Civic Intelligence

Southwest Carpenters Vacation Trust

990 • Fiscal year 2017 • EIN 95-6042279

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A

View Organization Page

533 South Fremont AvenueLos Angeles, CA 90071

(213) 386-8590

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Net Margin

14th percentile

-9.3%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$394,525

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Asset Growth

30th percentile

4.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

45%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$66,971,722

Up $2,822,914 (+4.4%) from 2016

Net Assets

Down

$6,440,716

Down $11,989,443 (-65%) from 2016

Liabilities

Up

$60,531,006

Up $14,812,357 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Up

$141,005,123

Up $44,033,271 (+45%) from 2016

Expenses

Up

$154,144,401

Up $55,928,364 (+57%) from 2016

Net Income

Down

-$13,139,278

Down $11,895,093 (-956%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $33,668,051Liabilities 2010: $27,049,032Net Assets 2010: $6,619,0192010Assets 2011: $34,393,707Liabilities 2011: $26,946,355Net Assets 2011: $7,447,3522011Assets 2012: $42,865,832Liabilities 2012: $25,903,564Net Assets 2012: $16,962,2682012Assets 2013: $43,215,820Liabilities 2013: $26,089,672Net Assets 2013: $17,126,1482013Assets 2014: $42,583,575Liabilities 2014: $24,320,516Net Assets 2014: $18,263,0592014Assets 2015: $46,875,961Liabilities 2015: $28,979,478Net Assets 2015: $17,896,4832015Assets 2016: $64,148,808Liabilities 2016: $45,718,649Net Assets 2016: $18,430,1592016Assets 2017: $66,971,722Liabilities 2017: $60,531,006Net Assets 2017: $6,440,7162017Assets 2018: $83,424,257Liabilities 2018: $77,547,774Net Assets 2018: $5,876,4832018Assets 2019: $101,538,396Liabilities 2019: $92,637,392Net Assets 2019: $8,901,0042019Assets 2020: $96,309,849Liabilities 2020: $87,002,310Net Assets 2020: $9,307,5392020Assets 2021: $83,622,667Liabilities 2021: $78,763,033Net Assets 2021: $4,859,6342021Assets 2022: $87,776,590Liabilities 2022: $88,775,650Net Assets 2022: -$999,0602022Assets 2023: $103,440,862Liabilities 2023: $103,547,093Net Assets 2023: -$106,2312023Assets 2024: $121,128,113Liabilities 2024: $117,591,427Net Assets 2024: $3,536,6862024

Highlighted filing

2017

Assets$66,971,722
Liabilities$60,531,006
Net Assets$6,440,716
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $2,605,7312010Expenses 2011: $1,591,0452011Expenses 2012: $1,729,6712012Revenue 2013: $303,656Expenses 2013: $1,774,861Net Income 2013: -$1,471,2052013Revenue 2014: $187,969Expenses 2014: $1,867,570Net Income 2014: -$1,679,6012014Revenue 2015: $415,789Expenses 2015: $1,818,461Net Income 2015: -$1,402,6722015Revenue 2016: $96,971,852Expenses 2016: $98,216,037Net Income 2016: -$1,244,1852016Revenue 2017: $141,005,123Expenses 2017: $154,144,401Net Income 2017: -$13,139,2782017Revenue 2018: $178,976,067Expenses 2018: $181,150,381Net Income 2018: -$2,174,3142018Revenue 2019: $226,172,616Expenses 2019: $227,038,078Net Income 2019: -$865,4622019Revenue 2020: $230,953,003Expenses 2020: $233,277,010Net Income 2020: -$2,324,0072020Revenue 2021: $222,961,699Expenses 2021: $227,707,256Net Income 2021: -$4,745,5572021Revenue 2022: $237,222,280Expenses 2022: $241,106,199Net Income 2022: -$3,883,9192022Revenue 2023: $257,009,321Expenses 2023: $256,939,988Net Income 2023: $69,3332023Revenue 2024: $296,124,883Expenses 2024: $297,321,456Net Income 2024: -$1,196,5732024

Highlighted filing

2017

Revenue$141,005,123
Expenses$154,144,401
Net Income-$13,139,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$144,532,323
Mission and Program Overview

Mission

To provide vacation benefits.

