Civic Intelligence

Ufcw Unions & Partcipating Employers Health and Welfare Fund

990 • Fiscal year 2017 • EIN 01-0749311

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 13, 2018

Organization Profile

View Organization Page

27 Roland AvenueMT Laurel, NJ 08054

(856) 793-2500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.17x

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

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-0.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$23,644,327

Up $2,722,867 (+13%) from 2016

Net Assets

Up

$15,275,373

Up $3,412,122 (+29%) from 2016

Liabilities

Down

$8,368,954

Down $689,255 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Down

$48,815,791

Down $374,354 (-0.8%) from 2016

Expenses

Down

$45,403,669

Down $134,839 (-0.3%) from 2016

Net Income

Down

$3,412,122

Down $239,515 (-6.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2011: $14,165,673Liabilities 2011: $6,274,935Net Assets 2011: $7,890,7382011Assets 2012: $13,030,768Liabilities 2012: $9,391,609Net Assets 2012: $3,639,1592012Assets 2013: $8,654,075Liabilities 2013: $6,358,904Net Assets 2013: $2,295,1712013Assets 2014: $10,181,530Liabilities 2014: $7,489,645Net Assets 2014: $2,691,8852014Assets 2015: $14,783,380Liabilities 2015: $6,571,766Net Assets 2015: $8,211,6142015Assets 2016: $20,921,460Liabilities 2016: $9,058,209Net Assets 2016: $11,863,2512016Assets 2017: $23,644,327Liabilities 2017: $8,368,954Net Assets 2017: $15,275,3732017Assets 2018: $28,940,208Liabilities 2018: $9,716,907Net Assets 2018: $19,223,3012018Assets 2019: $32,741,384Liabilities 2019: $8,595,600Net Assets 2019: $24,145,7842019Assets 2020: $39,971,673Liabilities 2020: $8,508,575Net Assets 2020: $31,463,0982020Assets 2021: $44,246,028Liabilities 2021: $10,029,094Net Assets 2021: $34,216,9342021Assets 2022: $45,983,131Liabilities 2022: $7,240,877Net Assets 2022: $38,742,2542022Assets 2023: $46,733,989Liabilities 2023: $9,349,924Net Assets 2023: $37,384,0652023Assets 2024: $52,746,573Liabilities 2024: $10,719,022Net Assets 2024: $42,027,5512024

Highlighted filing

2017

Assets$23,644,327
Liabilities$8,368,954
Net Assets$15,275,373
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $34,695,4182011Expenses 2012: $42,125,0652012Revenue 2013: $41,625,868Expenses 2013: $42,969,856Net Income 2013: -$1,343,9882013Revenue 2014: $45,606,600Expenses 2014: $45,209,886Net Income 2014: $396,7142014Revenue 2015: $48,201,041Expenses 2015: $42,681,312Net Income 2015: $5,519,7292015Revenue 2016: $49,190,145Expenses 2016: $45,538,508Net Income 2016: $3,651,6372016Revenue 2017: $48,815,791Expenses 2017: $45,403,669Net Income 2017: $3,412,1222017Revenue 2018: $48,250,746Expenses 2018: $44,302,818Net Income 2018: $3,947,9282018Revenue 2019: $48,497,754Expenses 2019: $43,575,271Net Income 2019: $4,922,4832019Revenue 2020: $48,594,820Expenses 2020: $41,277,506Net Income 2020: $7,317,3142020Revenue 2021: $47,301,104Expenses 2021: $44,547,268Net Income 2021: $2,753,8362021Revenue 2022: $45,702,034Expenses 2022: $41,176,714Net Income 2022: $4,525,3202022Revenue 2023: $46,518,782Expenses 2023: $47,221,802Net Income 2023: -$703,0202023Revenue 2024: $49,017,734Expenses 2024: $46,725,814Net Income 2024: $2,291,9202024

