Civic Intelligence

Connecticut State Employees Association Incorporated

990 • Fiscal year 2014 • EIN 06-0305224

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileN/A
760 Capitol AvenueHartford, CT 06106

(860) 951-6614

Siviq Scores

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

Liabilities / Assets

96th percentile

0.76x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.40x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$166,927

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,928,939

Up $168,798 (+6.1%) from 2013

Net Assets

Up

$688,497

Up $70,624 (+11%) from 2013

Liabilities

Up

$2,240,442

Up $98,174 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$5,626,696

Up $133,366 (+2.4%) from 2013

Expenses

Up

$5,604,993

Up $100,339 (+1.8%) from 2013

Net Income

Up

$21,703

Up $33,027 (+292%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,612,634Liabilities 2010: $2,118,800Net Assets 2010: $493,8342010Assets 2011: $2,679,244Liabilities 2011: $2,118,235Net Assets 2011: $561,0092011Assets 2012: $2,707,888Liabilities 2012: $2,112,344Net Assets 2012: $595,5442012Assets 2013: $2,760,141Liabilities 2013: $2,142,268Net Assets 2013: $617,8732013Assets 2014: $2,928,939Liabilities 2014: $2,240,442Net Assets 2014: $688,4972014Assets 2015: $3,081,318Liabilities 2015: $2,264,672Net Assets 2015: $816,6462015Assets 2016: $2,712,439Liabilities 2016: $2,183,790Net Assets 2016: $528,6492016Assets 2017: $2,925,684Liabilities 2017: $2,256,985Net Assets 2017: $668,6992017Assets 2018: $2,956,070Liabilities 2018: $2,280,039Net Assets 2018: $676,0312018Assets 2019: $2,768,603Liabilities 2019: $2,200,910Net Assets 2019: $567,6932019Assets 2020: $2,760,135Liabilities 2020: $2,285,468Net Assets 2020: $474,6672020Assets 2021: $3,524,163Liabilities 2021: $2,879,287Net Assets 2021: $644,8762021Assets 2022: $3,446,220Liabilities 2022: $2,403,810Net Assets 2022: $1,042,4102022Assets 2023: $3,790,809Liabilities 2023: $2,548,947Net Assets 2023: $1,241,8622023Assets 2024: $4,422,570Liabilities 2024: $2,783,480Net Assets 2024: $1,639,0902024Assets 2025: $5,160,340Liabilities 2025: $3,087,073Net Assets 2025: $2,073,2672025

Highlighted filing

2014

Assets$2,928,939
Liabilities$2,240,442
Net Assets$688,497
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,481,5232010Revenue 2011: $5,652,932Expenses 2011: $5,640,569Net Income 2011: $12,3632011Revenue 2012: $5,435,872Expenses 2012: $5,372,604Net Income 2012: $63,2682012Revenue 2013: $5,493,330Expenses 2013: $5,504,654Net Income 2013: -$11,3242013Revenue 2014: $5,626,696Expenses 2014: $5,604,993Net Income 2014: $21,7032014Revenue 2015: $5,701,102Expenses 2015: $5,828,274Net Income 2015: -$127,1722015Revenue 2016: $5,975,338Expenses 2016: $6,214,847Net Income 2016: -$239,5092016Revenue 2017: $5,895,878Expenses 2017: $5,853,613Net Income 2017: $42,2652017Revenue 2018: $5,483,103Expenses 2018: $5,474,015Net Income 2018: $9,0882018Revenue 2019: $5,610,305Expenses 2019: $5,422,747Net Income 2019: $187,5582019Revenue 2020: $5,104,992Expenses 2020: $5,212,147Net Income 2020: -$107,1552020Revenue 2021: $5,517,730Expenses 2021: $5,339,842Net Income 2021: $177,8882021Revenue 2022: $6,050,727Expenses 2022: $5,627,046Net Income 2022: $423,6812022Revenue 2023: $5,760,646Expenses 2023: $5,540,767Net Income 2023: $219,8792023Revenue 2024: $6,082,459Expenses 2024: $5,715,588Net Income 2024: $366,8712024Revenue 2025: $6,574,126Expenses 2025: $6,163,795Net Income 2025: $410,3312025

Highlighted filing

2014

Revenue$5,626,696
Expenses$5,604,993
Net Income$21,703
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$5,626,696
Mission and Program Overview

Mission

SEE PART I, LINE 1.