Distribution of vacation benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,507,032$41,320,745▲ $38,813,713
Accounts Receivable$10,851,394$13,633,426▲ $2,782,032
Investments in Publicly Traded Securities$10,309,705$10,673,458▲ $363,753
Cap Stk Tr Prin Current Funds$18,430,159$6,440,716▼ $11,989,443
Cash and Non-Interest-Bearing Accounts$39,924,069$694,366▼ $39,229,703
Prepaid Expenses and Deferred Charges$6,173$5,685▼ $488
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$64,148,808$66,971,722▲ $2,822,914
Other Assets Total$550,435$644,042▲ $93,607
Liabilities
Other Liabilities$45,689,620$60,497,034▲ $14,807,414
Accounts Payable and Accrued Expenses$29,029$33,972▲ $4,943
Total Liabilities$45,718,649$60,531,006▲ $14,812,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,430,159$6,440,716▼ $11,989,443
Total Liabilities and Net Assets / Fund Balance$64,148,808$66,971,722▲ $2,822,914
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Gordon HubelTrustee$50,893$50,893

Board Members and Trustees

NameTitle
Calvin YoshidaTrustee
Clint LarisonTrustee
Dan MacdonaldTrustee
Daniel LangfordTrustee
Douglas MccarronTrustee
Frank HawkTrustee
Harry BeggsTrustee
Kim FromerTrustee
Pete RodriguezTrustee
Randy ThornhillTrustee
Richard HarrisTrustee
Steve JonesTrustee
Tom CatlinTrustee
Travis WinsorTrustee
Jim GleasonTrustee (retired)

Highest Paid Contractors

ContractorServicesLocationCompensation
Carpenters Southwest Administrative CorpAdministrative Services533 S FREMONT AVE 7TH FLOOR, Los Angeles, CA 90071$1,629,875
Decarlo & ShanleyLegal Services533 S FREMONT AVE 9TH FLOOR, Los Angeles, CA 90071$229,312
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,614,530
Investment Income
$390,593
Other Revenue
$0
Change in Net Assets
$-13,139,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,984,677
Revenue Not Reported on Financial Statements
$20,446
Revenue Not Reported on Form 990
$78,645
Total Revenue per Audited Statements
$141,063,322
Total Revenue per Form 990
$141,005,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,071,246
Salaries, Compensation, and Employee Benefits$1,421,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$150,651,234
Fees for Services Management---$1,629,875
Payroll Taxes---$1,421,921
Fees for Services Legal---$247,893
Office Expenses---$125,863
Fees for Services Accounting---$23,000
Fees for Service Investment Mgmnt Fees---$20,446
Insurance---$15,647
Conferences and Meetings---$8,522
Total Functional Expenses$0$0$0$154,144,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$154,144,401
Expenses per Audited Statements$142,485,721
Total Expenses per Audited Statements$142,485,721
Expenses Not Reported on Financial Statements$11,658,680
Other Expense Adjustments$11,638,234
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employer Contributions Received for Distribution in Subsequent Period$50,712,457
Benefits Payable$9,327,731
Due to Carpenters Southwest Administrative Corporation$234,979
Accrued Payroll Taxes$221,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive administrator, after approval of the audited financial statements by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Organizational documents and financial information are available by appointment at the administrators office.”

Filing and Contact Details

Filer

Filer Name
Southwest Carpenters Vacation Trust
EIN
95-6042279
Phone
2133868590
Address
533 SOUTH FREMONT AVENUE, LOS ANGELES, CA 90071

Signing Officer

Name
Sandra Maloney
Title
Exec. Administrator
Phone
2133868590
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Maloney
Formed
1962
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
26,692
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions unclaimed and transferred to fund balance 1,153,889. Checks previously transfereed to trust balance and subsequently authorized -82,699.”

