Civic Intelligence

Bricklayers & Allied Craftsworkers Local 3 Ma-Me-Nh-Ri

990 • Fiscal year 2019 • EIN 04-3208681

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 14, 2020

Organization ProfileN/A
550 Medford StreetCharletown, MA 02129

(617) 242-5500

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$315,061

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$27,517,686

Up $3,846,845 (+16%) from 2018

Net Assets

Up

$27,487,551

Up $3,829,367 (+16%) from 2018

Liabilities

Up

$30,135

Up $17,478 (+138%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin85th percentile

Revenue

Up

$10,883,859

Up $594,067 (+5.8%) from 2018

Expenses

Down

$7,098,846

Down $1,944,744 (-22%) from 2018

Net Income

Up

$3,785,013

Up $2,538,811 (+204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60M$40M$20M$0Assets 2011: $20,809,059Liabilities 2011: $121,263Net Assets 2011: $20,687,7962011Assets 2012: $21,006,020Liabilities 2012: $9,693Net Assets 2012: $20,996,3272012Assets 2013: $20,752,371Liabilities 2013: $14,575Net Assets 2013: $20,737,7962013Assets 2014: $20,159,426Liabilities 2014: $21,234Net Assets 2014: $20,138,1922014Assets 2015: $20,937,820Liabilities 2015: $82,544Net Assets 2015: $20,855,2762015Assets 2016: $22,082,259Liabilities 2016: $101,609Net Assets 2016: $21,980,6502016Assets 2017: $22,533,514Liabilities 2017: $128,380Net Assets 2017: $22,405,1342017Assets 2018: $23,670,841Liabilities 2018: $12,657Net Assets 2018: $23,658,1842018Assets 2019: $27,517,686Liabilities 2019: $30,135Net Assets 2019: $27,487,5512019Assets 2020: $29,210,573Liabilities 2020: $14,487Net Assets 2020: $29,196,0862020Assets 2021: $32,181,918Liabilities 2021: $20,822Net Assets 2021: $32,161,0962021Assets 2022: $34,435,034Liabilities 2022: $28,824Net Assets 2022: $34,406,2102022Assets 2023: $38,343,846Liabilities 2023: $341,087Net Assets 2023: $38,002,7592023Assets 2024: $42,459,777Liabilities 2024: $282,169Net Assets 2024: $42,177,6082024

Highlighted filing

2019

Assets$27,517,686
Liabilities$30,135
Net Assets$27,487,551
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,729,142Expenses 2011: $5,340,514Net Income 2011: $388,6282011Revenue 2012: $5,964,522Expenses 2012: $5,657,749Net Income 2012: $306,7732012Revenue 2013: $7,136,698Expenses 2013: $7,391,453Net Income 2013: -$254,7552013Revenue 2014: $6,833,181Expenses 2014: $7,464,157Net Income 2014: -$630,9762014Revenue 2015: $7,131,368Expenses 2015: $6,388,652Net Income 2015: $742,7162015Revenue 2016: $7,575,206Expenses 2016: $6,466,815Net Income 2016: $1,108,3912016Revenue 2017: $7,125,490Expenses 2017: $6,712,553Net Income 2017: $412,9372017Revenue 2018: $10,289,792Expenses 2018: $9,043,590Net Income 2018: $1,246,2022018Revenue 2019: $10,883,859Expenses 2019: $7,098,846Net Income 2019: $3,785,0132019Revenue 2020: $7,775,228Expenses 2020: $6,052,017Net Income 2020: $1,723,2112020Revenue 2021: $8,880,916Expenses 2021: $6,045,917Net Income 2021: $2,834,9992021Revenue 2022: $8,816,168Expenses 2022: $6,112,480Net Income 2022: $2,703,6882022Revenue 2023: $10,419,317Expenses 2023: $6,870,762Net Income 2023: $3,548,5552023Revenue 2024: $11,035,709Expenses 2024: $6,998,873Net Income 2024: $4,036,8362024

Highlighted filing

2019

Revenue$10,883,859
Expenses$7,098,846
Net Income$3,785,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$11,494,795
Mission and Program Overview

