Civic Intelligence

Seafarers Joint Employment Fund

990 • Fiscal year 2015 • EIN 11-6137531

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
5201 Auth WayCamp Springs, MD 20746

(301) 899-0675

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Net Margin

3rd percentile

-26%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-6.7%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-54%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,317,191

Down $1,022,541 (-6.7%) from 2014

Net Assets

Down

$13,398,713

Down $1,166,193 (-8.0%) from 2014

Liabilities

Up

$918,478

Up $143,652 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Down

$3,879,630

Down $4,508,356 (-54%) from 2014

Expenses

Down

$4,880,284

Down $2,153,289 (-31%) from 2014

Net Income

Down

-$1,000,654

Down $2,355,067 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $10,000,225Liabilities 2010: $480,901Net Assets 2010: $9,519,3242010Assets 2011: $8,222,984Liabilities 2011: $1,120,424Net Assets 2011: $7,102,5602011Assets 2012: $6,836,061Liabilities 2012: $1,257,884Net Assets 2012: $5,578,1772012Assets 2013: $14,115,001Liabilities 2013: $834,094Net Assets 2013: $13,280,9072013Assets 2014: $15,339,732Liabilities 2014: $774,826Net Assets 2014: $14,564,9062014Assets 2015: $14,317,191Liabilities 2015: $918,478Net Assets 2015: $13,398,7132015Assets 2016: $23,019,613Liabilities 2016: $1,000,176Net Assets 2016: $22,019,4372016Assets 2017: $21,989,413Liabilities 2017: $577,801Net Assets 2017: $21,411,6122017Assets 2018: $21,445,137Liabilities 2018: $801,998Net Assets 2018: $20,643,1392018Assets 2019: $21,728,712Liabilities 2019: $1,032,995Net Assets 2019: $20,695,7172019Assets 2020: $22,014,381Liabilities 2020: $748,529Net Assets 2020: $21,265,8522020Assets 2021: $21,926,489Liabilities 2021: $931,550Net Assets 2021: $20,994,9392021Assets 2022: $20,416,288Liabilities 2022: $1,277,819Net Assets 2022: $19,138,4692022Assets 2023: $20,428,683Liabilities 2023: $976,316Net Assets 2023: $19,452,3672023Assets 2024: $21,240,379Liabilities 2024: $2,046,791Net Assets 2024: $19,193,5882024

Highlighted filing

2015

Assets$14,317,191
Liabilities$918,478
Net Assets$13,398,713
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,954,6712010Expenses 2011: $8,280,2922011Expenses 2012: $7,284,3402012Revenue 2013: $14,783,978Expenses 2013: $7,053,202Net Income 2013: $7,730,7762013Revenue 2014: $8,387,986Expenses 2014: $7,033,573Net Income 2014: $1,354,4132014Revenue 2015: $3,879,630Expenses 2015: $4,880,284Net Income 2015: -$1,000,6542015Revenue 2016: $16,138,618Expenses 2016: $7,361,858Net Income 2016: $8,776,7602016Revenue 2017: $6,666,854Expenses 2017: $7,400,627Net Income 2017: -$733,7732017Revenue 2018: $6,912,345Expenses 2018: $7,464,767Net Income 2018: -$552,4222018Revenue 2019: $7,268,811Expenses 2019: $7,753,441Net Income 2019: -$484,6302019Revenue 2020: $7,967,667Expenses 2020: $7,620,088Net Income 2020: $347,5792020Revenue 2021: $7,675,234Expenses 2021: $7,508,370Net Income 2021: $166,8642021Revenue 2022: $7,475,773Expenses 2022: $8,387,301Net Income 2022: -$911,5282022Revenue 2023: $7,784,511Expenses 2023: $8,296,258Net Income 2023: -$511,7472023Revenue 2024: $8,194,690Expenses 2024: $8,628,456Net Income 2024: -$433,7662024

Highlighted filing

2015

Revenue$3,879,630
Expenses$4,880,284
Net Income-$1,000,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$17,293,939
Mission and Program Overview

