Civic Intelligence

Hawaii Electricians Training Fund

990 • Fiscal year 2015 • EIN 99-6005392

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A

View Organization Page

1935 Hau StHonolulu, HI 96819

(808) 841-6169

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$162,476

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.6%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,715,748

Up $425,471 (+5.8%) from 2014

Net Assets

Up

$7,316,168

Up $171,757 (+2.4%) from 2014

Liabilities

Up

$399,580

Up $253,714 (+174%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$2,450,993

Up $214,903 (+9.6%) from 2014

Expenses

Down

$2,245,712

Down $574,638 (-20%) from 2014

Net Income

Up

$205,281

Up $789,541 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,496,086Liabilities 2010: $109,378Net Assets 2010: $9,386,7082010Assets 2011: $8,789,624Liabilities 2011: $134,284Net Assets 2011: $8,655,3402011Assets 2012: $8,160,027Liabilities 2012: $133,834Net Assets 2012: $8,026,1932012Assets 2013: $7,900,382Liabilities 2013: $171,711Net Assets 2013: $7,728,6712013Assets 2014: $7,290,277Liabilities 2014: $145,866Net Assets 2014: $7,144,4112014Assets 2015: $7,715,748Liabilities 2015: $399,580Net Assets 2015: $7,316,1682015Assets 2016: $8,009,295Liabilities 2016: $2,004,211Net Assets 2016: $6,005,0842016Assets 2017: $5,955,160Liabilities 2017: $316,000Net Assets 2017: $5,639,1602017Assets 2018: $5,020,231Liabilities 2018: $359,213Net Assets 2018: $4,661,0182018Assets 2019: $5,430,227Liabilities 2019: $263,268Net Assets 2019: $5,166,9592019Assets 2020: $4,866,639Liabilities 2020: $282,368Net Assets 2020: $4,584,2712020Assets 2021: $4,033,353Liabilities 2021: $188,232Net Assets 2021: $3,845,1212021Assets 2022: $3,500,197Liabilities 2022: $173,189Net Assets 2022: $3,327,0082022Assets 2023: $4,648,733Liabilities 2023: $1,072,468Net Assets 2023: $3,576,2652023Assets 2024: $13,132,124Liabilities 2024: $9,386,870Net Assets 2024: $3,745,2542024

Highlighted filing

2015

Assets$7,715,748
Liabilities$399,580
Net Assets$7,316,168
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,796,5362010Expenses 2011: $1,865,1792011Expenses 2012: $2,049,3982012Expenses 2013: $2,358,9552013Revenue 2014: $2,236,090Expenses 2014: $2,820,350Net Income 2014: -$584,2602014Revenue 2015: $2,450,993Expenses 2015: $2,245,712Net Income 2015: $205,2812015Revenue 2016: $2,972,927Expenses 2016: $4,288,996Net Income 2016: -$1,316,0692016Revenue 2017: $2,912,698Expenses 2017: $3,297,502Net Income 2017: -$384,8042017Revenue 2018: $3,096,009Expenses 2018: $4,067,097Net Income 2018: -$971,0882018Revenue 2019: $4,054,472Expenses 2019: $3,592,466Net Income 2019: $462,0062019Revenue 2020: $2,699,502Expenses 2020: $3,276,198Net Income 2020: -$576,6962020Revenue 2021: $2,043,185Expenses 2021: $2,805,215Net Income 2021: -$762,0302021Revenue 2022: $2,488,528Expenses 2022: $2,920,739Net Income 2022: -$432,2112022Revenue 2023: $3,064,070Expenses 2023: $2,898,564Net Income 2023: $165,5062023Revenue 2024: $4,126,063Expenses 2024: $4,011,409Net Income 2024: $114,6542024

Highlighted filing

2015

Revenue$2,450,993
Expenses$2,245,712
Net Income$205,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$7,550,426
Mission and Program Overview

Mission

To provide educational and training benefits to eligible participants in accordance with plan rules and regulations.

