Civic Intelligence

Sheet Metal Workers Local Union No 17 Insurance Fund

990 • Fiscal year 2017 • EIN 04-2088633

Dec 01, 2016 to Nov 30, 2017 • Filed on Sep 07, 2018

1157 Adams Street 1st FloorDorchester, MA 02124

(617) 426-5646

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$323,714

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Asset Growth

38th percentile

5.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$54,154,394

Up $2,652,741 (+5.2%) from 2016

Net Assets

Up

$49,609,118

Up $3,278,245 (+7.1%) from 2016

Liabilities

Down

$4,545,276

Down $625,504 (-12%) from 2016

Revenue

Up

$33,566,315

Up $3,777,180 (+13%) from 2016

Expenses

Down

$31,070,114

Down $1,628,857 (-5.0%) from 2016

Net Income

Up

$2,496,201

Up $5,406,037 (+186%) from 2016

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $47,180,107Liabilities 2010: $4,026,061Net Assets 2010: $43,154,0462010Assets 2011: $47,438,670Liabilities 2011: $3,824,507Net Assets 2011: $43,614,1632011Assets 2012: $49,915,660Liabilities 2012: $3,839,982Net Assets 2012: $46,075,6782012Assets 2013: $54,590,713Liabilities 2013: $4,646,150Net Assets 2013: $49,944,5632013Assets 2014: $54,892,611Liabilities 2014: $5,032,748Net Assets 2014: $49,859,8632014Assets 2015: $53,774,041Liabilities 2015: $4,632,829Net Assets 2015: $49,141,2122015Assets 2016: $51,501,653Liabilities 2016: $5,170,780Net Assets 2016: $46,330,8732016Assets 2017: $54,154,394Liabilities 2017: $4,545,276Net Assets 2017: $49,609,1182017Assets 2018: $57,722,359Liabilities 2018: $4,746,956Net Assets 2018: $52,975,4032018Assets 2019: $65,814,278Liabilities 2019: $5,818,207Net Assets 2019: $59,996,0712019Assets 2020: $71,089,053Liabilities 2020: $4,397,140Net Assets 2020: $66,691,9132020Assets 2021: $86,646,775Liabilities 2021: $5,554,005Net Assets 2021: $81,092,7702021Assets 2022: $88,739,286Liabilities 2022: $6,259,818Net Assets 2022: $82,479,4682022Assets 2023: $102,772,790Liabilities 2023: $5,778,696Net Assets 2023: $96,994,0942023Assets 2024: $117,678,714Liabilities 2024: $3,690,773Net Assets 2024: $113,987,9412024

Highlighted filing

2017

Assets$54,154,394
Liabilities$4,545,276
Net Assets$49,609,118

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $21,984,8932010Expenses 2011: $22,469,7102011Expenses 2012: $24,386,8532012Revenue 2013: $27,314,890Expenses 2013: $25,580,754Net Income 2013: $1,734,1362013Revenue 2014: $27,791,104Expenses 2014: $28,401,333Net Income 2014: -$610,2292014Revenue 2015: $32,291,375Expenses 2015: $29,046,287Net Income 2015: $3,245,0882015Revenue 2016: $29,789,135Expenses 2016: $32,698,971Net Income 2016: -$2,909,8362016Revenue 2017: $33,566,315Expenses 2017: $31,070,114Net Income 2017: $2,496,2012017Revenue 2018: $40,001,487Expenses 2018: $35,186,735Net Income 2018: $4,814,7522018Revenue 2019: $44,513,965Expenses 2019: $40,533,072Net Income 2019: $3,980,8932019Revenue 2020: $38,175,947Expenses 2020: $35,372,241Net Income 2020: $2,803,7062020Revenue 2021: $47,289,162Expenses 2021: $38,768,815Net Income 2021: $8,520,3472021Revenue 2022: $50,015,354Expenses 2022: $42,269,588Net Income 2022: $7,745,7662022Revenue 2023: $55,343,028Expenses 2023: $42,108,847Net Income 2023: $13,234,1812023Revenue 2024: $54,726,366Expenses 2024: $46,600,375Net Income 2024: $8,125,9912024

