Civic Intelligence

Plumbers Local Union No 1 Welfare Fund

990 • Fiscal year 2013 • EIN 11-1538293

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

158-29 George Meany BlvdLong Island City, NY 11414

(718) 835-2700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$320,106

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Asset Growth

13th percentile

-6.5%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$93,669,592

Down $6,484,524 (-6.5%) from 2012

Net Assets

Down

$83,138,719

Down $6,958,226 (-7.7%) from 2012

Liabilities

Up

$10,530,873

Up $473,702 (+4.7%) from 2012

Revenue

$54,554,529

No earlier filing loaded for comparison.

Expenses

Up

$63,932,849

Up $7,996,541 (+14%) from 2012

Net Income

-$9,378,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $112,621,564Liabilities 2010: $13,811,602Net Assets 2010: $98,809,9622010Assets 2011: $101,564,522Liabilities 2011: $9,263,367Net Assets 2011: $92,301,1552011Assets 2012: $100,154,116Liabilities 2012: $10,057,171Net Assets 2012: $90,096,9452012Assets 2013: $93,669,592Liabilities 2013: $10,530,873Net Assets 2013: $83,138,7192013Assets 2014: $92,172,695Liabilities 2014: $13,601,924Net Assets 2014: $78,570,7712014Assets 2015: $92,311,792Liabilities 2015: $10,887,072Net Assets 2015: $81,424,7202015Assets 2016: $107,448,481Liabilities 2016: $10,737,336Net Assets 2016: $96,711,1452016Assets 2017: $136,246,294Liabilities 2017: $7,722,137Net Assets 2017: $128,524,1572017Assets 2018: $149,384,254Liabilities 2018: $11,124,913Net Assets 2018: $138,259,3412018Assets 2019: $245,293,863Liabilities 2019: $9,836,667Net Assets 2019: $235,457,1962019Assets 2020: $273,490,730Liabilities 2020: $6,528,304Net Assets 2020: $266,962,4262020Assets 2021: $308,993,271Liabilities 2021: $7,288,965Net Assets 2021: $301,704,3062021Assets 2022: $288,998,359Liabilities 2022: $9,115,135Net Assets 2022: $279,883,2242022Assets 2023: $324,290,015Liabilities 2023: $10,601,818Net Assets 2023: $313,688,1972023Assets 2024: $350,603,572Liabilities 2024: $14,106,150Net Assets 2024: $336,497,4222024

Highlighted filing

2013

Assets$93,669,592
Liabilities$10,530,873
Net Assets$83,138,719

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $47,333,5652010Expenses 2011: $55,650,0912011Expenses 2012: $55,936,3082012Revenue 2013: $54,554,529Expenses 2013: $63,932,849Net Income 2013: -$9,378,3202013Revenue 2014: $60,768,710Expenses 2014: $65,963,376Net Income 2014: -$5,194,6662014Revenue 2015: $64,721,591Expenses 2015: $61,247,050Net Income 2015: $3,474,5412015Revenue 2016: $81,533,151Expenses 2016: $65,376,890Net Income 2016: $16,156,2612016Revenue 2017: $86,490,763Expenses 2017: $62,049,811Net Income 2017: $24,440,9522017Revenue 2018: $91,945,868Expenses 2018: $77,113,771Net Income 2018: $14,832,0972018Revenue 2019: $97,582,040Expenses 2019: $81,053,408Net Income 2019: $16,528,6322019Revenue 2020: $91,702,802Expenses 2020: $77,089,061Net Income 2020: $14,613,7412020Revenue 2021: $122,750,570Expenses 2021: $79,807,754Net Income 2021: $42,942,8162021Revenue 2022: $98,604,876Expenses 2022: $81,203,305Net Income 2022: $17,401,5712022Revenue 2023: $100,683,903Expenses 2023: $87,032,839Net Income 2023: $13,651,0642023Revenue 2024: $99,065,520Expenses 2024: $90,730,569Net Income 2024: $8,334,9512024

Highlighted filing

2013

Revenue$54,554,529
Expenses$63,932,849
Net Income-$9,378,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.0
Gross Receipts
$195,976,050
Mission and Program Overview