The plan provides apprenticeship training to eligible members of the hawaii electricians industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$7,144,411$7,316,168▲ $171,757
Investments Other Securities$3,106,577$3,116,270▲ $9,693
Investments in Publicly Traded Securities$2,088,383$2,124,870▲ $36,487
Savings and Temporary Cash Investments$923,944$1,724,344▲ $800,400
Land, Buildings, and Equipment, Net$388,782$351,711▼ $37,071
Accounts Receivable$760,325$346,342▼ $413,983
Prepaid Expenses and Deferred Charges$16,403$19,665▲ $3,262
Cash and Non-Interest-Bearing Accounts-$10,468-
Inventories for Sale or Use$5,863$5,863→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$7,290,277$7,715,748▲ $425,471
Other Assets Total$0$16,215▲ $16,215
Liabilities
Accounts Payable and Accrued Expenses$26,216$201,403▲ $175,187
Other Liabilities$119,650$198,177▲ $78,527
Total Liabilities$145,866$399,580▲ $253,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,144,411$7,316,168▲ $171,757
Total Liabilities and Net Assets / Fund Balance$7,290,277$7,715,748▲ $425,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,502$478,311$632,813
Other Land Buildings$166,423$463,934$630,357
Buildings$30,786$62,562$93,348
Other Securities$3,116,270--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AquinoCoordinatorFT$122,527$39,949$162,476
Terry UyeharaCoordinatorFT$109,184$39,949$149,133
Alan Los BanosFormer CoordinatorFT$108,010$39,516$147,526
David LovelaceFormer DirectorFT$104,446$35,296$139,742
Mimi StroatDirectorFT$103,207$36,240$139,447

Board Members and Trustees

NameTitle
Damien KimTrustee
Daryl SuehiroTrustee
Phillip Chico LuceroTrustee
Stephen DuarteTrustee
Tracy HayashiTrustee
Al ItamotoTrustee - Alternate
Brian LeeTrustee - Alternate
Brian YamadaTrustee - Former
Peter AkamuTrustee - Former
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,986,573
Investment Income
$71,123
Other Revenue
$393,297
Change in Net Assets
$205,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,442,401
Revenue Not Reported on Financial Statements
$8,592
Revenue Not Reported on Form 990
$-33,524
Total Revenue per Audited Statements
$2,408,877
Total Revenue per Form 990
$2,450,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,025
Other Expenses$1,077,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$903,168
Occupancy---$411,195
Pension Plan Contributions---$118,546
Depreciation Depletion---$94,545
Other Employee Benefits---$94,387
Travel---$83,656
Payroll Taxes---$51,924
Fees for Services Other---$37,873
Insurance---$30,690
Fees for Services Accounting---$16,721
All Other Expenses---$15,377
Fees for Services Legal---$15,120
Other Expenses---$11,428
Fees for Service Investment Mgmnt Fees---$8,592
Office Expenses---$7,027
Conferences and Meetings---$3,446
Total Functional Expenses$0$0$0$2,245,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,245,712
Expenses per Audited Statements$2,237,120
Total Expenses per Audited Statements$2,237,120
Expenses Not Reported on Financial Statements$8,592
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
Accrued Salaries$86,330
Interfund Payable$83,809
Taxes Payable$28,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11

“All documents are reviewed by one union and one management trustee prior to fling”

Form 990, Part VI, Section B, Line 12C

“Policy is discussed with the board of trustees”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Form 990, Part VII

“Daryl suehiro - 3601 trosseau st., honolulu, hi 96815. Stephen duarte - 401 hookahi street #2, wailuku, hi 96793. Brian yamada - 2849 kaihikapu st, honolulu, hi 96819. Al itamoto - 1286 kalani street suite b-203, honolulu, hi 96817. Phillip chico lucero - 2688 waiwai loop, honolulu, hi 96819.”

Filing and Contact Details

Filer

Filer Name
Hawaii Electricians Training Fund
EIN
99-6005392
Phone
8088416169
Address
1935 HAU ST, HONOLULU, HI 96819

Signing Officer

Name
Tracy Hayashial Itamoto
Title
Union Trustee/employer Trustee
Phone
8088416169
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Hayashial Itamoto
Formed
1962
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
104
Volunteers
0

Preparer

Firm
Lemke Chinen & Tanaka CPA Inc
Address
210 WARD AVENUE SUITE 336, HONOLULU, HI 96814-4012
Preparer
Paul Asano
Phone
8085336254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in review process from the prior year. Board of trustees select the independent auditor. Administrator and board of trustees formally review and approve the financial statements”

Financial Statement Notes

PART X, LINE 2:

“Explanation: the audited financial statements contain the following disclosure pertaining to fin 48 (asc 740) "the trust funding certain benefits of the plan received an exemption letter from the internal revenue service dated december 5, 2002, stating that the trust is tax-exempt under provisions of section 501(c)(5) of the internal revenue code. However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded for the years ending september 30, 2014 and 2013 for unrelated business taxable income. In addition, the plan and the trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. 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 (or asset) if it has taken an uncertain position that more likely than not would not be substantiated upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for plan years prior to 2014."”

