Civic Intelligence

Local 1205 Welfare Fund

990 • Fiscal year 2014 • EIN 11-1586595

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

246 Conklin StreetFarmingdale, NY 11735

(516) 501-1205

Siviq Scores

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

Liabilities / Assets

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.20x

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

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$134,746

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

9.5%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$34,925,655

Up $3,548,410 (+11%) from 2013

Net Assets

Up

$31,313,174

Up $3,408,961 (+12%) from 2013

Liabilities

Up

$3,612,481

Up $139,449 (+4.0%) from 2013

Revenue

Up

$17,675,839

Up $1,539,447 (+9.5%) from 2013

Expenses

Up

$16,872,757

Up $263,146 (+1.6%) from 2013

Net Income

Up

$803,082

Up $1,276,301 (+270%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $27,380,532Liabilities 2010: $3,251,519Net Assets 2010: $24,129,0132010Assets 2011: $31,715,184Liabilities 2011: $3,449,286Net Assets 2011: $28,265,8982011Assets 2012: $31,044,896Liabilities 2012: $3,866,025Net Assets 2012: $27,178,8712012Assets 2013: $31,377,245Liabilities 2013: $3,473,032Net Assets 2013: $27,904,2132013Assets 2014: $34,925,655Liabilities 2014: $3,612,481Net Assets 2014: $31,313,1742014Assets 2015: $35,039,799Liabilities 2015: $4,383,168Net Assets 2015: $30,656,6312015Assets 2016: $31,041,955Liabilities 2016: $4,298,135Net Assets 2016: $26,743,8202016Assets 2017: $28,724,914Liabilities 2017: $4,546,948Net Assets 2017: $24,177,9662017Assets 2018: $27,476,728Liabilities 2018: $4,554,226Net Assets 2018: $22,922,5022018Assets 2019: $28,921,821Liabilities 2019: $4,019,879Net Assets 2019: $24,901,9422019Assets 2020: $30,629,471Liabilities 2020: $3,520,616Net Assets 2020: $27,108,8552020Assets 2021: $36,169,568Liabilities 2021: $3,541,208Net Assets 2021: $32,628,3602021Assets 2022: $33,639,324Liabilities 2022: $4,069,423Net Assets 2022: $29,569,9012022Assets 2023: $36,055,749Liabilities 2023: $4,476,466Net Assets 2023: $31,579,2832023Assets 2024: $37,613,542Liabilities 2024: $4,889,984Net Assets 2024: $32,723,5582024Assets 2025: $38,685,054Liabilities 2025: $5,263,229Net Assets 2025: $33,421,8252025

Highlighted filing

2014

Assets$34,925,655
Liabilities$3,612,481
Net Assets$31,313,174

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,540,0652010Expenses 2011: $12,864,9062011Expenses 2012: $17,806,0352012Revenue 2013: $16,136,392Expenses 2013: $16,609,611Net Income 2013: -$473,2192013Revenue 2014: $17,675,839Expenses 2014: $16,872,757Net Income 2014: $803,0822014Revenue 2015: $17,814,623Expenses 2015: $19,585,525Net Income 2015: -$1,770,9022015Revenue 2016: $17,604,103Expenses 2016: $22,454,641Net Income 2016: -$4,850,5382016Revenue 2017: $21,612,104Expenses 2017: $23,534,850Net Income 2017: -$1,922,7462017Revenue 2018: $20,067,023Expenses 2018: $22,370,921Net Income 2018: -$2,303,8982018Revenue 2019: $20,885,394Expenses 2019: $20,467,538Net Income 2019: $417,8562019Revenue 2020: $20,830,744Expenses 2020: $19,594,402Net Income 2020: $1,236,3422020Revenue 2021: $17,332,526Expenses 2021: $17,434,659Net Income 2021: -$102,1332021Revenue 2022: $18,148,897Expenses 2022: $17,016,139Net Income 2022: $1,132,7582022Revenue 2023: $18,673,194Expenses 2023: $19,292,403Net Income 2023: -$619,2092023Revenue 2024: $32,343,090Expenses 2024: $21,381,259Net Income 2024: $10,961,8312024Revenue 2025: $19,208,847Expenses 2025: $21,699,679Net Income 2025: -$2,490,8322025

Highlighted filing

2014

Revenue$17,675,839
Expenses$16,872,757
Net Income$803,082
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$62,606,309
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible participants and their dependents.

Providing health and welfare benefits to participants covered by collective bargaining agreements. Benefits include hospitalization, medical, prescription drugs, dental, optical, life insurance and accidental death and dismemberment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,904,213$31,313,174▲ $3,408,961
Investments in Publicly Traded Securities$28,180,497$30,652,648▲ $2,472,151
Cash and Non-Interest-Bearing Accounts$1,599,794$1,460,289▼ $139,505
Accounts Receivable$1,358,814$1,435,679▲ $76,865
Savings and Temporary Cash Investments$148,741$1,287,507▲ $1,138,766
Land, Buildings, and Equipment, Net$44,447$48,017▲ $3,570
Prepaid Expenses and Deferred Charges$44,952$41,515▼ $3,437
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$31,377,245$34,925,655▲ $3,548,410
Other Assets Total-$0-
Liabilities
Other Liabilities$3,402,087$3,560,113▲ $158,026
Accounts Payable and Accrued Expenses$70,945$52,368▼ $18,577
Total Liabilities$3,473,032$3,612,481▲ $139,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,904,213$31,313,174▲ $3,408,961
Total Liabilities and Net Assets / Fund Balance$31,377,245$34,925,655▲ $3,548,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,977$47,542$62,519
Leasehold Improvements$32,607$8,523$41,130
Other Land Buildings$433$3,354$3,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy LynchTrustee--$134,746$134,746
Diana PuglisiFund ManagerPT$63,460$43,739$107,199