Mission

Provide better working conditions for members

Provide improved working conditions through collective bargaining

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,658,184$27,487,551▲ $3,829,367
Savings and Temporary Cash Investments$18,420,252$18,861,714▲ $441,462
Cash and Non-Interest-Bearing Accounts$3,195,451$6,481,854▲ $3,286,403
Investments in Publicly Traded Securities$1,118,388$1,217,219▲ $98,831
Accounts Receivable$910,025$940,864▲ $30,839
Land, Buildings, and Equipment, Net$26,725$16,035▼ $10,690
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,670,841$27,517,686▲ $3,846,845
Liabilities
Accounts Payable and Accrued Expenses$12,657$30,135▲ $17,478
Total Liabilities$12,657$30,135▲ $17,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,658,184$27,487,551▲ $3,829,367
Total Liabilities and Net Assets / Fund Balance$23,670,841$27,517,686▲ $3,846,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,035$86,700$102,735
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles RasoPres/sec TreasurerFT$204,150$110,911$315,061
D Riley KreamerVice PresidentFT$117,326$81,847$199,173
James DaileyVice PresidentFT$117,326$81,847$199,173
James PimentalVice PresidentFT$117,326$81,847$199,173
Joseph GrenhamVice PresidentFT$117,326$81,847$199,173
Robert RizziVice PresidentFT$117,326$81,847$199,173
Richard LavoieVice PresidentFT$117,409$70,041$187,450
Richard PachecoVice PresidentFT$105,582$81,847$187,429

Board Members and Trustees

NameTitle
Charles Raso IiExecutive Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$8,917,717
Program Service Revenue
$1,360,708
Investment Income
$588,209
Other Revenue
$17,225
Change in Net Assets
$3,785,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,883,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,354
Total Revenue per Audited Statements
$10,928,213
Total Revenue per Form 990
$10,883,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,401,213
Salaries, Compensation, and Employee Benefits$2,697,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,044,579
Pension Plan Contributions---$712,982
Other Salaries and Wages---$468,898
Other Employee Benefits---$341,147
Payroll Taxes---$130,027
All Other Expenses---$105,390
Office Expenses---$77,889
Other Expenses---$76,868
Occupancy---$73,836
Fees for Services Legal---$40,087
Conferences and Meetings---$35,468
Fees for Services Accounting---$22,895
Insurance---$17,122
Depreciation Depletion---$10,690
Fees for Services Other---$2,032
Total Functional Expenses$0$0$0$7,098,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,098,846
Total Expenses per Audited Statements$7,098,846
Total Expenses per Form 990$7,098,846
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Organization is a labor union that is comprised of union members.”

Form 990, Part VI, Section A, Line 7A

“Union members elect their representatives and officers every three years.”

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

“President/secretary treasurer to present return to other officers for inspection prior to filing. Any questions would be referred back to auditor.”

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

“Officers regularly and consistently monitor and enforce compliance with the conflicts of interest policy through periodic review.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined and monitored by the executive board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bricklayers & Allied Craftsworkers Local
EIN
04-3208681
Phone
6172425500
Address
550 MEDFORD STREET, CHARLETOWN, MA 02129

Signing Officer

Name
Charles Raso
Title
President
Phone
6172425500
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Raso
Formed
1993
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
15
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:

“Form 990, part xii, line 2c: process has not changed from prior year”

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 september 30, 2019, 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.”