Mission

NONE

To operate and maintain hiring halls for seamen

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,242,330$7,502,383▼ $739,947
Land, Buildings, and Equipment, Net$4,198,554$4,130,337▼ $68,217
Investments Program Related$1,148,754$1,053,469▼ $95,285
Accounts Receivable$399,766$369,870▼ $29,896
Prepaid Expenses and Deferred Charges$138,118$125,781▼ $12,337
Cash and Non-Interest-Bearing Accounts$133,963$57,089▼ $76,874
Total Assets$15,339,732$14,317,191▼ $1,022,541
Other Assets Total$1,078,247$1,078,262▲ $15
Liabilities
Other Liabilities$0$813,434▲ $813,434
Accounts Payable and Accrued Expenses$772,947$105,044▼ $667,903
Total Liabilities$772,947$918,478▲ $145,531
Net Assets / Fund Balance
Unrestricted Net Assets$14,566,785$13,398,713▼ $1,168,072
Total Net Assets Fund Balance$14,566,785$13,398,713▼ $1,168,072
Total Liabilities and Net Assets / Fund Balance$15,339,732$14,317,191▼ $1,022,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,741,217$2,651,804$4,393,021
Leasehold Improvements$133,260$2,593,457$2,726,717
Land$2,117,969-$2,117,969
Equipment$85,264$932,380$1,017,644
Other Land Buildings$52,627$70,702$123,329
Investment Program Related Org$1,053,469--
Other Assets Org$1,078,262--
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Damon MoteAlternate Trustee
J HoskinsAlternate Trustee
J VincenzoAlternate Trustee
M ClarkAlternate Trustee
M RussoAlternate Trustee
Michael KondrackiAlternate Trustee
N GauslowAlternate Trustee
Nick MarroneAlternate Trustee
P FisherAlternate Trustee
P StrohlaAlternate Trustee
Robert RogersAlternate Trustee
Ambrose CuccinottaTrustee
Anthony NaccaratoTrustee
Dave HeindelTrustee
David SchultzeTrustee
Dean CorgeyTrustee
K HopkinsTrustee
William ColeTrustee
William PagendarmTrustee
Margaret BowenAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,864,823
Investment Income
$160,863
Other Revenue
$-146,056
Change in Net Assets
$-1,000,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,025,686
Revenue Not Reported on Financial Statements
$-146,056
Revenue Not Reported on Form 990
$-139,263
Other Revenue Adjustments
$-146,056
Total Revenue per Audited Statements
$3,886,423
Total Revenue per Form 990
$3,879,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,512,601
Salaries, Compensation, and Employee Benefits$367,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$187,422
Other Employee Benefits---$162,284
Depreciation Depletion---$67,539
Office Expenses---$52,287
Fees for Services Legal---$44,350
Fees for Services Accounting---$40,260
Other Expenses---$32,718
All Other Expenses---$30,456
Conferences and Meetings---$21,209
Insurance---$19,735
Payroll Taxes---$17,977
Fees for Service Investment Mgmnt Fees---$16,686
Fees for Services Other---$2,001
Travel---$1,509
Total Functional Expenses$0$0$0$4,880,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,026,340
Total Expenses per Audited Statements$5,026,340
Total Expenses per Form 990$4,880,284
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-146,056
Other Expense Adjustments$-146,056
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
Due to Related Parties$813,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 11

“The board of trustees reviews the 990 prior to filing.”

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

“The organization asks all such individuals on a regular basis to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public”

Filing and Contact Details

Filer

Filer Name
Seafarers Joint Employment Fund
EIN
11-6137531
Phone
3018990675
Address
5201 AUTH WAY, CAMP SPRINGS, MD 20746

