Civic Intelligence

Seafarers Joint Employment Fund

990 • Fiscal year 2020 • EIN 11-6137531

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A

Refreshing map…

5201 Capital Gateway DriveCamp Springs, MD 20746

(301) 899-0675

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2020

Net Margin

25th percentile

4.4%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2020

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.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2020

Asset Growth

19th percentile

1.3%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

9.6%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$22,014,381

Up $285,669 (+1.3%) from 2019

Net Assets

Up

$21,265,852

Up $570,135 (+2.8%) from 2019

Liabilities

Down

$748,529

Down $284,466 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Up

$7,967,667

Up $698,856 (+9.6%) from 2019

Expenses

Down

$7,620,088

Down $133,353 (-1.7%) from 2019

Net Income

Up

$347,579

Up $832,209 (+172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$22,014,381
Liabilities$748,529
Net Assets$21,265,852
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$7,967,667
Expenses$7,620,088
Net Income$347,579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$36,946,509
Mission and Program Overview

Mission

NONE

To operate and maintain hiring halls for seamen

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,887,395$13,241,875▲ $354,480
Land, Buildings, and Equipment, Net$6,124,877$5,995,967▼ $128,910
Investments Program Related$661,557$567,568▼ $93,989
Accounts Receivable$512,806$505,683▼ $7,123
Cash and Non-Interest-Bearing Accounts$203,882$347,101▲ $143,219
Prepaid Expenses and Deferred Charges$159,948$177,940▲ $17,992
Total Assets$21,728,712$22,014,381▲ $285,669
Other Assets Total$1,178,247$1,178,247→ $0
Liabilities
Other Liabilities$900,916$685,650▼ $215,266
Accounts Payable and Accrued Expenses$132,079$62,879▼ $69,200
Total Liabilities$1,032,995$748,529▼ $284,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,695,717$21,265,852▲ $570,135
Total Net Assets Fund Balance$20,695,717$21,265,852▲ $570,135
Total Liabilities and Net Assets / Fund Balance$21,728,712$22,014,381▲ $285,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,681,760$3,390,749$7,072,509
Leasehold Improvements$82,011$2,754,995$2,837,006
Land$2,117,969-$2,117,969
Other Land Buildings$89,116$1,035,559$1,124,675
Equipment$25,111$85,521$110,632
Other Assets Org$1,178,247--
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Anthony NaccaratoTrustee, Chairman
Anthony ChiarelloAlternate Trustee
Decarlo HarrisAlternate Trustee
Joe VincenzoAlternate Trustee
John HoskinsAlternate Trustee
Lee EglandAlternate Trustee
Mario TorreyAlternate Trustee
Michael LabonteAlternate Trustee
Mick MarroneAlternate Trustee
Mike RussoAlternate Trustee
Todd JohnsonAlternate Trustee
Warren AspAlternate Trustee
Ashley NelsonTrustee
Damon MoteTrustee
Dean CorgeyTrustee
Ed HanleyTrustee
George TrickerTrustee
Ira DouglasTrustee
Joe SoresiTrustee
Kris HopkinsTrustee
Pat VandeqriftTrustee
William ColeTrustee
Dave HeindelTrustee, Secretary
Margaret BowenAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,350,418
Investment Income
$709,046
Other Revenue
$-91,797
Change in Net Assets
$347,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,271,841
Salaries, Compensation, and Employee Benefits$348,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$1,906,403
Insurance---$286,056
Depreciation Depletion---$209,830
Other Salaries and Wages---$180,798
Pension Plan Contributions---$78,635
Other Employee Benefits---$73,533
Office Expenses---$58,435
Fees for Services Other---$50,850
Other Expenses---$30,873
Fees for Services Legal---$30,000
Fees for Services Accounting---$29,382
Fees for Service Investment Mgmnt Fees---$26,650
Payroll Taxes---$15,281
Conferences and Meetings---$8,832
All Other Expenses---$5,406
Total Functional Expenses$0$0$0$7,620,088
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 Plans and Organizations$685,650
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is not provided to the organization's governing body prior to its filing, but it is reviewed by the chairman trustee. The organization's governing body has the right to review the completed filings upon request.”

