Civic Intelligence

Plumbers Local Union No 1 Welfare Fund

990 • Fiscal year 2015 • EIN 11-1538293

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

50-02 5th street 2nd floorLong Island City, NY 11101

(718) 835-2700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$328,439

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$92,311,792

Up $139,097 (+0.2%) from 2014

Net Assets

Up

$81,424,720

Up $2,853,949 (+3.6%) from 2014

Liabilities

Down

$10,887,072

Down $2,714,852 (-20%) from 2014

Revenue

Up

$64,721,591

Up $3,952,881 (+6.5%) from 2014

Expenses

Down

$61,247,050

Down $4,716,326 (-7.1%) from 2014

Net Income

Up

$3,474,541

Up $8,669,207 (+167%) from 2014

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

2015

Assets$92,311,792
Liabilities$10,887,072
Net Assets$81,424,720

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

2015

Revenue$64,721,591
Expenses$61,247,050
Net Income$3,474,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$66,428,475
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$78,570,771$81,424,720▲ $2,853,949
Investments Other Securities$73,960,705$72,053,767▼ $1,906,938
Cash and Non-Interest-Bearing Accounts$7,435,824$9,086,444▲ $1,650,620
Accounts Receivable$7,353,709$7,498,520▲ $144,811
Land, Buildings, and Equipment, Net$397,086$311,244▼ $85,842
Prepaid Expenses and Deferred Charges$113,534$107,728▼ $5,806
Savings and Temporary Cash Investments$8,170$10,917▲ $2,747
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,172,695$92,311,792▲ $139,097
Other Assets Total$2,903,667$3,243,172▲ $339,505
Liabilities
Other Liabilities$12,884,139$10,310,719▼ $2,573,420
Accounts Payable and Accrued Expenses$717,785$576,353▼ $141,432
Total Liabilities$13,601,924$10,887,072▼ $2,714,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,570,771$81,424,720▲ $2,853,949
Total Liabilities and Net Assets / Fund Balance$92,172,695$92,311,792▲ $139,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$311,244$382,303$693,547
Other Securities$11,264,819--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter SaraceniAdministratorPT$140,250$33,447$173,697

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Blue CrossClaims AdministrationOne Liberty Plaza 165 BROADWAY, New York, NY 10006$2,179,101
Marshall & Moss LLPPayroll Compliance Reviews1400 Old Country Road, Westbury, NY 11590$241,631
Virginia & Ambinder LLPLegal111 Boradway Suite 1403, New York, NY 10006$154,831
DJ O'Grady Consultants LTDLegal90 John Street Suite 305, New York, NY 10038$141,258
DDServices INCClaims Administration1640 Hempstead Turnpike, East Meadow, NY 11554$120,967
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,415,219
Investment Income
$216,787
Other Revenue
$89,585
Change in Net Assets
$3,474,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,628,547
Revenue Not Reported on Financial Statements
$93,044
Revenue Not Reported on Form 990
$-620,592
Total Revenue per Audited Statements
$64,007,955
Total Revenue per Form 990
$64,721,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,662,240
Salaries, Compensation, and Employee Benefits$1,461,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$58,122,869
Other Salaries and Wages---$738,948
Other Employee Benefits---$380,556
Fees for Services Accounting---$292,388
Fees for Services Legal---$276,061
Office Expenses---$239,785
Current Officers, Directors, Trustees, and Key Employees---$173,698
Depreciation Depletion---$116,439
Payroll Taxes---$110,835
Fees for Service Investment Mgmnt Fees---$93,044
Information Technology---$87,574
Fees for Services Other---$87,144
Occupancy---$75,479
Insurance---$59,652
Pension Plan Contributions---$57,904
Other Expenses---$30,340
Conferences and Meetings---$6,789
Total Functional Expenses$0$0$0$61,247,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$61,247,050
Expenses per Audited Statements$61,154,006
Total Expenses per Audited Statements$61,154,006
Expenses Not Reported on Financial Statements$93,044
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$6,548,197
Due to Related Entities - Contributions$1,796,005
Cash Overdraft$1,494,721
goverment fees mandated by the aca$277,596
Contributions Received in Advance$194,200
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.

Filing and Contact Details

Filer

Filer Name
Plumbers Local Union No 1
EIN
11-1538293
Phone
7188352700
Address
50-02 5th street 2nd floor, LONG ISLAND CITY, NY 11101

Signing Officer

Name
John J Murphy
Title
Trustee
Phone
7188352700
Signed
2016-09-28

Organization Details

Principal Officer
John J Murphy
Formed
1949
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
93
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
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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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt087574
IRS990/InsuranceGrp/TotalAmt059652
IRS990/InvestmentIncomeGrp/ExclusionAmt03133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03133
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt073960705
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt072053767
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311244
IRS990/LandBldgEquipCostOrOtherBssAmt0693547
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01706884
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/NetAssetsOrFundBalancesBOYAmt078570771
IRS990/NetAssetsOrFundBalancesEOYAmt081424720
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0213654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0213654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-620592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt075479
IRS990/OfficeExpensesGrp/TotalAmt0239785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02903667
IRS990/OtherAssetsTotalGrp/EOYAmt03243172
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380556
IRS990/OtherExpensesGrp/Desc0FEES MANDATED BY THE AF
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/TotalAmt0297545
IRS990/OtherExpensesGrp/TotalAmt130340
IRS990/OtherLiabilitiesGrp/BOYAmt012884139
IRS990/OtherLiabilitiesGrp/EOYAmt010310719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Settlement
IRS990/OtherRevenueMiscGrp/ExclusionAmt089585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089585
IRS990/OtherRevenueTotalAmt089585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738948
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0110835
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt057904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107728
IRS990/PrincipalOfficerNm0JOHN J MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE PART D DRUG SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062825563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11095024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2494632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062825563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11095024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2494632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt062992552
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03727534
IRS990/PYOtherExpensesAmt01642324
IRS990/PYOtherRevenueAmt0126
IRS990/PYProgramServiceRevenueAmt057041050
IRS990/PYRevenuesLessExpensesAmt0-5194666
IRS990/PYSalariesCompEmpBnftPaidAmt01328500
IRS990/PYTotalExpensesAmt065963376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060768710
IRS990/ReconcilationRevenueExpnssAmt03474541
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078570771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081424720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010917
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt093044
IRS990ScheduleD/ExpensesSubtotalAmt061154006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt093044
IRS990ScheduleD/InvestmentExpensesNotIncldAmt093044
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-620592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0382303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0693547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06548197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11796005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2194200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31494721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4277596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EscROW DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ENTITIES - CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTRIBUTIONS RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4goverment fees mandated by the aca
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt060788948
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111264819
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE TRUST FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-620592
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt093044
IRS990ScheduleD/RevenueSubtotalAmt064628547
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/TotalBookValueLandBuildingsAmt0311244
IRS990ScheduleD/TotalBookValueSecuritiesAmt072053767
IRS990ScheduleD/TotalExpensesPerForm990Amt061247050
IRS990ScheduleD/TotalLiabilityAmt010310719
IRS990ScheduleD/TotalRevenuePerForm990Amt064721591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064007955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061154006
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5140250
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/CompensationBasedOnRltdOrgsAmt0185597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1214120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2110973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3170676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4174672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt585868
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/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt513934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt181113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt241636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt369145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt470338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt58530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt519513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033206

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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