Civic Intelligence

United Crafts & Industrial Workers Union Local 91

990 • Fiscal year 2017 • EIN 11-2245775

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

Organization ProfileN/A

View Organization Page

417 Willis AvenueWilliston Park, NY 11596

(516) 877-9228

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$262,291

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

8.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,737,785

Up $365,741 (+8.4%) from 2016

Net Assets

Up

$4,731,022

Up $363,999 (+8.3%) from 2016

Liabilities

Up

$6,763

Up $1,742 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Up

$1,281,363

Up $17,706 (+1.4%) from 2016

Expenses

Down

$998,918

Down $90,527 (-8.3%) from 2016

Net Income

Up

$282,445

Up $108,233 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,763,437Liabilities 2011: $7,328Net Assets 2011: $3,756,1092011Assets 2012: $4,004,802Liabilities 2012: $10,078Net Assets 2012: $3,994,7242012Assets 2013: $4,103,035Liabilities 2013: $8,984Net Assets 2013: $4,094,0512013Assets 2014: $4,202,580Liabilities 2014: $9,329Net Assets 2014: $4,193,2512014Assets 2015: $4,218,888Liabilities 2015: $7,404Net Assets 2015: $4,211,4842015Assets 2016: $4,372,044Liabilities 2016: $5,021Net Assets 2016: $4,367,0232016Assets 2017: $4,737,785Liabilities 2017: $6,763Net Assets 2017: $4,731,0222017Assets 2018: $5,162,684Liabilities 2018: $11,013Net Assets 2018: $5,151,6712018Assets 2019: $5,689,248Liabilities 2019: $7,886Net Assets 2019: $5,681,3622019Assets 2020: $5,645,396Liabilities 2020: $10,806Net Assets 2020: $5,634,5902020Assets 2021: $6,209,557Liabilities 2021: $15,933Net Assets 2021: $6,193,6242021Assets 2022: $5,662,071Liabilities 2022: $11,796Net Assets 2022: $5,650,2752022Assets 2023: $5,952,715Liabilities 2023: $10,551Net Assets 2023: $5,942,1642023Assets 2024: $6,264,932Liabilities 2024: $10,520Net Assets 2024: $6,254,4122024Assets 2025: $6,354,513Liabilities 2025: $10,000Net Assets 2025: $6,344,5132025

Highlighted filing

2017

Assets$4,737,785
Liabilities$6,763
Net Assets$4,731,022
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,113,781Expenses 2011: $852,979Net Income 2011: $260,8022011Revenue 2012: $1,099,413Expenses 2012: $860,799Net Income 2012: $238,6142012Revenue 2013: $1,127,450Expenses 2013: $1,028,123Net Income 2013: $99,3272013Revenue 2014: $1,149,264Expenses 2014: $1,045,564Net Income 2014: $103,7002014Revenue 2015: $1,053,190Expenses 2015: $1,049,926Net Income 2015: $3,2642015Revenue 2016: $1,263,657Expenses 2016: $1,089,445Net Income 2016: $174,2122016Revenue 2017: $1,281,363Expenses 2017: $998,918Net Income 2017: $282,4452017Revenue 2018: $1,307,137Expenses 2018: $902,824Net Income 2018: $404,3132018Revenue 2019: $1,457,385Expenses 2019: $905,776Net Income 2019: $551,6092019Revenue 2020: $962,460Expenses 2020: $933,806Net Income 2020: $28,6542020Revenue 2021: $1,208,125Expenses 2021: $886,267Net Income 2021: $321,8582021Revenue 2022: $1,372,964Expenses 2022: $1,147,202Net Income 2022: $225,7622022Revenue 2023: $1,148,016Expenses 2023: $1,215,020Net Income 2023: -$67,0042023Revenue 2024: $1,370,787Expenses 2024: $1,350,600Net Income 2024: $20,1872024Revenue 2025: $1,598,161Expenses 2025: $1,467,202Net Income 2025: $130,9592025

Highlighted filing

2017

Revenue$1,281,363
Expenses$998,918
Net Income$282,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,281,363
Mission and Program Overview

Mission

NONE

To represent union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,129,552$2,171,580▲ $42,028
Investments Other Securities$1,555,851$1,674,362▲ $118,511
Cash and Non-Interest-Bearing Accounts$495,788$718,601▲ $222,813
Accounts Receivable$98,423$103,393▲ $4,970
Land, Buildings, and Equipment, Net$90,570$67,989▼ $22,581
Total Assets$4,372,044$4,737,785▲ $365,741
Other Assets Total$1,860$1,860→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,021$6,763▲ $1,742
Total Liabilities$5,021$6,763▲ $1,742
Net Assets / Fund Balance
Unrestricted Net Assets$4,367,023$4,731,022▲ $363,999
Total Net Assets Fund Balance$4,367,023$4,731,022▲ $363,999
Total Liabilities and Net Assets / Fund Balance$4,372,044$4,737,785▲ $365,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,989$178,268$246,257
Other Securities$440,516--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren V AnnunziataFormer Fin. Secy./bus. Mgr.FT$179,186$1,380$180,566
Deborah SciortinoTreasurerPT-$145,000$145,000
Luis SalazarPresidentFT$111,045$13,712$124,757
Peter ScalzoFin. Secy./bus. Mgr.FT$111,195$5,520$116,715
Frank DevitoVice PresidentFT$98,050$5,520$103,570
Phil CastrogiovanniTrustee & AccountantPT$3,600$10,800$14,400