To unite employees and retirees of the state of connecticut, municipalities and private sector for mutual welfare, protection and advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,615,471$1,771,732▲ $156,261
Savings and Temporary Cash Investments$481,950$578,151▲ $96,201
Accounts Receivable$458,040$331,810▼ $126,230
Land, Buildings, and Equipment, Net$204,680$247,246▲ $42,566
Total Assets$2,760,141$2,928,939▲ $168,798
Liabilities
Other Liabilities$1,156,977$1,287,215▲ $130,238
Accounts Payable and Accrued Expenses$985,291$929,133▼ $56,158
Deferred Revenue-$24,094-
Total Liabilities$2,142,268$2,240,442▲ $98,174
Net Assets / Fund Balance
Unrestricted Net Assets$617,873$688,497▲ $70,624
Total Net Assets Fund Balance$617,873$688,497▲ $70,624
Total Liabilities and Net Assets / Fund Balance$2,760,141$2,928,939▲ $168,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,735$534,585$682,320
Equipment$78,511$274,242$352,753
Land$21,000-$21,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RinkerExecutive DirectorFT$117,247$49,680$166,927
Michael NortzDirector of AdministrationFT$104,288$46,782$151,070
David GliddenExecutive DirectorFT$82,349$46,195$128,544
Peter RootAccountantFT$65,843$40,831$106,674
Stephen AndersonSec/treas-$5,700-$5,700
Patrice PetersonPresident-$4,374-$4,374

Board Members and Trustees

NameTitle
Anne FeeneyAlternate
Calvin PatrickAlternate
Dawn MckayAlternate
Jack BannanAlternate
Joseph SorcinelliAlternate
MICHAEL O'BRIENAlternate
Nick CasparinoAlternate
Roland BishopAlternate
Stuart FishboneAlternate
Susan PiersonAlternate
Thomas GarbedianAlternate
Tyron MottAlternate
Vincent SteeleAlternate
Agnes QuinonesDelegate
Andre SonnenbergDelegate
Corinne BergeronDelegate
David WlodkowskiDelegate
Donald GladdingDelegate
Edward DalyDelegate
Gary MazzoneDelegate
Gary ZaluckiDelegate
Janette SmithDelegate
Judith ReynoldsDelegate
Julius PrestonDelegate
MARK O'BRIENDelegate
Marian RitterDelegate
Mark KirschnerDelegate
Patricia GaskinDelegate
Paula DillonDelegate
Stephen SchunderDelegate
Thomas ConnollyDelegate
Thomas CorriganDelegate
Timothy RiddleDelegate
Timothy SearlesDelegate
Torry RochaDelegate
Travis WoodwardDelegate
William BaldwinDelegate
William WalkauskasDelegate
Revenue and Support

Revenue Composition

Contributions and Grants
$120,584
Program Service Revenue
$5,444,744
Investment Income
$6,968
Other Revenue
$54,400
Change in Net Assets
$21,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,626,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,921
Total Revenue per Audited Statements
$5,675,617
Total Revenue per Form 990
$5,626,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,820,592
Other Expenses$2,784,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,554,235
Other Employee Benefits---$468,599
Pension Plan Contributions---$352,289
Current Officers, Directors, Trustees, and Key Employees---$287,378
Travel---$171,817
Office Expenses---$168,867
Payroll Taxes---$158,091
Fees for Services Legal---$133,368
Occupancy---$84,701
Other Expenses---$73,296
All Other Expenses---$54,792
Insurance---$53,406
Conferences and Meetings---$39,159
Fees for Services Accounting---$27,860
Depreciation Depletion---$26,093
Information Technology---$10,330
Total Functional Expenses$0$0$0$5,604,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,604,993
Total Expenses per Audited Statements$5,604,993
Total Expenses per Form 990$5,604,993
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retiree Insurance Benefits$620,200
Reserve Unused Vac/sick Leave$367,845
Chapter and Council Dues Refunds Payable$299,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The organization has members who may elect one or more members of the governing body. The executive council is made up of delegates from each division. The chief elected officer for each division is an automatic delegate to the executive council.”

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

“The executive council has the right to approve or ratify the actions of the organization.”

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by the board of directors before it is filed.”

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

“Personal service agreements for the executive director and director of administration were submitted by the president to the executive council for review, discussion and approval in executive session.”

Form 990, Part VI, Section C, Line 19

“The organizations documents are available online and on guidestar or upon request.”