Board Members and Trustees

NameTitle
Thomas J CarberryTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Bluecross BlueshieldClaims Processing-$312,924
Stacey Braun Associates INCInvestment Mgr-$111,277
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,661,895
Investment Income
$1,013,944
Other Revenue
$0
Change in Net Assets
$803,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,541,449
Revenue Not Reported on Financial Statements
$134,390
Revenue Not Reported on Form 990
$2,605,879
Total Revenue per Audited Statements
$20,147,328
Total Revenue per Form 990
$17,675,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,320
Salaries, Compensation, and Employee Benefits$350,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$16,056,242
Other Salaries and Wages---$178,013
Fees for Service Investment Mgmnt Fees---$134,390
Fees for Services Other---$104,266
Current Officers, Directors, Trustees, and Key Employees---$63,460
Occupancy---$52,517
Other Employee Benefits---$50,026
Fees for Services Legal---$47,914
Pension Plan Contributions---$38,640
Office Expenses---$34,129
Fees for Services Accounting---$23,130
Insurance---$22,875
Payroll Taxes---$20,056
Depreciation Depletion---$11,577
Other Expenses---$4,182
Conferences and Meetings---$1,479
Total Functional Expenses$0$0$0$16,872,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,872,757
Expenses per Audited Statements$16,580,341
Total Expenses per Audited Statements$16,580,341
Expenses Not Reported on Financial Statements$292,416
Other Expense Adjustments$158,026
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$3,560,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

The return preparer e-mails a copy of the final version of form 990 to the plan administrator who e-mails the filing to each board member before it is filed. Although no formal detailed review process is anticipated, each board member has an opportunity to make inquires before and after filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
11-1586595
Phone
5165011205

Signing Officer

Name
Timothy Lynch
Title
Trustee
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
Michael Picciurro
Phone
2126951300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

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 organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The plan believes it is no longer subject to income tax examinations for years prior to 2010.

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Increase in benefit obligations $158026

Raw XML AppendixShowing 400 of 769 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11645737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015016158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11645737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt015789043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0424014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0479745
IRS990/PYProgramServiceRevenueAmt015712378
IRS990/PYRevenuesLessExpensesAmt0-473219
IRS990/PYSalariesCompEmpBnftPaidAmt0340823
IRS990/PYTotalExpensesAmt016609611
IRS990/PYTotalRevenueAmt016136392
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0803082
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027904213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031313174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01287507
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0292416
IRS990ScheduleD/ExpensesSubtotalAmt016580341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0134390
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0134390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041130
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02605879
IRS990ScheduleD/OtherExpensesNotIncludedAmt0158026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03560113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt02605879
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0134390
IRS990ScheduleD/RevenueSubtotalAmt017541449
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 ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN BENEFIT OBLIGATIONS $158026
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048017
IRS990ScheduleD/TotalExpensesPerForm990Amt016872757
IRS990ScheduleD/TotalLiabilityAmt03560113
IRS990ScheduleD/TotalRevenuePerForm990Amt017675839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020147328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016580341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER E-MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PLAN ADMINISTRATOR WHO E-MAILS THE FILING TO EACH BOARD MEMBER BEFORE IT IS FILED. ALTHOUGH NO FORMAL DETAILED REVIEW PROCESS IS ANTICIPATED, EACH BOARD MEMBER HAS AN OPPORTUNITY TO MAKE INQUIRES BEFORE AND AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd22false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd23false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd24false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd25false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd26false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd27false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd28false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd29false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd31false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd32false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd33false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd34false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd35false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd36false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd37false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd38false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd39false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd41false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd42false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd43false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd44false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd25N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd26N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd27N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd28N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd29N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd30N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd31N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd32N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd33N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd34N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd35N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd36N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd37N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd38N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd39N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd40N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd41N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd42N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd43N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd44N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9NJ

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.7$5.26$33.4$19.2$21.7$2.49
2024Detailed filing. Detailed filing data is available for this year.$37.6$4.89$32.7$32.3$21.4$11.0
2023Detailed filing. Detailed filing data is available for this year.$36.1$4.48$31.6$18.7$19.3$0.62
2022Detailed filing. Detailed filing data is available for this year.$33.6$4.07$29.6$18.1$17.0$1.13
2021Detailed filing. Detailed filing data is available for this year.$36.2$3.54$32.6$17.3$17.4$0.10
2020Detailed filing. Detailed filing data is available for this year.$30.6$3.52$27.1$20.8$19.6$1.24
2019Detailed filing. Detailed filing data is available for this year.$28.9$4.02$24.9$20.9$20.5$0.42
2018Detailed filing. Detailed filing data is available for this year.$27.5$4.55$22.9$20.1$22.4$2.30
2017Detailed filing. Detailed filing data is available for this year.$28.7$4.55$24.2$21.6$23.5$1.92
2016Detailed filing. Detailed filing data is available for this year.$31.0$4.30$26.7$17.6$22.5$4.85
2015Detailed filing. Detailed filing data is available for this year.$35.0$4.38$30.7$17.8$19.6$1.77
2014Detailed filing. Detailed filing data is available for this year.$34.9$3.61$31.3$17.7$16.9$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$3.47$27.9$16.1$16.6$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$3.87$27.2$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$3.45$28.3$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$3.25$24.1$12.5