Mission

To provides benefits, including medical, surgical, hospitalization, death, disability, dental, prescription and vision benefits to eligible members of plumbers union local no. 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$90,096,945$83,138,719▼ $6,958,226
Investments Other Securities$81,060,316$79,672,426▼ $1,387,890
Savings and Temporary Cash Investments$9,456,048$6,474,427▼ $2,981,621
Accounts Receivable$5,974,879$4,724,427▼ $1,250,452
Cash and Non-Interest-Bearing Accounts$653,946$1,345,567▲ $691,621
Land, Buildings, and Equipment, Net$243,308$273,240▲ $29,932
Prepaid Expenses and Deferred Charges$81,172$104,879▲ $23,707
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$100,154,116$93,669,592▼ $6,484,524
Other Assets Total$2,684,447$1,074,626▼ $1,609,821
Liabilities
Other Liabilities$9,627,026$10,132,749▲ $505,723
Accounts Payable and Accrued Expenses$430,145$398,124▼ $32,021
Total Liabilities$10,057,171$10,530,873▲ $473,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,096,945$83,138,719▼ $6,958,226
Total Liabilities and Net Assets / Fund Balance$100,154,116$93,669,592▼ $6,484,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$273,240$857,018$1,130,258
Other Securities$11,310,100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter SaraceniAdministratorPT$97,622$37,779$135,401
Dennis SherwoodControllerPT$64,199$31,137$95,336

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Blue CrossClaims Administration-$1,995,847
Dj O'grady Consultants LtdLegal-$153,030
The Segal Group INCActuary/consultant-$139,000
Marshall & Moss LLPPayroll Compliance Reviews-$127,572
Ddservices INCClaims Administration-$125,685
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,258,927
Investment Income
$2,295,421
Other Revenue
$181
Change in Net Assets
$-9,378,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,456,604
Revenue Not Reported on Financial Statements
$97,925
Revenue Not Reported on Form 990
$2,420,094
Total Revenue per Audited Statements
$56,876,698
Total Revenue per Form 990
$54,554,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,102
Salaries, Compensation, and Employee Benefits$963,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$61,943,747
Other Salaries and Wages---$548,783
Office Expenses---$215,955
Fees for Services Legal---$197,338
Other Employee Benefits---$184,216
Fees for Services Accounting---$171,856
Fees for Services Other---$140,417
Current Officers, Directors, Trustees, and Key Employees---$135,401
Fees for Service Investment Mgmnt Fees---$97,925
Occupancy---$63,364
Payroll Taxes---$61,759
Information Technology---$41,076
Pension Plan Contributions---$32,841
Insurance---$31,855
Other Expenses---$7,849
Conferences and Meetings---$5,876
Total Functional Expenses$0$0$0$63,932,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$63,932,849
Expenses per Audited Statements$63,834,924
Total Expenses per Audited Statements$63,834,924
Expenses Not Reported on Financial Statements$97,925
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Deposits Payable$4,338,131
Cash Overdraft$2,986,864
Due to Related Entities - Contributions$2,594,752
Contributions Received in Advance$213,002
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

Plumbers local union no. 1 welfare fund's form 990 was provided at a meeting to the board of trustees for review prior to filing.

Form 990, Part VI, Section C, Line 19

Plumbers local union no. 1 welfare fund's governing documents and financial statements are made available to the public upon request.

Form 990, Part VII

Vito giachetti - c/o acp 44 west 28th st, 12th flr, new york, ny 10001. Eugene boccieri - c/o acp 44 west 28th st, 12th flr, new york, ny 10001. Thomas maniuszko - c/o acp 44 west 28th st, 12th flr, new york, ny 10001. Louis j buttermark - c/o acp 44 west 28th st, 12th flr, new york, ny 10001.

Filing and Contact Details

Filer

EIN
11-1538293
Phone
7188352700

Signing Officer

Name
John J Murphy
Title
Trustee
Phone
7188352700
Signed
2014-10-09

Organization Details

Principal Officer
John J Murphy
Formed
1949
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
89
Volunteers
0

Preparer

Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Plumbers local union no. 1 welfare fund's board of trustees is responsible for overseeing the financial statement audit and selection of the independent accountant who performs the audit.