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

“The organization provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
Seafarers Joint Employment Fund
EIN
11-6137531
Phone
3018990675
Address
5201 CAPITAL GATEWAY DRIVE, CAMP SPRINGS, MD 20746

Signing Officer

Name
David Heindel
Title
Trustee
Phone
3018990675
Signed
2021-11-09
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
4
Volunteers
13

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 XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit. This is consistent with prior years.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE, CHAIRMAN
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/TitleTxt19ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0383031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029361873
IRS990/GrossReceiptsAmt036946509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0286056
IRS990/InvestmentIncomeGrp/ExclusionAmt0326015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326015
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0661557
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0567568
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012887395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013241875
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07266824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06124877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05995967
IRS990/LandBldgEquipCostOrOtherBssAmt013262791
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028978842
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLECT, PRESERVE & INVEST THE MONIES AND OTHER THINGS OF VALUE PAID TO THE FUND; TO PAY AND/OR PROVIDE FOR THE OPERATION, MAINTENANCE, EXPANSION & REPLACEMENT OF HIRING HALLS OR EMPLOYMENT CENTERS AT LOCATIONS WHERE THE UNION MAINTAIN OFFICES FOR THE BENEFIT OF UNEMPLOYED & UNLICENSED SEAMEN & OTHER WORKERS SEEKING EMPLOYMENT IN THE SHIPPING & ALLIED TRANSPORTATION SERVICES INDUSTRIES WITHIN THE GEOGRAPHICAL JURISDICATION OF THE UNIONS TOGETHER WITH SUCH ANCILLARY & COMPLEMENTARY SERVICES RELATED TO THE OPERATION OF THE HIRING HALLS & EMPLOYMENT CENTERS & TO PROVIDE SERVICES & DEVELOP PROGRAMS TO BENEFIT SUCH WORKERS BY HELPING THEM MAINTAIN & SHARPEN THEIR SKILLS & TO DO ALL THAT IS NECESSARY TO IMPLEMENT APPLICABLE PROVISIONS OF COLLECTIVE BARGAINING AGREEMENTS FOR THE BENEFIT OF SAID UNEMPLOYED INDIVIDUALS AS THE TRUSTEES SHALL DETERMINE; AND TO PAY AND/OR PROVIDE FOR THE ESTABLISHMENT & ADMINISTRATION OF SAID FUND, AS MAY BE DETERMINED BY THE TRUSTEES FROM TIME TO TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020695717
IRS990/NetAssetsOrFundBalancesEOYAmt021265852
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0383031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0383031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0222556
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020695717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021265852
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01906403
IRS990/OfficeExpensesGrp/TotalAmt058435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01178247
IRS990/OtherAssetsTotalGrp/EOYAmt01178247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073533
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1DISPATCHING
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE CHARGE -
IRS990/OtherExpensesGrp/Desc3COMMUNICATION WITH PART
IRS990/OtherExpensesGrp/TotalAmt03914795
IRS990/OtherExpensesGrp/TotalAmt1464990
IRS990/OtherExpensesGrp/TotalAmt2249339
IRS990/OtherExpensesGrp/TotalAmt330873
IRS990/OtherLiabilitiesGrp/BOYAmt0900916
IRS990/OtherLiabilitiesGrp/EOYAmt0685650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1NET INCOME/LOSS FROM SUBSIDIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02192
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-93989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-93989
IRS990/OtherRevenueTotalAmt0-91797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180798
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015281
IRS990/PensionPlanContributionsGrp/TotalAmt078635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177940
IRS990/PrincipalOfficerNm0DAVID HEINDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05335239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12015179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05335239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12015179
IRS990/ProgSrvcAccomActy2Grp/Desc0DISPATCHING
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATION TO PARTICIPANTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0339611
IRS990/PYOtherExpensesAmt07380616
IRS990/PYOtherRevenueAmt0-99303
IRS990/PYProgramServiceRevenueAmt07028503
IRS990/PYRevenuesLessExpensesAmt0-484630
IRS990/PYSalariesCompEmpBnftPaidAmt0372825
IRS990/PYTotalExpensesAmt07753441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07268811
IRS990/ReconcilationRevenueExpnssAmt0347579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03681760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03390749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07072509
IRS990ScheduleD/EquipmentGrp/BookValueAmt025111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110632
IRS990ScheduleD/LandGrp/BookValueAmt02117969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02117969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02754995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02837006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01178247
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SUBSIDIARY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01035559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01124675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0685650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PLANS AND ORGANIZATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05995967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01178247
IRS990ScheduleD/TotalLiabilityAmt0685650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING, BUT IT IS REVIEWED BY THE CHAIRMAN TRUSTEE. THE ORGANIZATION'S GOVERNING BODY HAS THE RIGHT TO REVIEW THE COMPLETED FILINGS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASKS ALL SUCH INDIVIDUALS ON A REGULAR BASIS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS IS CONSISTENT WITH PRIOR YEARS.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,014,381
Liabilities
$748,529
Net assets
$21,265,852
Revenue
$7,967,667
Expenses
$7,620,088
Net income
$347,579
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • $25M-$50M nonprofits