Highlighted filing

2017

Revenue$33,566,315
Expenses$31,070,114
Net Income$2,496,201
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Sep 7, 2018
Return Version
2016v3.0
Gross Receipts
$70,601,339
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible participants

To provide health benefits for eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,330,873$49,609,118▲ $3,278,245
Investments Other Securities$22,907,929$23,963,242▲ $1,055,313
Savings and Temporary Cash Investments$-114,101$22,304,248▲ $22,418,349
Accounts Receivable$4,985,298$4,956,089▼ $29,209
Land, Buildings, and Equipment, Net$657,829$652,724▼ $5,105
Investments in Publicly Traded Securities$20,771,424$149,229▼ $20,622,195
Prepaid Expenses and Deferred Charges$21,586$9,556▼ $12,030
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$51,501,653$54,154,394▲ $2,652,741
Other Assets Total$2,271,688$2,119,306▼ $152,382
Liabilities
Other Liabilities$4,820,517$4,170,524▼ $649,993
Accounts Payable and Accrued Expenses$350,263$374,752▲ $24,489
Total Liabilities$5,170,780$4,545,276▼ $625,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,330,873$49,609,118▲ $3,278,245
Total Liabilities and Net Assets / Fund Balance$51,501,653$54,154,394▲ $2,652,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,156$210,504$807,660
Equipment$55,568$355,428$410,996
Other Securities$9,327,507--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KeoghAdministratorFT$215,357$108,357$323,714

Board Members and Trustees

NameTitle
Jack DesmondTrustee
James WoolTrustee
Joseph CullenTrustee
Kevin GillTrustee
Richard KeoghTrustee
Robert ButlerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldHealth Claims Administration401 PARK DRIVE, Boston, MA 02215$1,037,437
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,475,535
Investment Income
$2,538,474
Other Revenue
$552,306
Change in Net Assets
$2,496,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,435,214
Revenue Not Reported on Financial Statements
$131,101
Revenue Not Reported on Form 990
$782,044
Total Revenue per Audited Statements
$34,217,258
Total Revenue per Form 990
$33,566,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,456
Other Expenses$388,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$29,873,800
Other Salaries and Wages---$231,545
Pension Plan Contributions---$216,812
Current Officers, Directors, Trustees, and Key Employees---$211,228
Fees for Service Investment Mgmnt Fees---$131,101
Other Employee Benefits---$119,080
Information Technology---$37,260
Fees for Services Other---$36,579
Depreciation Depletion---$32,569
Occupancy---$29,973
Payroll Taxes---$28,791
Fees for Services Legal---$27,354
Fees for Services Accounting---$23,895
Insurance---$23,000
Travel---$5,306
Other Expenses---$5,249
Office Expenses---$5,104
All Other Expenses---$3,713
Total Functional Expenses$0$0$0$31,070,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,589,006
Total Expenses per Audited Statements$31,589,006
Total Expenses per Form 990$31,070,114
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-518,892
Other Expense Adjustments$-649,993
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
Incurred But Not Reported Claims$3,736,748
Benefits Payable$433,776
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
Yes
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 A, Line 6

Collectively bargained multiemployer plan for members and retirees of local 17 smw

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

Board of trustees has given authority to the fund administrator to review all tax documentation before filing.

Form 990, Part VI, Section B, Line 12

As an employee benefit plan we are subject to the conflicts of interest requirements of erisa.

Form 990, Part VI, Section B, Line 15B

Compensation is reviewed annually by the board of trustees.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local Union
EIN
04-2088633
Phone
6174265646
Address
1157 ADAMS STREET 1ST FLOOR, DORCHESTER, MA 02124

Signing Officer

Name
Robert Keogh
Title
Fund Administrator
Phone
6174265646
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Keogh
Formed
1950
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
0

Preparer

Firm
Manzi & Associates LLC
Address
855 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Preparer
Jeannie Mickel
Phone
9789751099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change in oversight process or selection of independent accountant.

