Civic Intelligence

Itpeu Annual Benefit Fund C/O Erisa Systems

990 • Fiscal year 2016 • EIN 11-2823324

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 30, 2016

Organization ProfileITPEUBENEFITS.COM

View Organization Page

216 North Ave East No 2nd FLCranford, NJ 07016

(908) 276-0800

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$8,559,164

Down $94,548 (-1.1%) from 2015

Net Assets

Down

$8,418,415

Down $94,246 (-1.1%) from 2015

Liabilities

Down

$140,749

Down $302 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Up

$9,298,385

Up $530,325 (+6.0%) from 2015

Expenses

Up

$9,296,369

Up $572,653 (+6.6%) from 2015

Net Income

Down

$2,016

Down $42,328 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,864,691Liabilities 2011: $80,441Net Assets 2011: $7,784,2502011Assets 2012: $8,602,102Liabilities 2012: $177,005Net Assets 2012: $8,425,0972012Assets 2013: $8,646,086Liabilities 2013: $179,563Net Assets 2013: $8,466,5232013Assets 2014: $8,261,008Liabilities 2014: $17,958Net Assets 2014: $8,243,0502014Assets 2015: $8,653,712Liabilities 2015: $141,051Net Assets 2015: $8,512,6612015Assets 2016: $8,559,164Liabilities 2016: $140,749Net Assets 2016: $8,418,4152016Assets 2017: $8,992,026Liabilities 2017: $210,436Net Assets 2017: $8,781,5902017Assets 2018: $8,420,073Liabilities 2018: $242,891Net Assets 2018: $8,177,1822018Assets 2019: $8,079,444Liabilities 2019: $215,990Net Assets 2019: $7,863,4542019Assets 2020: $8,493,896Liabilities 2020: $187,833Net Assets 2020: $8,306,0632020Assets 2021: $10,333,512Liabilities 2021: $205,158Net Assets 2021: $10,128,3542021Assets 2022: $11,873,942Liabilities 2022: $168,017Net Assets 2022: $11,705,9252022Assets 2023: $13,499,727Liabilities 2023: $195,632Net Assets 2023: $13,304,0952023Assets 2024: $17,430,083Liabilities 2024: $194,433Net Assets 2024: $17,235,6502024Assets 2025: $18,538,909Liabilities 2025: $269,781Net Assets 2025: $18,269,1282025

Highlighted filing

2016

Assets$8,559,164
Liabilities$140,749
Net Assets$8,418,415
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,023,1772011Expenses 2012: $9,997,6332012Revenue 2013: $9,424,109Expenses 2013: $9,459,338Net Income 2013: -$35,2292013Revenue 2014: $8,448,262Expenses 2014: $8,634,876Net Income 2014: -$186,6142014Revenue 2015: $8,768,060Expenses 2015: $8,723,716Net Income 2015: $44,3442015Revenue 2016: $9,298,385Expenses 2016: $9,296,369Net Income 2016: $2,0162016Revenue 2017: $9,750,023Expenses 2017: $9,559,131Net Income 2017: $190,8922017Revenue 2018: $9,503,580Expenses 2018: $10,301,625Net Income 2018: -$798,0452018Revenue 2019: $9,630,582Expenses 2019: $10,157,366Net Income 2019: -$526,7842019Revenue 2020: $9,949,252Expenses 2020: $9,433,829Net Income 2020: $515,4232020Revenue 2021: $9,326,405Expenses 2021: $8,612,244Net Income 2021: $714,1612021Revenue 2022: $10,884,935Expenses 2022: $9,421,694Net Income 2022: $1,463,2412022Revenue 2023: $12,184,687Expenses 2023: $9,989,702Net Income 2023: $2,194,9852023Revenue 2024: $14,556,242Expenses 2024: $11,486,314Net Income 2024: $3,069,9282024Revenue 2025: $15,981,560Expenses 2025: $15,547,243Net Income 2025: $434,3172025

Highlighted filing

2016

Revenue$9,298,385
Expenses$9,296,369
Net Income$2,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$9,298,385
Mission and Program Overview

Mission

The fund provides holiday, sick, vacation, training, bereavement, and jury duty benefits to eligible participants and their dependents.