Raw XML AppendixShowing 400 of 691 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/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt030690
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05863
IRS990/InvestmentIncomeGrp/ExclusionAmt086401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03106577
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03116270
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02088383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02124870
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01004807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0388782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0351711
IRS990/LandBldgEquipCostOrOtherBssAmt01356518
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05099433
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND TRAINING BENEFITS TO ELIGIBLE PARTICIPANTS IN ACCORDANCE WITH PLAN RULES AND REGULATIONS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33524
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0411195
IRS990/OfficeExpensesGrp/TotalAmt07027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt016215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094387
IRS990/OtherExpensesGrp/Desc0EQUIPMENT, BOOKS, SHIRT
IRS990/OtherExpensesGrp/Desc1TRAINING PROGRAM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0171973
IRS990/OtherExpensesGrp/TotalAmt1122030
IRS990/OtherExpensesGrp/TotalAmt248014
IRS990/OtherExpensesGrp/TotalAmt311428
IRS990/OtherLiabilitiesGrp/BOYAmt0119650
IRS990/OtherLiabilitiesGrp/EOYAmt0198177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FROM CATV TRAINING
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT REBATE
IRS990/OtherRevenueMiscGrp/Desc2SCHOLASHIP LOAN REPAYMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt06273
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0382104
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0382104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24920
IRS990/OtherRevenueTotalAmt0393297
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt051924
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0118546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019665
IRS990/PrincipalOfficerNm0TRACY HAYASHIAL ITAMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF BOOKS AND EQIPMENT
IRS990/ProgramServiceRevenueGrp/Desc2LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01828625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01828625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22990
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROGRAM PROVIDES TRAINING SUPPLIES, CLASSES & EQUIPMENT FOR ITS APPRENTICES. OF THESE EXPENSES TRAINING SUPPLIES, EQUIPMENT, TRAINING CLASSES AND WORKSHOPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122030
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PLAN PURCHASES TEXTBOOKS AND EQUIPMENT FROM THE NATIONAL JOINT APPRENTICESHIP TRAINING COMMITTEE FOR ITS APPRENTICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065906
IRS990/PYOtherExpensesAmt01476540
IRS990/PYOtherRevenueAmt0470839
IRS990/PYProgramServiceRevenueAmt01699345
IRS990/PYRevenuesLessExpensesAmt0-584260
IRS990/PYSalariesCompEmpBnftPaidAmt01343810
IRS990/PYTotalExpensesAmt02820350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02236090
IRS990/ReconcilationRevenueExpnssAmt0205281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0923944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01724344
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt030786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093348
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0632813
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08592
IRS990ScheduleD/ExpensesSubtotalAmt02237120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08592
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08592
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0463934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0630357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERFUND PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03116270
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-33524
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08592
IRS990ScheduleD/RevenueSubtotalAmt02442401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE AUDITED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING DISCLOSURE PERTAINING TO FIN 48 (ASC 740) "THE TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE DATED DECEMBER 5, 2002, STATING THAT THE TRUST IS TAX-EXEMPT UNDER PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED FOR THE YEARS ENDING SEPTEMBER 30, 2014 AND 2013 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. 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 (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PLAN YEARS PRIOR TO 2014."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351711
IRS990ScheduleD/TotalBookValueSecuritiesAmt03116270
IRS990ScheduleD/TotalExpensesPerForm990Amt02245712
IRS990ScheduleD/TotalLiabilityAmt0198177
IRS990ScheduleD/TotalRevenuePerForm990Amt02450993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02408877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02237120
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2103207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3108010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4107069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5104446
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/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt127477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt225098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt328716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt427243

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,715,748
Liabilities
$399,580
Net assets
$7,316,168
Revenue
$2,450,993
Expenses
$2,245,712
Net income
$205,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$9.39$3.75$4.13$4.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.65$1.07$3.58$3.06$2.90$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.17$3.33$2.49$2.92$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.19$3.85$2.04$2.81$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.28$4.58$2.70$3.28$0.58
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.26$5.17$4.05$3.59$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.36$4.66$3.10$4.07$0.97
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.32$5.64$2.91$3.30$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.01$2.00$6.01$2.97$4.29$1.32
2015Detailed filing. Detailed filing data is available for this year.$7.72$0.40$7.32$2.45$2.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.29$0.15$7.14$2.24$2.82$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.17$7.73$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.13$8.03$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.13$8.66$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.11$9.39$1.80