Highlighted filing

2017

Revenue$48,815,791
Expenses$45,403,669
Net Income$3,412,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 13, 2018
Return Version
2016v3.1
Gross Receipts
$48,815,791
Mission and Program Overview

Mission

To pay health, life and limited legal benefits for participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,535,547$15,895,004▲ $7,359,457
Rtn Earn Endowment Incm Other Fnds$11,863,251$15,275,373▲ $3,412,122
Accounts Receivable$4,360,985$4,884,493▲ $523,508
Cash and Non-Interest-Bearing Accounts$6,470,537$1,133,614▼ $5,336,923
Prepaid Expenses and Deferred Charges$31,235$32,936▲ $1,701
Land, Buildings, and Equipment, Net$9,342$1,340▼ $8,002
Total Assets$20,921,460$23,644,327▲ $2,722,867
Other Assets Total$1,513,814$1,696,940▲ $183,126
Liabilities
Accounts Payable and Accrued Expenses$9,058,209$8,368,954▼ $689,255
Total Liabilities$9,058,209$8,368,954▼ $689,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,863,251$15,275,373▲ $3,412,122
Total Liabilities and Net Assets / Fund Balance$20,921,460$23,644,327▲ $2,722,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,340$275,631$276,971
Other Assets Org$713,940--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sam FerrainoChair/truste
Brian StringTrustee
Craig HoffmanTrustee
Daniel KonczykTrustee
Generoso Del RosarioTrustee
Gregory QuagliatoTrustee
Patrick J DurningTrustee
Dewey CannellaSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Tri-state AdministratorsAdministration27 ROLAND AVE, 27 ROLAND AVE, Mt Laurel, NJ 08054$4,628,892
Spear Wilderman PCLegal230 S BROAD ST, 230 S BROAD ST, Philadelphia, PA 19102$475,868
O'brien Belland & Bushinsky LLCLegal1526 BERLIN RD, 1526 BERLIN RD, Cherry Hill, NJ 08003$232,800
Health Plan Systems INCCpu ConsultingONE WOODBRIDGE CENTER SUITE 735, ONE WOODBRIDGE CENTER SUITE 735, Woodbridge, NJ 07095$105,014
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,776,165
Investment Income
$39,626
Other Revenue
$0
Change in Net Assets
$3,412,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,815,791
Total Revenue per Audited Statements
$48,815,791
Total Revenue per Form 990
$48,815,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,967,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$40,435,918
All Other Expenses---$67,244
Other Expenses---$46,103
Fees for Services Legal---$30,384
Fees for Services Accounting---$24,750
Office Expenses---$19,194
Conferences and Meetings---$4,658
Total Functional Expenses$0$0$0$45,403,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,975,824
Total Expenses per Audited Statements$45,975,824
Total Expenses per Form 990$45,403,669
Expenses Not Reported on Financial Statements$-572,155
Other Expense Adjustments$-572,155
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Daily operations are performed by a third-party administrator (tri-state administrators).”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the fund's bookkeeper, before being sent to the trustees for final review and signature.”

Form 990, Page 6, Part VI, Line 19

“Government forms are available for review upon request. Participants are able to come to the administrative office and request an opportunity to reivew the forms.”

Filing and Contact Details

Filer

Filer Name
Ufcw Unions & Participating
EIN
01-0749311
Phone
8567932500
Address
27 ROLAND AVENUE, MT LAUREL, NJ 08054

Signing Officer

Name
Sam Ferraino
Title
Chair/trustee
Phone
8567730850
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Ferraino
Formed
2002
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide health, life, legal, and other benefits to participants.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan. Management evaluated the plan's tax positions and concluded that the plan had maintained its tax exempt status and had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the plan is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2014”

Schedule D, Page 4, Part XII, Line 4B

“Benefit payable adjustment -572,155”