To provide benefits to eligible participants and their dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,512,661$8,418,415▼ $94,246
Investments in Publicly Traded Securities$6,674,695$6,597,777▼ $76,918
Savings and Temporary Cash Investments$1,200,671$1,231,761▲ $31,090
Accounts Receivable$820,525$837,708▲ $17,183
Prepaid Expenses and Deferred Charges$109,072$68,949▼ $40,123
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-165,688$-187,430▼ $21,742
Total Assets$8,653,712$8,559,164▼ $94,548
Other Assets Total$14,437$10,399▼ $4,038
Liabilities
Accounts Payable and Accrued Expenses$141,051$140,749▼ $302
Total Liabilities$141,051$140,749▼ $302
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,512,661$8,418,415▼ $94,246
Total Liabilities and Net Assets / Fund Balance$8,653,712$8,559,164▼ $94,548
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dennis ArringtonCo-chairman/trustee
Ricky DayCo-chairman/trustee
Dennis ConleyVice Co-chairman/trustee
John MorganVice Co-chairman/trustee
Arthur MczierTrustee
Cindy DiehmTrustee
Don JamesTrustee
Harold SherleyTrustee
Jay LipscombTrustee
Jose Serrano JrTrustee
Lena BaileyTrustee
Ruthie T JonesTrustee
Wilma ZimmermanTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Ms Administrators INCThird Party Administrator216 NORTH AVENUE EAST 2ND FL, Cranford, NJ 07016$504,409
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,116,160
Investment Income
$182,225
Other Revenue
$0
Change in Net Assets
$2,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,292,385
Revenue Not Reported on Financial Statements
$6,000
Revenue Not Reported on Form 990
$-96,262
Total Revenue per Audited Statements
$9,196,123
Total Revenue per Form 990
$9,298,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,354
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---$8,342,015
Conferences and Meetings---$192,645
Fees for Services Other---$87,765
Fees for Services Legal---$60,664
Fees for Services Accounting---$32,999
Information Technology---$17,513
Insurance---$13,573
Fees for Service Investment Mgmnt Fees---$6,000
All Other Expenses---$1,812
Other Expenses---$1,665
Total Functional Expenses$0$0$0$9,296,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,296,369
Expenses per Audited Statements$9,290,369
Total Expenses per Audited Statements$9,290,369
Expenses Not Reported on Financial Statements$6,000
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors has engaged a third party administrator to provide managment services.”

Form 990, Part VI, Section A, Line 4

“Changes to governing documents: during the fiscal year, amendment 2016-1 to the agreement and declaration of trust was adopted which changed the designation of trustees and the procedure for the removal of a trustee.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the fund's independent certified public accountants based on the information provided by the fund's third party administrator and is then reviewed by the third party administrator, the fund's legal counsel and the trustees prior to the return being filed.”

Form 990, Part VI, Section B, Line 12

“The fund is an erisa covered employee benefit plan. As such, the fund's trustees adhere to the fiduciary standards set forth in erisa.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 14: the fund is an erisa covered employee benefit plan. As such, the fund complies with the document retention and destruction policies mandated by erisa.”

Form 990, Part VI, Section C, Line 19

“The fund makes its governing documents and financial statements available as required by erisa.”

Filing and Contact Details

Filer

Filer Name
Itpeu Annual Benefit Fund
EIN
11-2823324
Phone
9082760800
Address
216 NORTH AVE EAST NO 2ND FL, CRANFORD, NJ 07016

Signing Officer

Name
Joseph Corcoran
Title
Third Party Administrator
Phone
9082760800
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Corcoran
Formed
1986
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 5335, NEW YORK, NY 10119-0219
Preparer
Kenneth Perlman CPA
Phone
2126955003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The fund's board of trustees assumes responsibility for the oversight of the audit and the selection of the independent auditor. The process has not changed during the 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 march 31, 2016, there are no uncertain positions taken or expected to be taken that would require recongnition of a liability (or asset) or disclosure in the financial statements. Employee benefit plans are subject to routine audits bt 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 2013.”

Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140749
IRS990/AccountsReceivableGrp/BOYAmt0820525
IRS990/AccountsReceivableGrp/EOYAmt0837708
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS
IRS990/AllOtherExpensesGrp/TotalAmt01812
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt08342015
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MS ADMINISTRATORS INC
IRS990/BooksInCareOfDetail/PhoneNum09082760800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 NORTH AVE EAST 2ND FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007016
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0-165688
IRS990/CashNonInterestBearingGrp/EOYAmt0-187430
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0192645
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0504409
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0216 NORTH AVENUE EAST 2ND FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CRANFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007016
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MS ADMINISTRATORS INC
IRS990/ContractorCompensationGrp/ServicesDesc0THIRD PARTY ADMINISTRATOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt08342015
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0182225
IRS990/CYOtherExpensesAmt0954354
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09116160
IRS990/CYRevenuesLessExpensesAmt02016
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09296369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09298385
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE FUND PROVIDES HOLIDAY, SICK, VACATION, TRAINING, BEREAVEMENT, JURY DUTY AND SCHOLARSHIP BENEFITS TO APPROXIMATELY 1,900 ELIGIBLE PARTICIPANTS AND THIER DEPENDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt032999
IRS990/FeesForServicesLegalGrp/TotalAmt060664
IRS990/FeesForServicesOtherGrp/TotalAmt087765
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY LIPSCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE SERRANO JR
IRS990/Form990PartVIISectionAGrp/PersonNm2RICKY DAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR MCZIER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS ARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTHIE T JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD SHERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY DIEHM
IRS990/Form990PartVIISectionAGrp/PersonNm9LENA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11WILMA ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DON JAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CO-CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CO-CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09298385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt017513
IRS990/InsuranceGrp/TotalAmt013573
IRS990/InvestmentIncomeGrp/ExclusionAmt0182225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182225
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06674695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06597777
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUND PROVIDES HOLIDAY, SICK, VACATION, TRAINING, BEREAVEMENT, JURY DUTY AND SCHOLARSHIP BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08512661
IRS990/NetAssetsOrFundBalancesEOYAmt08418415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-96262
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014437
IRS990/OtherAssetsTotalGrp/EOYAmt010399
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT ADMINISTRATOR'
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PARTICIPANT LOCATOR SER
IRS990/OtherExpensesGrp/TotalAmt0504409
IRS990/OtherExpensesGrp/TotalAmt123540
IRS990/OtherExpensesGrp/TotalAmt211769
IRS990/OtherExpensesGrp/TotalAmt31665
IRS990/OtherOrganizationDsc0EMPLOYEE BENEFIT PLAN
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068949
IRS990/PrincipalOfficerNm0JOSEPH CORCORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS FROM EMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09116160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09116160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt07781252
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188374
IRS990/PYOtherExpensesAmt0942464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08579686
IRS990/PYRevenuesLessExpensesAmt044344
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08723716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08768060
IRS990/ReconcilationRevenueExpnssAmt02016
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08512661
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08418415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01200671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01231761
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt09290369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-96262
IRS990ScheduleD/RevenueNotReportedAmt0-96262
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06000
IRS990ScheduleD/RevenueSubtotalAmt09292385
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 MARCH 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECONGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EMPLOYEE BENEFIT PLANS ARE SUBJECT TO ROUTINE AUDITS BT 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09296369
IRS990ScheduleD/TotalRevenuePerForm990Amt09298385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09196123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09290369