Signing Officer

Name
David Heindel
Title
Trustee
Phone
3018990675
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Heindel
Formed
1969
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
John Zimmerman
Phone
2402001400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on wholly owned building corp -95285.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on wholly owned bldg corp. -95285.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental income net against expenses for financial statements -153958. Train & adm fee and litigation/settlement income 7902. Other income netted with miscellaneous expense for financial statements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other income netted with miscellaneous expense for financial statements net income/loss from subsidiary rental income net against expenses for financial statements -153958. Train & adm fee and litigation/settlement income 7902.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011339602
IRS990/GrossReceiptsAmt017293939
IRS990/GrossRentsGrp/RealAmt01922967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt019735
IRS990/InvestmentIncomeGrp/ExclusionAmt0158645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158645
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01148754
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01053469
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08242330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07502383
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06248343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04198554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04130337
IRS990/LandBldgEquipCostOrOtherBssAmt010378680
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011337384
IRS990/LessRentalExpensesGrp/RealAmt02076925
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014566785
IRS990/NetAssetsOrFundBalancesEOYAmt013398713
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02218
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-153958
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-153958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43978
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt052287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01078247
IRS990/OtherAssetsTotalGrp/EOYAmt01078262
IRS990/OtherChangesInNetAssetsAmt0-95285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162284
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1DISPATCHING
IRS990/OtherExpensesGrp/Desc2ALLOCATED ADMINISTRATIO
IRS990/OtherExpensesGrp/Desc3COMMUNICATION WITH PART
IRS990/OtherExpensesGrp/TotalAmt03481920
IRS990/OtherExpensesGrp/TotalAmt1476183
IRS990/OtherExpensesGrp/TotalAmt2225748
IRS990/OtherExpensesGrp/TotalAmt332718
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0813434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07902
IRS990/OtherRevenueTotalAmt07902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187422
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt017977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125781
IRS990/PrincipalOfficerNm0DAVID HEINDEL
IRS990/PriorPeriodAdjustmentsAmt0-28155
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03864823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03864823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02403544
IRS990/PYOtherExpensesAmt06672984
IRS990/PYOtherRevenueAmt02042550
IRS990/PYProgramServiceRevenueAmt03941892
IRS990/PYRevenuesLessExpensesAmt01356292
IRS990/PYSalariesCompEmpBnftPaidAmt0358710
IRS990/PYTotalExpensesAmt07031694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08387986
IRS990/ReconcilationRevenueExpnssAmt0-1000654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-153958
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01741217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02651804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04393021
IRS990ScheduleD/EquipmentGrp/BookValueAmt085264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0932380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01017644
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-146056
IRS990ScheduleD/ExpensesSubtotalAmt05026340
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01053469
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN WHOLLY OWNED SUBSIDIARY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt02117969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02117969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02593457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02726717
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01078262
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SUBSIDIARY
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-146056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0813434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0-95285
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-146056
IRS990ScheduleD/RevenueNotReportedAmt0-139263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-146056
IRS990ScheduleD/RevenueSubtotalAmt04025686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON WHOLLY OWNED BLDG CORP. -95285.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME NET AGAINST EXPENSES FOR FINANCIAL STATEMENTS -153958. TRAIN & ADM FEE AND LITIGATION/SETTLEMENT INCOME 7902. OTHER INCOME NETTED WITH MISCELLANEOUS EXPENSE FOR FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER INCOME NETTED WITH MISCELLANEOUS EXPENSE FOR FINANCIAL STATEMENTS NET INCOME/LOSS FROM SUBSIDIARY RENTAL INCOME NET AGAINST EXPENSES FOR FINANCIAL STATEMENTS -153958. TRAIN & ADM FEE AND LITIGATION/SETTLEMENT INCOME 7902.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04130337
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01078262
IRS990ScheduleD/TotalBookValueProgramRltdAmt01053469
IRS990ScheduleD/TotalExpensesPerForm990Amt04880284
IRS990ScheduleD/TotalLiabilityAmt0813434
IRS990ScheduleD/TotalRevenuePerForm990Amt03879630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03886423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05026340
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASKS ALL SUCH INDIVIDUALS ON A REGULAR BASIS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON WHOLLY OWNED BUILDING CORP -95285.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SIU JOINT EMPLOYMENT BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464330086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05201 AUTH WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAMP SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,317,191
Liabilities
$918,478
Net assets
$13,398,713
Revenue
$3,879,630
Expenses
$4,880,284
Net income
-$1,000,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$2.05$19.2$8.19$8.63$0.43
2023Detailed filing. Detailed filing data is available for this year.$20.4$0.98$19.5$7.78$8.30$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.28$19.1$7.48$8.39$0.91
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.9$0.93$21.0$7.68$7.51$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.75$21.3$7.97$7.62$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.03$20.7$7.27$7.75$0.48
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.4$0.80$20.6$6.91$7.46$0.55
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.0$0.58$21.4$6.67$7.40$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$1.00$22.0$16.1$7.36$8.78
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.92$13.4$3.88$4.88$1.00
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.77$14.6$8.39$7.03$1.35
2013Detailed filing. Detailed filing data is available for this year.$14.1$0.83$13.3$14.8$7.05$7.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.26$5.58$7.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$1.12$7.10$8.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.48$9.52$6.95