Raw XML AppendixShowing 400 of 926 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048688176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048688176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187989
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE HEALTH, LIFE, LEGAL, AND OTHER BENEFITS TO PARTICIPANTS.
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IRS990/PYBenefitsPaidToMembersAmt040427480
IRS990/PYInvestmentIncomeAmt022918
IRS990/PYOtherExpensesAmt05111028
IRS990/PYProgramServiceRevenueAmt049167227
IRS990/PYRevenuesLessExpensesAmt03651637
IRS990/PYTotalExpensesAmt045538508
IRS990/PYTotalRevenueAmt049190145
IRS990/ReconcilationRevenueExpnssAmt03412122
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011863251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015275373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08535547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015895004
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276971
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-572155
IRS990ScheduleD/ExpensesSubtotalAmt045975824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0983000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1713940
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BLUE CROSS DEPOSIT/RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS & DRUG REBATE RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-572155
IRS990ScheduleD/RevenueSubtotalAmt048815791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN. MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFIT PAYABLE ADJUSTMENT -572,155
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01340
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01696940
IRS990ScheduleD/TotalExpensesPerForm990Amt045403669
IRS990ScheduleD/TotalRevenuePerForm990Amt048815791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048815791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt045975824
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HEALTH, LIFE, LEGAL, AND OTHER BENEFITS TO PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAILY OPERATIONS ARE PERFORMED BY A THIRD-PARTY ADMINISTRATOR (TRI-STATE ADMINISTRATORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE FUND'S BOOKKEEPER, BEFORE BEING SENT TO THE TRUSTEES FOR FINAL REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT FORMS ARE AVAILABLE FOR REVIEW UPON REQUEST. PARTICIPANTS ARE ABLE TO COME TO THE ADMINISTRATIVE OFFICE AND REQUEST AN OPPORTUNITY TO REIVEW THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2BROWN'S SU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4WAKEFERN C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6EICKHOFF'S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt7EICKHOFF'S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt9RAVITZ FAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt10RAVITZ FAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt11NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt12NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt13NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt14RAVITZ FAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt15RAVITZ FAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt16NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt17NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt18AMMONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt19SHOP RITE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt20NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt21NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt22NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt23NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt24NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt25KTM SUPERM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt26MARQUIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt27RAVITZ FAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt0HEALTH SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0530073545
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1223050074
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2232795356
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6221859016
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7300107628
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11263237625
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12223547084
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13222143674
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14223543183
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15223198672
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16222997765
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN17221729304
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN18260494691
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN19202805115
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN20223118321
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN21223478819
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN22221576170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN23521187907
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN24222385129
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN25232820673
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN26222997765
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN27821729424
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN28223198672
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt11C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt12C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt13C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt14C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt15C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt16C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt17C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt18C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt19C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt20C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt21C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt22C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt23C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt24C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt25C CORP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,644,327
Liabilities
$8,368,954
Net assets
$15,275,373
Revenue
$48,815,791
Expenses
$45,403,669
Net income
$3,412,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$10.7$42.0$49.0$46.7$2.29
2023Detailed filing. Detailed filing data is available for this year.$46.7$9.35$37.4$46.5$47.2$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$7.24$38.7$45.7$41.2$4.53
2021Detailed filing. Detailed filing data is available for this year.$44.2$10.0$34.2$47.3$44.5$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$8.51$31.5$48.6$41.3$7.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$8.60$24.1$48.5$43.6$4.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$9.72$19.2$48.3$44.3$3.95
2017Detailed filing. Detailed filing data is available for this year.$23.6$8.37$15.3$48.8$45.4$3.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$9.06$11.9$49.2$45.5$3.65
2015Detailed filing. Detailed filing data is available for this year.$14.8$6.57$8.21$48.2$42.7$5.52
2014Detailed filing. Detailed filing data is available for this year.$10.2$7.49$2.69$45.6$45.2$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$6.36$2.30$41.6$43.0$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$9.39$3.64$42.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$6.27$7.89$34.7