 in pasadena, ca.

Form 990, Part VII, Section A, Column E

The union trustees listed on part vii section a have previously disclosed their compensation on their local's lm-2 filing with the department of labor.

Filing and Contact Details

Filer

Filer Name
So Calif Labormanagement Operating
EIN
95-4370422
Phone
6265646070
Address
100 EAST CORSON STREET NO 222, PASADENA, CA 91103

Signing Officer

Name
Michael Potts
Title
Staff Administrator
Phone
6265646070
Signed
2015-08-13

Organization Details

Principal Officer
Michael Potts
Formed
1992
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Firm
Bernard Kotkin & Company Llp
Address
533 SOUTH FREMONT AVENUE SUITE 802, LOS ANGELES, CA 90071-1706
Phone
2138929090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization does not have a separate audit committee. However, the board of trustees has responsibility for oversight of the audit and the selection of independent accountants.

Financial Statement Notes

PART X, LINE 2:

Us gaap require fund management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or franchise tax board. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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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/InformationTechnologyGrp/TotalAmt06333
IRS990/InsuranceGrp/ManagementAndGeneralAmt027392
IRS990/InsuranceGrp/TotalAmt027392
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02385
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150413
IRS990/LandBldgEquipCostOrOtherBssAmt0306165
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08113
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOUTHERN CALIFORNIA LABOR/MANAGEMENT OPERATING ENGINEERS CONTRACT COMPLIANCE TRUST FUND WAS ESTABLISHED FOR THE PURPOSE OF IMPROVING JOB SECURITY, ENHANCING ECONOMIC DEVELOPMENT, AND IMPROVING LABOR-MANAGEMENT RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02094438
IRS990/NetAssetsOrFundBalancesEOYAmt02452424
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066697
IRS990/OccupancyGrp/TotalAmt066697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058236
IRS990/OfficeExpensesGrp/TotalAmt058236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129024
IRS990/OtherExpensesGrp/Desc0TAXES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0752
IRS990/OtherExpensesGrp/TotalAmt0752
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01363
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124
IRS990/OtherRevenueTotalAmt01387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0794137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794137
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066178
IRS990/PayrollTaxesGrp/TotalAmt066178
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200481
IRS990/PensionPlanContributionsGrp/TotalAmt0200481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022430
IRS990/PrincipalOfficerNm0MICHAEL POTTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01934478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01934478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3922
IRS990/PYOtherExpensesAmt0280689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01818234
IRS990/PYRevenuesLessExpensesAmt0508811
IRS990/PYSalariesCompEmpBnftPaidAmt01024812
IRS990/PYTotalExpensesAmt01305501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01814312
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0357986
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02094438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02452424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250053
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246755
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01585651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059410
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01943637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0US GAAP REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR FRANCHISE TAX BOARD. THE FUND 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150413
IRS990ScheduleD/TotalExpensesPerForm990Amt01585651
IRS990ScheduleD/TotalRevenuePerForm990Amt01943637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01943637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01585651
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1116127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2118063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3119225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4126399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt225473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt325473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt425473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt316128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt416128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDELL H KEENE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL POTTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MAARTEN COUWENBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROGER D MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DAVID LANHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1REPRESENTATIVE/STAFF ADMINISTRATOR

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.74$8.37$2.80$2.17$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.54$0.84$7.70$2.68$2.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.65$0.91$7.74$2.70$2.51$0.19
2021Detailed filing. Detailed filing data is available for this year.$8.19$0.09$8.10$2.49$1.80$0.69
2020Detailed filing. Detailed filing data is available for this year.$7.68$0.11$7.57$2.47$1.88$0.59
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.03$6.88$2.45$1.66$0.79
2018Detailed filing. Detailed filing data is available for this year.$6.09$0.02$6.07$2.44$1.34$1.09
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.02$5.03$2.27$1.33$0.94
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.03$3.96$2.11$1.22$0.89
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$1.96$1.32$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.45$1.94$1.59$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$1.81$1.31$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.59$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.00$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.89$1.25