Raw XML AppendixShowing 400 of 570 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030135
IRS990/AccountsReceivableGrp/BOYAmt0910025
IRS990/AccountsReceivableGrp/EOYAmt0940864
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE IMPROVED WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING
IRS990/AllOtherExpensesGrp/TotalAmt0105390
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIE CONSTANTINO
IRS990/BooksInCareOfDetail/PhoneNum06172425500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 MEDFORD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002129
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03195451
IRS990/CashNonInterestBearingGrp/EOYAmt06481854
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01044579
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt035468
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08917717
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0588209
IRS990/CYOtherExpensesAmt04401213
IRS990/CYOtherRevenueAmt017225
IRS990/CYProgramServiceRevenueAmt01360708
IRS990/CYRevenuesLessExpensesAmt03785013
IRS990/CYSalariesCompEmpBnftPaidAmt02697633
IRS990/CYTotalExpensesAmt07098846
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010883859
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt010690
IRS990/Desc0TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt07098846
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt022895
IRS990/FeesForServicesLegalGrp/TotalAmt040087
IRS990/FeesForServicesOtherGrp/TotalAmt02032
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0110911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt281847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt381847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt581847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt681847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt781847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt870041
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES RASO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT RIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm2D RILEY KREAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH GRENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES RASO II
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES PIMENTAL
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD LAVOIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0204150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2117326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3117326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6117326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7117326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8117409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/SEC TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0634111
IRS990/GrossReceiptsAmt011494795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt017122
IRS990/InvestmentIncomeGrp/ExclusionAmt0565034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0565034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01118388
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01217219
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016035
IRS990/LandBldgEquipCostOrOtherBssAmt0102735
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0610936
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08917717
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE BETTER WORKING CONDITIONS FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023658184
IRS990/NetAssetsOrFundBalancesEOYAmt027487551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt073836
IRS990/OfficeExpensesGrp/TotalAmt077889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341147
IRS990/OtherExpensesGrp/Desc0PER CAPITA
IRS990/OtherExpensesGrp/Desc1TARGET BENEFITS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/TotalAmt02726134
IRS990/OtherExpensesGrp/TotalAmt11018612
IRS990/OtherExpensesGrp/TotalAmt2194190
IRS990/OtherExpensesGrp/TotalAmt376868
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017225
IRS990/OtherRevenueTotalAmt017225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468898
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0130027
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0712982
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES RASO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TARGET FUND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01360708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01360708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08153581
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0372425
IRS990/PYOtherExpensesAmt06511587
IRS990/PYOtherRevenueAmt016637
IRS990/PYProgramServiceRevenueAmt01747149
IRS990/PYRevenuesLessExpensesAmt01246202
IRS990/PYSalariesCompEmpBnftPaidAmt02532003
IRS990/PYTotalExpensesAmt09043590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010289792
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03785013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01377933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023658184
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027487551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018420252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018861714
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07098846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102735
IRS990ScheduleD/RevenueNotReportedAmt044354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010883859
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 SEPTEMBER 30, 2019, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016035
IRS990ScheduleD/TotalExpensesPerForm990Amt07098846
IRS990ScheduleD/TotalRevenuePerForm990Amt010883859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010928213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07098846
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2117326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3117326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4105582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5117326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6117326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7117409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0100161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt171097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt271097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt371097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt471097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt571097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt671097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt759291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt210750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt310750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt410750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt510750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt610750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt710750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES RASO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT RIZZI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2D RILEY KREAMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOSEPH GRENHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4RICHARD PACHECO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JAMES DAILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6JAMES PIMENTAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7RICHARD LAVOIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/SEC TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0315061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1199173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2199173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3199173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4187429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5199173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt6199173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt7187450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt60

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,517,686
Liabilities
$30,135
Net assets
$27,487,551
Revenue
$10,883,859
Expenses
$7,098,846
Net income
$3,785,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.5$0.28$42.2$11.0$7.00$4.04
2023Detailed filing. Detailed filing data is available for this year.$38.3$0.34$38.0$10.4$6.87$3.55
2022Detailed filing. Detailed filing data is available for this year.$34.4$0.03$34.4$8.82$6.11$2.70
2021Detailed filing. Detailed filing data is available for this year.$32.2$0.02$32.2$8.88$6.05$2.83
2020Detailed filing. Detailed filing data is available for this year.$29.2$0.01$29.2$7.78$6.05$1.72
2019Detailed filing. Detailed filing data is available for this year.$27.5$0.03$27.5$10.9$7.10$3.79
2018Detailed filing. Detailed filing data is available for this year.$23.7$0.01$23.7$10.3$9.04$1.25
2017Detailed filing. Detailed filing data is available for this year.$22.5$0.13$22.4$7.13$6.71$0.41
2016Detailed filing. Detailed filing data is available for this year.$22.1$0.10$22.0$7.58$6.47$1.11
2015Detailed filing. Detailed filing data is available for this year.$20.9$0.08$20.9$7.13$6.39$0.74
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.02$20.1$6.83$7.46$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.01$20.7$7.14$7.39$0.25
2012Summary only. Only limited summary data is available for this year.$21.0$0.01$21.0$5.96$5.66$0.31
2011Summary only. Only limited summary data is available for this year.$20.8$0.12$20.7$5.73$5.34$0.39