Civic Intelligence

Csa Retiree Welfare Fund

990 • Fiscal year 2017 • EIN 11-2692902

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization Profilewww.csawf.org

View Organization Page

40 Rector Street 12th FloorNew York, NY 10006

(212) 962-6061

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$273,072

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

54th percentile

8.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-0.6%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$34,568,114

Up $2,781,305 (+8.7%) from 2016

Net Assets

Up

$31,351,008

Up $3,728,465 (+13%) from 2016

Liabilities

Down

$3,217,106

Down $947,160 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Down

$14,507,089

Down $81,599 (-0.6%) from 2016

Expenses

Down

$11,295,284

Down $883,583 (-7.3%) from 2016

Net Income

Up

$3,211,805

Up $801,984 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2010: $20,424,556Liabilities 2010: $3,596,513Net Assets 2010: $16,828,0432010Assets 2011: $20,705,075Liabilities 2011: $4,232,206Net Assets 2011: $16,472,8692011Assets 2012: $22,981,586Liabilities 2012: $3,669,070Net Assets 2012: $19,312,5162012Assets 2013: $24,649,785Liabilities 2013: $4,086,052Net Assets 2013: $20,563,7332013Assets 2014: $27,280,023Liabilities 2014: $4,637,896Net Assets 2014: $22,642,1272014Assets 2015: $28,491,968Liabilities 2015: $4,245,560Net Assets 2015: $24,246,4082015Assets 2016: $31,786,809Liabilities 2016: $4,164,266Net Assets 2016: $27,622,5432016Assets 2017: $34,568,114Liabilities 2017: $3,217,106Net Assets 2017: $31,351,0082017Assets 2018: $36,657,980Liabilities 2018: $4,297,602Net Assets 2018: $32,360,3782018Assets 2019: $40,365,104Liabilities 2019: $3,608,391Net Assets 2019: $36,756,7132019Assets 2020: $45,877,372Liabilities 2020: $4,334,192Net Assets 2020: $41,543,1802020Assets 2021: $50,404,636Liabilities 2021: $3,686,600Net Assets 2021: $46,718,0362021Assets 2022: $41,308,431Liabilities 2022: $3,491,746Net Assets 2022: $37,816,6852022Assets 2023: $41,791,449Liabilities 2023: $3,529,582Net Assets 2023: $38,261,8672023Assets 2024: $47,511,358Liabilities 2024: $3,452,049Net Assets 2024: $44,059,3092024

Highlighted filing

2017

Assets$34,568,114
Liabilities$3,217,106
Net Assets$31,351,008
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,977,2342010Expenses 2011: $11,505,2882011Expenses 2012: $9,973,6922012Revenue 2013: $12,339,551Expenses 2013: $11,255,273Net Income 2013: $1,084,2782013Revenue 2014: $12,417,601Expenses 2014: $10,891,102Net Income 2014: $1,526,4992014Revenue 2015: $13,559,313Expenses 2015: $10,960,971Net Income 2015: $2,598,3422015Revenue 2016: $14,588,688Expenses 2016: $12,178,867Net Income 2016: $2,409,8212016Revenue 2017: $14,507,089Expenses 2017: $11,295,284Net Income 2017: $3,211,8052017Revenue 2018: $15,023,080Expenses 2018: $13,496,859Net Income 2018: $1,526,2212018Revenue 2019: $16,573,678Expenses 2019: $13,245,066Net Income 2019: $3,328,6122019Revenue 2020: $14,430,926Expenses 2020: $10,929,494Net Income 2020: $3,501,4322020Revenue 2021: $14,245,168Expenses 2021: $12,903,624Net Income 2021: $1,341,5442021Revenue 2022: $13,529,903Expenses 2022: $13,188,554Net Income 2022: $341,3492022Revenue 2023: $12,147,616Expenses 2023: $13,092,236Net Income 2023: -$944,6202023Revenue 2024: $12,511,623Expenses 2024: $13,186,158Net Income 2024: -$674,5352024

