Civic Intelligence

Local 804 Welfare Trust Fund

990 • Fiscal year 2015 • EIN 11-1637886

Jun 01, 2014 to May 31, 2015 • Filed on Feb 26, 2016

Organization ProfileWWW.LOCAL804FUND.COM

View Organization Page

34-21 Review AvenueLong Island City, NY 11101-3241

(718) 786-5410

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$168,067

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Asset Growth

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$65,922,960

Up $12,012,845 (+22%) from 2014

Net Assets

Up

$64,371,817

Up $12,034,906 (+23%) from 2014

Liabilities

Down

$1,551,143

Down $22,061 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin77th percentile

Revenue

Up

$78,370,984

Up $6,805,332 (+9.5%) from 2014

Expenses

Up

$67,553,444

Up $6,276,003 (+10%) from 2014

Net Income

Up

$10,817,540

Up $529,329 (+5.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200M$150M$100M$50M$0Assets 2010: $15,880,862Liabilities 2010: $1,155,110Net Assets 2010: $14,725,7522010Assets 2011: $20,389,286Liabilities 2011: $1,349,058Net Assets 2011: $19,040,2282011Assets 2012: $28,564,191Liabilities 2012: $1,406,273Net Assets 2012: $27,157,9182012Assets 2013: $41,200,227Liabilities 2013: $1,016,572Net Assets 2013: $40,183,6552013Assets 2014: $53,910,115Liabilities 2014: $1,573,204Net Assets 2014: $52,336,9112014Assets 2015: $65,922,960Liabilities 2015: $1,551,143Net Assets 2015: $64,371,8172015Assets 2016: $73,079,150Liabilities 2016: $447,121Net Assets 2016: $72,632,0292016Assets 2017: $81,977,354Liabilities 2017: $693,641Net Assets 2017: $81,283,7132017Assets 2018: $91,399,660Liabilities 2018: $674,816Net Assets 2018: $90,724,8442018Assets 2019: $104,966,889Liabilities 2019: $787,754Net Assets 2019: $104,179,1352019Assets 2020: $124,992,884Liabilities 2020: $3,635,017Net Assets 2020: $121,357,8672020Assets 2021: $147,164,982Liabilities 2021: $957,923Net Assets 2021: $146,207,0592021Assets 2022: $153,577,922Liabilities 2022: $5,831,716Net Assets 2022: $147,746,2062022Assets 2023: $154,905,188Liabilities 2023: $1,775,280Net Assets 2023: $153,129,9082023Assets 2024: $152,158,930Liabilities 2024: $1,563,323Net Assets 2024: $150,595,6072024

Highlighted filing

2015

Assets$65,922,960
Liabilities$1,551,143
Net Assets$64,371,817
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $57,983,7742010Expenses 2011: $57,348,1262011Expenses 2012: $56,938,8812012Revenue 2013: $68,759,297Expenses 2013: $55,755,989Net Income 2013: $13,003,3082013Revenue 2014: $71,565,652Expenses 2014: $61,277,441Net Income 2014: $10,288,2112014Revenue 2015: $78,370,984Expenses 2015: $67,553,444Net Income 2015: $10,817,5402015Revenue 2016: $83,177,798Expenses 2016: $74,268,125Net Income 2016: $8,909,6732016Revenue 2017: $87,074,055Expenses 2017: $80,244,414Net Income 2017: $6,829,6412017Revenue 2018: $98,952,693Expenses 2018: $83,334,378Net Income 2018: $15,618,3152018Revenue 2019: $101,870,503Expenses 2019: $91,777,160Net Income 2019: $10,093,3432019Revenue 2020: $110,435,544Expenses 2020: $97,056,269Net Income 2020: $13,379,2752020Revenue 2021: $126,158,102Expenses 2021: $101,423,889Net Income 2021: $24,734,2132021Revenue 2022: $132,247,343Expenses 2022: $120,177,577Net Income 2022: $12,069,7662022Revenue 2023: $136,580,884Expenses 2023: $128,317,082Net Income 2023: $8,263,8022023Revenue 2024: $138,849,052Expenses 2024: $143,284,526Net Income 2024: -$4,435,4742024

Highlighted filing

2015

Revenue$78,370,984
Expenses$67,553,444
Net Income$10,817,540
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$104,260,250
Mission and Program Overview

Mission

The local 804 welfare trust fund was created in 1950, under an agreement and declaration of trust, as amended, between delivery and warehouse employees union, local 804 ibt (the union") and various employers. The union and the employers have entered into collective bargaining agreements requiring payments by the employers for the purpose of establishing a welfare program for the employers to provide welfare benefits for their employees and the employees of the union, and the employees of the local 804 welfare trust fund.