Board Members and Trustees

NameTitle
Belvin GregoryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,201,936
Investment Income
$79,427
Other Revenue
$0
Change in Net Assets
$282,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,554
Total Revenue per Audited Statements
$1,362,917
Total Revenue per Form 990
$1,281,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,778
Other Expenses$254,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$451,646
Other Salaries and Wages---$210,968
Occupancy---$52,743
Payroll Taxes---$49,344
Office Expenses---$42,322
Fees for Services Legal---$30,600
Insurance---$25,318
Other Employee Benefits---$24,000
Depreciation Depletion---$23,819
Conferences and Meetings---$22,034
Travel---$19,688
Fees for Services Accounting---$14,200
Pension Plan Contributions---$8,820
Other Expenses---$2,425
Fees for Services Other---$1,575
Advertising---$1,370
All Other Expenses---$880
Total Functional Expenses$0$0$0$998,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$998,918
Total Expenses per Audited Statements$998,918
Total Expenses per Form 990$998,918
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“A draft of the 990 is given to the board of trustees for review at least 2 weeks prior to the filing date.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is distributed to the trustees.”

Form 990, Part VI, Section B, Line 15

“All salary increases are approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Uc & Iw Union Local 91
EIN
11-2245775
Phone
5168779228
Address
417 WILLIS AVENUE, WILLISTON PARK, NY 11596

Signing Officer

Name
Peter Scalzo
Title
Fin. Secy./bus. Mgr.
Phone
5168779228
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Scalzo
Formed
1972
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
L H Rosoff & Company Llp
Address
81 WATER MILL LANE, GREAT NECK, NY 11021
Preparer
John Lobur
Phone
5168299095
Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt081725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WARREN V ANNUNZIATA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER FIN. SECY./BUS. MGR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt081725
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS GIVEN TO THE BOARD OF TRUSTEES FOR REVIEW AT LEAST 2 WEEKS PRIOR TO THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARY INCREASES ARE APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UCBF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 91 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112252603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1116218316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFITS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0415 WILLIS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1419 WILLIS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLISTON PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WILLISTON PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011596
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111596
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04372044
IRS990/TotalAssetsEOYAmt04737785
IRS990/TotalAssetsGrp/BOYAmt04372044
IRS990/TotalAssetsGrp/EOYAmt04737785
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0998918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05021
IRS990/TotalLiabilitiesEOYAmt06763
IRS990/TotalLiabilitiesGrp/BOYAmt05021
IRS990/TotalLiabilitiesGrp/EOYAmt06763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04367023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04731022
IRS990/TotalOtherCompensationAmt026132
IRS990/TotalProgramServiceRevenueAmt01201936
IRS990/TotalReportableCompFromOrgAmt0503076
IRS990/TotalRevenueGrp/ExclusionAmt079427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01201936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01281363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04372044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04737785
IRS990/TotReportableCompRltdOrgAmt0237525
IRS990/TravelGrp/TotalAmt019688
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04367023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04731022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0417 WILLIS AVENUE
IRS990/USAddress/CityNm0WILLISTON PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011596
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SCALZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN. SECY./BUS. MGR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05168779228
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UC & IW UNION LOCAL 91
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0112245775
ReturnHeader/Filer/PhoneNum05168779228
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 WILLIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0WILLISTON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011596
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01359836A23240E754005A7BCB204A3E03A766574
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01359836A23240E754005A7BCB204A3E03A766574
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.17.38.209
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:26:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131239833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L H ROSOFF & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 WATER MILL LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum05168299095
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LOBUR
ReturnHeader/ReturnTs02018-02-08T09:27:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,737,785
Liabilities
$6,763
Net assets
$4,731,022
Revenue
$1,281,363
Expenses
$998,918
Net income
$282,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.01$6.34$1.60$1.47$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.26$0.01$6.25$1.37$1.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$1.15$1.22$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.01$5.65$1.37$1.15$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.02$6.19$1.21$0.89$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.01$5.63$0.96$0.93$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.01$5.68$1.46$0.91$0.55
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.01$5.15$1.31$0.90$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.73$1.28$1.00$0.28
2016Summary only. Only limited summary data is available for this year.$4.37$0.01$4.37$1.26$1.09$0.17
2015Summary only. Only limited summary data is available for this year.$4.22$0.01$4.21$1.05$1.05$0.00
2014Summary only. Only limited summary data is available for this year.$4.20$0.01$4.19$1.15$1.05$0.10
2013Summary only. Only limited summary data is available for this year.$4.10$0.01$4.09$1.13$1.03$0.10
2012Summary only. Only limited summary data is available for this year.$4.00$0.01$3.99$1.10$0.86$0.24
2011Summary only. Only limited summary data is available for this year.$3.76$0.01$3.76$1.11$0.85$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $1M-$5M nonprofits