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 if the plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the plan.

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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/InvestmentIncomeGrp/ExclusionAmt01105131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01105131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt081060316
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt079672426
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0857018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273240
IRS990/LandBldgEquipCostOrOtherBssAmt01130258
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0141421521
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDES BENEFITS, INCLUDING MEDICAL, SURGICAL, HOSPITALIZATION, DEATH, DISABILITY, DENTAL, PRESCRIPTION AND VISION BENEFITS TO ELIGIBLE MEMBERS OF PLUMBERS UNION LOCAL NO. 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt090096945
IRS990/NetAssetsOrFundBalancesEOYAmt083138719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01190290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01190290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02420094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt063364
IRS990/OfficeExpensesGrp/TotalAmt0215955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02684447
IRS990/OtherAssetsTotalGrp/EOYAmt01074626
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184216
IRS990/OtherExpensesGrp/Desc0ALLOCATED DEPRECIATION
IRS990/OtherExpensesGrp/Desc1PATIENT CENTERED OUTCOM
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/TotalAmt043353
IRS990/OtherExpensesGrp/TotalAmt19238
IRS990/OtherExpensesGrp/TotalAmt27849
IRS990/OtherLiabilitiesGrp/BOYAmt09627026
IRS990/OtherLiabilitiesGrp/EOYAmt010132749
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181
IRS990/OtherRevenueTotalAmt0181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548783
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt061759
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt032841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104879
IRS990/PrincipalOfficerNm0JOHN J MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1VOLUNTARY CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE PART D DRUG SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc3COBRA PREMIUM ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050343754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1990970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2914062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050343754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1990970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2914062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt054041370
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03044338
IRS990/PYOtherExpensesAmt0923858
IRS990/PYOtherRevenueAmt091
IRS990/PYProgramServiceRevenueAmt046270776
IRS990/PYRevenuesLessExpensesAmt0-6621103
IRS990/PYSalariesCompEmpBnftPaidAmt0971080
IRS990/PYTotalExpensesAmt055936308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049315205
IRS990/ReconcilationRevenueExpnssAmt0-9378320
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt090096945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083138719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09456048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06474427
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt097925
IRS990ScheduleD/ExpensesSubtotalAmt063834924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt097925
IRS990ScheduleD/InvestmentExpensesNotIncldAmt097925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02420094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0273240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0857018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01130258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04338131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12594752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2213002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32986864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ENTITIES - CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTRIBUTIONS RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CASH OVERDRAFT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt068362326
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111310100
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE TRUST FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt02420094
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt097925
IRS990ScheduleD/RevenueSubtotalAmt054456604
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 IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273240
IRS990ScheduleD/TotalBookValueSecuritiesAmt079672426
IRS990ScheduleD/TotalExpensesPerForm990Amt063932849
IRS990ScheduleD/TotalLiabilityAmt010132749
IRS990ScheduleD/TotalRevenuePerForm990Amt054554529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056876698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt063834924
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt497622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt564199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2166688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3151526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4105061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt569091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt410569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt510569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt071956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt180779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt273638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt369090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt411375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt511375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$351$14.1$336$99.1$90.7$8.33
2023Detailed filing. Detailed filing data is available for this year.$324$10.6$314$101$87.0$13.7
2022Detailed filing. Detailed filing data is available for this year.$289$9.12$280$98.6$81.2$17.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$309$7.29$302$123$79.8$42.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$273$6.53$267$91.7$77.1$14.6
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$245$9.84$235$97.6$81.1$16.5
2018Detailed filing. Detailed filing data is available for this year.$149$11.1$138$91.9$77.1$14.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$7.72$129$86.5$62.0$24.4
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$10.7$96.7$81.5$65.4$16.2
2015Detailed filing. Detailed filing data is available for this year.$92.3$10.9$81.4$64.7$61.2$3.47
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$92.2$13.6$78.6$60.8$66.0$5.19
2013Detailed filing. Detailed filing data is available for this year.$93.7$10.5$83.1$54.6$63.9$9.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$10.1$90.1$55.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$9.26$92.3$55.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$13.8$98.8$47.3