Form 990 Part XII, Line 2C

“The board of trustees approve the annual audited financial statements at their annual meeting. Auditors are selected on an annual basis by the board of trustees.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is qualified pursuant to section 501(c)(9) of the internal revenue code (irc) as a tax exempt organization. The plan has obtained a favorable determination letter from the internal revenue service and the plan sponsor believes that the plan, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. Therefore, no provision for income taxes has been included in the plan's financial statements. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. At december 31, 2017, the plan is no longer subject to income tax examinations for years prior to the fiscal year ended december 31, 2014.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Supplemental distribution from surplus net assets 10,216,313. Payroll taxes for supplemental distribution 1,421,921.”

Raw XML AppendixShowing 400 of 1,720 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (RETIRED)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-40796
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03486404
IRS990/GrossReceiptsAmt0144532323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt015647
IRS990/InvestmentIncomeGrp/ExclusionAmt0431389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0431389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010309705
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010673458
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03527200
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VACATION BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018430159
IRS990/NetAssetsOrFundBalancesEOYAmt06440716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078645
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0125863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550435
IRS990/OtherAssetsTotalGrp/EOYAmt0644042
IRS990/OtherChangesInNetAssetsAmt01071190
IRS990/OtherLiabilitiesGrp/BOYAmt045689620
IRS990/OtherLiabilitiesGrp/EOYAmt060497034
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01421921
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05685
IRS990/PrincipalOfficerNm0SANDRA MALONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140434921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140434921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt096462236
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0299947
IRS990/PYOtherExpensesAmt01753801
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt096671905
IRS990/PYRevenuesLessExpensesAmt0-1244185
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt098216037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096971852
IRS990/ReconcilationRevenueExpnssAmt0-13139278
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02507032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041320745
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011658680
IRS990ScheduleD/ExpensesSubtotalAmt0142485721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020446
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020446
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078645
IRS990ScheduleD/OtherExpensesNotIncludedAmt011638234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09327731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150712457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2234979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3221867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYER CONTRIBUTIONS RECEIVED FOR DISTRIBUTION IN SUBSEQUENT PERIOD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CARPENTERS SOUTHWEST ADMINISTRATIVE CORPORATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt078645
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020446
IRS990ScheduleD/RevenueSubtotalAmt0140984677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC) AS A TAX EXEMPT ORGANIZATION. THE PLAN HAS OBTAINED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND THE PLAN SPONSOR BELIEVES THAT THE PLAN, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AT DECEMBER 31, 2017, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUPPLEMENTAL DISTRIBUTION FROM SURPLUS NET ASSETS 10,216,313. PAYROLL TAXES FOR SUPPLEMENTAL DISTRIBUTION 1,421,921.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0154144401
IRS990ScheduleD/TotalLiabilityAmt060497034
IRS990ScheduleD/TotalRevenuePerForm990Amt0141005123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141063322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142485721
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1187112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2296394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3208698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4187485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5185809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt055546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt155546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt283623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt361411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt461591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt555546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt314508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt414508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt514508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,971,722
Liabilities
$60,531,006
Net assets
$6,440,716
Revenue
$141,005,123
Expenses
$154,144,401
Net income
-$13,139,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$118$3.54$296$297$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$104$0.11$257$257$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$88.8$1.00$237$241$3.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.6$78.8$4.86$223$228$4.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.3$87.0$9.31$231$233$2.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$92.6$8.90$226$227$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.4$77.5$5.88$179$181$2.17
2017Detailed filing. Detailed filing data is available for this year.$67.0$60.5$6.44$141$154$13.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$45.7$18.4$97.0$98.2$1.24
2015Detailed filing. Detailed filing data is available for this year.$46.9$29.0$17.9$0.42$1.82$1.40
2014Detailed filing. Detailed filing data is available for this year.$42.6$24.3$18.3$0.19$1.87$1.68
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$26.1$17.1$0.30$1.77$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$25.9$17.0$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$26.9$7.45$1.59
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$27.0$6.62$2.61