To provide health care benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,336,911$64,371,817▲ $12,034,906
Investments in Publicly Traded Securities$40,053,519$50,092,706▲ $10,039,187
Accounts Receivable$7,100,652$8,094,550▲ $993,898
Savings and Temporary Cash Investments$5,601,639$5,927,783▲ $326,144
Cash and Non-Interest-Bearing Accounts$599,660$1,059,253▲ $459,593
Land, Buildings, and Equipment, Net$481,840$669,514▲ $187,674
Prepaid Expenses and Deferred Charges$72,805$79,154▲ $6,349
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$53,910,115$65,922,960▲ $12,012,845
Liabilities
Accounts Payable and Accrued Expenses$1,054,667$1,195,543▲ $140,876
Deferred Revenue$363,804$207,151▼ $156,653
Other Liabilities$154,733$148,449▼ $6,284
Total Liabilities$1,573,204$1,551,143▼ $22,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,336,911$64,371,817▲ $12,034,906
Total Liabilities and Net Assets / Fund Balance$53,910,115$65,922,960▲ $12,012,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$438,345$1,710,803$2,149,148
Equipment$226,523$519,677$746,200
Leasehold Improvements$4,646$321,646$326,292
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc PanteleoneBenefit Claims AssistantFT$141,416$24,512$165,928
James PanteleoneIt and Benefit Claims AssiFT$129,489$24,422$153,911
Thomas LamontanaroFund Office ManagerPT$92,744$40,958$133,702
Maggie WuBookkeeperPT$105,016$24,531$129,547

Board Members and Trustees

NameTitle
Brian MccabeEmployer Trustee
Chris LanganEmployer Trustee
Jim McgrathEmployer Trustee
Matt HoffmanEmployer Trustee
Dave FennellUnion Trustee
James ReynoldsUnion Trustee
Pete MastrandreaUnion Trustee
Timothy SylvesterUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Healthchoice Assurance INCBenefit Administrative Service3350 PEACHTREE ROAD, Atlanta, GA 30326$1,616,064
Health Plan SystemBenefit Information TechnologyONE WOODBRIDGE CENTER, Woodbridge, NJ 07095$763,253
New York Medical ManagementBenefit Consulting ServicesONE WOODBRIDGE CENTER, Woodbridge, NJ 07095$354,939
Cohen Weiss And Simon LLPLegal Services330 WEST 42ND STREET, New York, NY 10036$180,304
Stacey Braun Association INCInvestment Manager377 BROADWAY, New York, NY 10013$131,916
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,299,009
Investment Income
$2,040,247
Other Revenue
$31,728
Change in Net Assets
$10,817,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,211,449
Revenue Not Reported on Financial Statements
$159,535
Revenue Not Reported on Form 990
$1,217,366
Total Revenue per Audited Statements
$79,428,815
Total Revenue per Form 990
$78,370,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,250,556
Other Expenses$1,579,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$63,722,902
Other Salaries and Wages---$1,413,861
Information Technology---$625,811
Other Employee Benefits---$418,443
Fees for Services Legal---$255,316
Office Expenses---$219,596
Depreciation Depletion---$216,511
Fees for Service Investment Mgmnt Fees---$159,535
Fees for Services Other---$158,054
Pension Plan Contributions---$155,583
Current Officers, Directors, Trustees, and Key Employees---$136,848
Payroll Taxes---$125,821
Occupancy---$91,847
Fees for Services Accounting---$39,000
Insurance---$23,132
Conferences and Meetings---$1,294
Other Expenses---$-210,996
Total Functional Expenses$0$0$0$67,553,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$67,553,444
Expenses per Audited Statements$67,393,909
Total Expenses per Audited Statements$67,393,909
Expenses Not Reported on Financial Statements$159,535
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
EST'D FUTURE RETIREMENT BENEFIT$148,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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 A, Line 8B

“The fund does not have any committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The fund's board of trustees reviews the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 15

“The fund's board of trustees reviews and authorizes compensation for all employees, including for the top management official. The review process is conducted at the board meeting and documented accordingly.”

Form 990, Part VI, Section C, Line 19

“The fund makes its governing documents and financial statements available to the public upon receipt of a participant's written request.”