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS ENGAGED A THIRD PARTY ADMINISTRATOR TO PROVIDE MANAGMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES TO GOVERNING DOCUMENTS: DURING THE FISCAL YEAR, AMENDMENT 2016-1 TO THE AGREEMENT AND DECLARATION OF TRUST WAS ADOPTED WHICH CHANGED THE DESIGNATION OF TRUSTEES AND THE PROCEDURE FOR THE REMOVAL OF A TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE FUND'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS BASED ON THE INFORMATION PROVIDED BY THE FUND'S THIRD PARTY ADMINISTRATOR AND IS THEN REVIEWED BY THE THIRD PARTY ADMINISTRATOR, THE FUND'S LEGAL COUNSEL AND THE TRUSTEES PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND IS AN ERISA COVERED EMPLOYEE BENEFIT PLAN. AS SUCH, THE FUND'S TRUSTEES ADHERE TO THE FIDUCIARY STANDARDS SET FORTH IN ERISA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 14: THE FUND IS AN ERISA COVERED EMPLOYEE BENEFIT PLAN. AS SUCH, THE FUND COMPLIES WITH THE DOCUMENT RETENTION AND DESTRUCTION POLICIES MANDATED BY ERISA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AS REQUIRED BY ERISA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FUND'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ACTION FACILITIES MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ALUTIIQ DIVERSIFIED SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AVERY GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BLACKSTONE CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4BR MANAGEMENT SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5CHENEGA CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6COMPREHENSIVE SECURITY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7CRYSTAL ENTERPRISE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8DECO SECURITY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9E&S DIVERSIFIED SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10EVERGREEN CONSULTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11FOOD SERVICES INC OF GAINESVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12HILL FOOD SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13LINKER SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14MARTIN EDWARDS & ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15NATIVE RESOURCE DEVELOPMENT CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16NORTH BAY INDUSTRIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17QI SECURITY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18SABROSA FOOD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19EML CALIBRATION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20ACORN FOOD SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21JR CONTRACTING SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22XCEL PROCTECTIVE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23GLOBAL CONNECTIONS TO EMPLOYMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24RC TECH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25TRIPLE CANOPY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26KCORP TECHNOLOGIES SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27KATMAI CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28CREATIVE MANAGEMENT TECHNOLOGY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29247 ENTERPRISEMADISON LAWRENCE IND INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0AUSTIN & ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1E&A PROTECTIVE SERVICE BRAVO LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2JOHNSON FOOD SERVICE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3FRONTLINE SECURITY SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4COMMONWEALTH SUPPORT SERV (CSS)
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5LAMAIN CRESCENT JOINT VENTURE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt6MERIDIAN FOOD SERVICES LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ITPEU PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ITPEU HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GOODWILL CONTRACTING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MQC ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WORK SERVICES CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112506736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581236802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE HEALTH BENEFITS TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O ERISA SYSTEMS 216 NORTH EAST 2N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 13817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CRANFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAVANNAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd131416
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08653712
IRS990/TotalAssetsEOYAmt08559164
IRS990/TotalAssetsGrp/BOYAmt08653712
IRS990/TotalAssetsGrp/EOYAmt08559164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09296369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141051

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,559,164
Liabilities
$140,749
Net assets
$8,418,415
Revenue
$9,298,385
Expenses
$9,296,369
Net income
$2,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.5$0.27$18.3$16.0$15.5$0.43
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.19$17.2$14.6$11.5$3.07
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.20$13.3$12.2$9.99$2.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.17$11.7$10.9$9.42$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.21$10.1$9.33$8.61$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.19$8.31$9.95$9.43$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.22$7.86$9.63$10.2$0.53
2018Detailed filing. Detailed filing data is available for this year.$8.42$0.24$8.18$9.50$10.3$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.21$8.78$9.75$9.56$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.56$0.14$8.42$9.30$9.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.65$0.14$8.51$8.77$8.72$0.04
2014Summary only. Only limited summary data is available for this year.$8.26$0.02$8.24$8.45$8.63$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.18$8.47$9.42$9.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.18$8.43$10.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.08$7.78$10.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • $5M-$10M nonprofits