Filing and Contact Details

Filer

EIN
06-0305224
Phone
8609516614

Signing Officer

Name
Stephen Anderson
Title
Secretary/treasurer
Phone
8609516614
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Anderson
Formed
1941
Legal Domicile
Ct
Voting Board Members
27
Independent Board Members
27
Employees
30
Volunteers
300

Preparer

Preparer
Andrew G Andrews
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART CII. LINE 2C:

“This process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The union implemented the accounting guidance for uncertainty in income taxes. Tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of june 30, 2014 and 2013, the union has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. Currently, the union's federal informational returns for years 2010-2012 remain open to inspection by the irs.”

Raw XML AppendixShowing 400 of 655 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/BOYAmt0985291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0929133
IRS990/AccountsReceivableGrp/BOYAmt0458040
IRS990/AccountsReceivableGrp/EOYAmt0331810
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO UNITE EMPLOYEES AND RETIREES OF THE STATE OF CONNECTICUT, MUNICIPALITIES AND PRIVATE SECTOR FOR MUTUAL WELFARE, PROTECTION AND ADVANCEMENT.
IRS990/AllOtherExpensesGrp/TotalAmt054792
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PETER ROOT
IRS990/BooksInCareOfDetail/PhoneNum08609516614
IRS990/BooksInCareOfDetail/USAddress/AddressLine10CSEA 760 CAPITOL AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0287378
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt039159
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120584
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06968
IRS990/CYOtherExpensesAmt02784401
IRS990/CYOtherRevenueAmt054400
IRS990/CYProgramServiceRevenueAmt05444744
IRS990/CYRevenuesLessExpensesAmt021703
IRS990/CYSalariesCompEmpBnftPaidAmt02820592
IRS990/CYTotalExpensesAmt05604993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05626696
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt024094
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt026093
IRS990/Desc0PROVIDED REPRESENTATION TO APPROXIMATELY 9,800 MEMBERS FOR CONTRACT ARBITRATION AND OTHER WORK RELATED LITIGATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt027860
IRS990/FeesForServicesLegalGrp/TotalAmt0133368
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4040831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4146195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4246782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4349680
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CORINNE BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD DALY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA GASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD GLADDING
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK KIRSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY MAZZONE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIUS PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm14AGNES QUINONES
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDITH REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIAN RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm18TORRY ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN SCHUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY SEARLES
IRS990/Form990PartVIISectionAGrp/PersonNm21JANETTE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDRE SONNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM WALKAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID WLODKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm25TRAVIS WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm26GARY ZALUCKI
IRS990/Form990PartVIISectionAGrp/PersonNm27JACK BANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm28ROLAND BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm29NICK CASPARINO
IRS990/Form990PartVIISectionAGrp/PersonNm30ANNE FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm31STUART FISHBONE
IRS990/Form990PartVIISectionAGrp/PersonNm32THOMAS GARBEDIAN
IRS990/Form990PartVIISectionAGrp/PersonNm33DAWN MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm34TYRON MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm35MICHAEL O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm36CALVIN PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm37SUSAN PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm38JOSEPH SORCINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm39VINCENT STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm40PETER ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm41DAVID GLIDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm42MICHAEL NORTZ
IRS990/Form990PartVIISectionAGrp/PersonNm43ROBERT RINKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4065843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4182349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42104288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43117247
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt27ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt28ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt29ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt30ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt31ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt33ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt34ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt35ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt36ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt37ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt38ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt39ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt40ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt41EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt43EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0120584
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05626696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,928,939
Liabilities
$2,240,442
Net assets
$688,497
Revenue
$5,626,696
Expenses
$5,604,993
Net income
$21,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$3.09$2.07$6.57$6.16$0.41
2024Detailed filing. Detailed filing data is available for this year.$4.42$2.78$1.64$6.08$5.72$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.79$2.55$1.24$5.76$5.54$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.45$2.40$1.04$6.05$5.63$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.52$2.88$0.64$5.52$5.34$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.76$2.29$0.47$5.10$5.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.77$2.20$0.57$5.61$5.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.96$2.28$0.68$5.48$5.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.93$2.26$0.67$5.90$5.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.18$0.53$5.98$6.21$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.08$2.26$0.82$5.70$5.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.93$2.24$0.69$5.63$5.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.14$0.62$5.49$5.50$0.01
2012Summary only. Only limited summary data is available for this year.$2.71$2.11$0.60$5.44$5.37$0.06
2011Summary only. Only limited summary data is available for this year.$2.68$2.12$0.56$5.65$5.64$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.12$0.49$5.48