Highlighted filing

2017

Revenue$14,507,089
Expenses$11,295,284
Net Income$3,211,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$19,112,337
Mission and Program Overview

Mission

Provide medical & health benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,050,756$32,322,379▲ $5,271,623
Rtn Earn Endowment Incm Other Fnds$27,622,543$31,351,008▲ $3,728,465
Accounts Receivable$1,111,597$1,131,589▲ $19,992
Savings and Temporary Cash Investments$2,483,264$585,074▼ $1,898,190
Cash and Non-Interest-Bearing Accounts$1,116,211$506,130▼ $610,081
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,786,809$34,568,114▲ $2,781,305
Other Assets Total$24,981$22,942▼ $2,039
Liabilities
Other Liabilities$4,060,800$3,140,973▼ $919,827
Accounts Payable and Accrued Expenses$103,466$76,133▼ $27,333
Total Liabilities$4,164,266$3,217,106▼ $947,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,622,543$31,351,008▲ $3,728,465
Total Liabilities and Net Assets / Fund Balance$31,786,809$34,568,114▲ $2,781,305
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Ernest LoganChairman of Board of Trust
Gayle LockettTrustee
Juanita JohnsonTrustee
Randi HermanTrustee
Sandy DitrapaniTrustee
Douglas HathawayPlan Administrator
William PinkettSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Adminsitrative Services IncClaims ProcessorPO Box 9005, Lynbrook, NY 11563-9005$235,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,172,737
Investment Income
$1,321,110
Other Revenue
$13,242
Change in Net Assets
$3,211,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,447,961
Revenue Not Reported on Financial Statements
$59,128
Revenue Not Reported on Form 990
$516,660
Total Revenue per Audited Statements
$14,964,621
Total Revenue per Form 990
$14,507,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,502,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$9,792,546--$9,792,546
Fees for Service Investment Mgmnt Fees-$59,128-$59,128
Fees for Services Accounting-$38,279-$38,279
Insurance-$27,953-$27,953
Fees for Services Other-$20,000-$20,000
Other Expenses-$19,001-$19,001
All Other Expenses-$16,632-$16,632
Fees for Services Legal-$7,200-$7,200
Office Expenses-$1,408-$1,408
Total Functional Expenses$9,792,546$1,502,738$0$11,295,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,155,983
Total Expenses per Audited Statements$12,155,983
Total Expenses per Form 990$11,295,284
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-860,699
Other Expense Adjustments$-919,827
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
Claims Incurred But Not Reported$3,092,200
Insurance Premiums Payable$48,773
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 11B

“The trustees and the administrator receive a copy of the form 990 before it is filed and read it thoroughly and check the accuracy of the information.”

Form 990, Part VI, Section C, line 19

“A summary of the financial statements is printed in the organization's newsletter. The organizations governing documents, conflict of interest policy and a full copy of the financial statements is available upon request.”

Filing and Contact Details

Filer

Filer Name
Csa Retiree Welfare Fund
EIN
11-2692902
Phone
2129626061
Address
40 Rector Street 12th Floor, NEW YORK, NY 10006

Signing Officer

Name
Douglas Hathaway
Title
Fund Administrator
Phone
2129626061
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Hathaway
Formed
1984
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
TARLOW & CO CPA'S
Address
7 Penn Plaza, New York, NY 10001
Preparer
Drew Benenson CPA
Phone
2126978540
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“No federal or state income taxes have been recorded for the year for unrelated business taxable income. The trust is intended to qualify under section 501(c)(9) of the irc and accordingly, the trust's net investment income is exempt from income taxes. U.s. Gaap requires fund management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the tax authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The fund administrator believes that the fund is designated and is currently being operated in compliance with the applicable requirements of the irc and, therefore believes that the related trust is tax-exempt.”