Financial Statement Notes

PART X, LINE 2:

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 the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the department of labor and internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of november 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Net change in benefit obligations -649,993.

Raw XML AppendixShowing 400 of 760 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/RelatedOrExemptFuncIncomeAmt11117973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2463950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028893612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11117973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2463950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt031422360
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01442604
IRS990/PYOtherExpensesAmt0576579
IRS990/PYOtherRevenueAmt0517425
IRS990/PYProgramServiceRevenueAmt027829106
IRS990/PYRevenuesLessExpensesAmt0-2909836
IRS990/PYSalariesCompEmpBnftPaidAmt0700032
IRS990/PYTotalExpensesAmt032698971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029789135
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02496201
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046330873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049609118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-114101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022304248
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0597156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807660
IRS990ScheduleD/EquipmentGrp/BookValueAmt055568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410996
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-518892
IRS990ScheduleD/ExpensesSubtotalAmt031589006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0131101
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0131101
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0782044
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-649993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03736748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1433776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INCURRED BUT NOT REPORTED CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFITS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07020128
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13688243
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23927364
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt39327507
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMALGAMATED LONGVIEW ULTRA
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INSTITUTIONAL SENIOR LOAN FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MESIROW MULTISTRATEGY
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DPT CORE PLUS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0782044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0131101
IRS990ScheduleD/RevenueSubtotalAmt033435214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF NOVEMBER 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN BENEFIT OBLIGATIONS -649,993.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652724
IRS990ScheduleD/TotalBookValueSecuritiesAmt023963242
IRS990ScheduleD/TotalExpensesPerForm990Amt031070114
IRS990ScheduleD/TotalLiabilityAmt04170524
IRS990ScheduleD/TotalRevenuePerForm990Amt033566315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034217258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031589006
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt084541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT KEOGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0323714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLECTIVELY BARGAINED MULTIEMPLOYER PLAN FOR MEMBERS AND RETIREES OF LOCAL 17 SMW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES HAS GIVEN AUTHORITY TO THE FUND ADMINISTRATOR TO REVIEW ALL TAX DOCUMENTATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS AN EMPLOYEE BENEFIT PLAN WE ARE SUBJECT TO THE CONFLICTS OF INTEREST REQUIREMENTS OF ERISA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN OVERSIGHT PROCESS OR SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd23MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd24MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd25NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd26MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd27MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd28ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd29RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd30MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd31MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd32MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd33MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd34MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd35MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd36MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd37MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd38MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd39MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd40RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd41MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd42MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd43RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd44MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd45MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd46MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd47MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd48MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd49MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd50MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd51MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd52MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd53RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd54MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$3.69$114$54.7$46.6$8.13
2023Detailed filing. Detailed filing data is available for this year.$103$5.78$97.0$55.3$42.1$13.2
2022Detailed filing. Detailed filing data is available for this year.$88.7$6.26$82.5$50.0$42.3$7.75
2021Detailed filing. Detailed filing data is available for this year.$86.6$5.55$81.1$47.3$38.8$8.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$4.40$66.7$38.2$35.4$2.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$5.82$60.0$44.5$40.5$3.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$4.75$53.0$40.0$35.2$4.81
2017Detailed filing. Detailed filing data is available for this year.$54.2$4.55$49.6$33.6$31.1$2.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$5.17$46.3$29.8$32.7$2.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$4.63$49.1$32.3$29.0$3.25
2014Detailed filing. Detailed filing data is available for this year.$54.9$5.03$49.9$27.8$28.4$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$4.65$49.9$27.3$25.6$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$3.84$46.1$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$3.82$43.6$22.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$4.03$43.2$22.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)9 • $50M-$100M nonprofits