Filing and Contact Details

Filer

Filer Name
Local 804 Welfare Trust Fund
EIN
11-1637886
Phone
7187865410
Address
34-21 REVIEW AVENUE, LONG ISLAND CITY, NY 11101-3241

Signing Officer

Name
Timothy Sylvester
Title
Trustee
Phone
7187865410
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Sylvester
Formed
1950
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
29
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company
Address
ONE PENNSYLVANIA PLAZA SUITE 5335, NEW YORK, NY 10119
Preparer
Greg Auteri
Phone
2126955003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The fund's process for overseeing the audit of its financial statements and the selection of its independent accountant has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of may 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Employee benefit plans are subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress for the plan. The plan administrator believes it is no longer subject to income tax examinations for years prior to may 31, 2012.”

Raw XML AppendixShowing 400 of 603 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUND OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BENEFIT CLAIMS ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10IT AND BENEFIT CLAIMS ASSI
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOOKKEEPER
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0THE LOCAL 804 WELFARE TRUST FUND WAS CREATED IN 1950, UNDER AN AGREEMENT AND DECLARATION OF TRUST, AS AMENDED, BETWEEN DELIVERY AND WAREHOUSE EMPLOYEES UNION, LOCAL 804 IBT (THE UNION") AND VARIOUS EMPLOYERS. THE UNION AND THE EMPLOYERS HAVE ENTERED INTO COLLECTIVE BARGAINING AGREEMENTS REQUIRING PAYMENTS BY THE EMPLOYERS FOR THE PURPOSE OF ESTABLISHING A WELFARE PROGRAM FOR THE EMPLOYERS TO PROVIDE WELFARE BENEFITS FOR THEIR EMPLOYEES AND THE EMPLOYEES OF THE UNION, AND THE EMPLOYEES OF THE LOCAL 804 WELFARE TRUST FUND.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt01217366
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0219596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418443
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2ADM.EXPENSES REIMBURSED
IRS990/OtherExpensesGrp/TotalAmt0469
IRS990/OtherExpensesGrp/TotalAmt1417
IRS990/OtherExpensesGrp/TotalAmt2-210996
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS - EMPLOYERS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS - RETIRED PARTICIPA
IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTIONS - COBRA PARTICIPANT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12866873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166316
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12866873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166316
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IRS990/PYOtherRevenueAmt092037
IRS990/PYProgramServiceRevenueAmt071287601
IRS990/PYRevenuesLessExpensesAmt010288211
IRS990/PYSalariesCompEmpBnftPaidAmt02157939
IRS990/PYTotalExpensesAmt061277441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071565652
IRS990/ReconcilationRevenueExpnssAmt010817540
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064371817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05601639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05927783
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0746200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0159535
IRS990ScheduleD/ExpensesSubtotalAmt067393909
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0159535
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0321646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0326292
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01217366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01710803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02149148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EST'D FUTURE RETIREMENT BENEFIT
IRS990ScheduleD/RevenueNotReportedAmt01217366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0159535
IRS990ScheduleD/RevenueSubtotalAmt078211449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MAY 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EMPLOYEE BENEFIT PLANS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS FOR THE PLAN. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO MAY 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt067553444
IRS990ScheduleD/TotalLiabilityAmt0148449
IRS990ScheduleD/TotalRevenuePerForm990Amt078370984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079428815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt067393909
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4141416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5129489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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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/CompensationBasedOnRltdOrgsAmt0126660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1126180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2125400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3125400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt46191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt56191
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt223161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt323161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,922,960
Liabilities
$1,551,143
Net assets
$64,371,817
Revenue
$78,370,984
Expenses
$67,553,444
Net income
$10,817,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$152$1.56$151$139$143$4.44
2023Detailed filing. Detailed filing data is available for this year.$155$1.78$153$137$128$8.26
2022Detailed filing. Detailed filing data is available for this year.$154$5.83$148$132$120$12.1
2021Detailed filing. Detailed filing data is available for this year.$147$0.96$146$126$101$24.7
2020Detailed filing. Detailed filing data is available for this year.$125$3.64$121$110$97.1$13.4
2019Detailed filing. Detailed filing data is available for this year.$105$0.79$104$102$91.8$10.1
2018Detailed filing. Detailed filing data is available for this year.$91.4$0.67$90.7$99.0$83.3$15.6
2017Detailed filing. Detailed filing data is available for this year.$82.0$0.69$81.3$87.1$80.2$6.83
2016Detailed filing. Detailed filing data is available for this year.$73.1$0.45$72.6$83.2$74.3$8.91
2015Detailed filing. Detailed filing data is available for this year.$65.9$1.55$64.4$78.4$67.6$10.8
2014Detailed filing. Detailed filing data is available for this year.$53.9$1.57$52.3$71.6$61.3$10.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$1.02$40.2$68.8$55.8$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$1.41$27.2$56.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.35$19.0$57.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.16$14.7$58.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • $100M-$250M nonprofits