Part XII, Line 4B - Other Adjustments:

“Change in benefit obligations”

Raw XML AppendixShowing 400 of 444 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03211805
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014507089
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027622543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031351008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02483264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585074
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-860699
IRS990ScheduleD/ExpensesSubtotalAmt012155983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt059128
IRS990ScheduleD/InvestmentExpensesNotIncldAmt059128
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0516660
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-919827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03092200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE PREMIUMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0516660
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059128
IRS990ScheduleD/RevenueSubtotalAmt014447961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED FOR THE YEAR FOR UNRELATED BUSINESS TAXABLE INCOME. THE TRUST IS INTENDED TO QUALIFY UNDER SECTION 501(C)(9) OF THE IRC AND ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. U.S. GAAP REQUIRES FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FUND ADMINISTRATOR BELIEVES THAT THE FUND IS DESIGNATED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011295284
IRS990ScheduleD/TotalLiabilityAmt03140973
IRS990ScheduleD/TotalRevenuePerForm990Amt014507089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014964621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012155983
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0211188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS HATHAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PLAN ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0273072
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES AND THE ADMINISTRATOR RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED AND READ IT THOROUGHLY AND CHECK THE ACCURACY OF THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SUMMARY OF THE FINANCIAL STATEMENTS IS PRINTED IN THE ORGANIZATION'S NEWSLETTER. THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND A FULL COPY OF THE FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CSA WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 1 COUNCIL OF SUPERVISORS AND ADMIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DAY CARE COUNCIL - COUNCIL OF SUPERVI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136203811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112024569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2112504726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0H & W FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2H & W FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 RECTOR STREET 12TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt140 RECTOR STREET 12TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt240 RECTOR STREET 12TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01000500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PER AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PER AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CSA WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CSA WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CSA WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031786809
IRS990/TotalAssetsEOYAmt034568114
IRS990/TotalAssetsGrp/BOYAmt031786809
IRS990/TotalAssetsGrp/EOYAmt034568114
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01502738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09792546
IRS990/TotalFunctionalExpensesGrp/TotalAmt011295284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04164266
IRS990/TotalLiabilitiesEOYAmt03217106
IRS990/TotalLiabilitiesGrp/BOYAmt04164266
IRS990/TotalLiabilitiesGrp/EOYAmt03217106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027622543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031351008
IRS990/TotalOtherCompensationAmt061884
IRS990/TotalProgramServiceExpensesAmt09792546
IRS990/TotalProgramServiceRevenueAmt013172737
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014507089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014507089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031786809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034568114
IRS990/TotReportableCompRltdOrgAmt0211188
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,568,114
Liabilities
$3,217,106
Net assets
$31,351,008
Revenue
$14,507,089
Expenses
$11,295,284
Net income
$3,211,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.5$3.45$44.1$12.5$13.2$0.67
2023Detailed filing. Detailed filing data is available for this year.$41.8$3.53$38.3$12.1$13.1$0.94
2022Detailed filing. Detailed filing data is available for this year.$41.3$3.49$37.8$13.5$13.2$0.34
2021Detailed filing. Detailed filing data is available for this year.$50.4$3.69$46.7$14.2$12.9$1.34
2020Detailed filing. Detailed filing data is available for this year.$45.9$4.33$41.5$14.4$10.9$3.50
2019Detailed filing. Detailed filing data is available for this year.$40.4$3.61$36.8$16.6$13.2$3.33
2018Detailed filing. Detailed filing data is available for this year.$36.7$4.30$32.4$15.0$13.5$1.53
2017Detailed filing. Detailed filing data is available for this year.$34.6$3.22$31.4$14.5$11.3$3.21
2016Detailed filing. Detailed filing data is available for this year.$31.8$4.16$27.6$14.6$12.2$2.41
2015Detailed filing. Detailed filing data is available for this year.$28.5$4.25$24.2$13.6$11.0$2.60
2014Detailed filing. Detailed filing data is available for this year.$27.3$4.64$22.6$12.4$10.9$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$4.09$20.6$12.3$11.3$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$3.67$19.3$9.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$4.23$16.5$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$3.60$16.8$9.98