Civic Intelligence

Westchester Heavy Construction

990 • Fiscal year 2018 • EIN 13-1737041

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A

View Organization Page

Refreshing map…

140 BroadwayHawthorne, NY 10532

(914) 769-2440

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.08x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$304,465

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

19%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$23,959,828

Up $142,709 (+0.6%) from 2017

Net Assets

Down

$22,738,760

Down $154,790 (-0.7%) from 2017

Liabilities

Up

$1,221,068

Up $297,499 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$15,023,452

Up $2,357,609 (+19%) from 2017

Expenses

Up

$14,357,449

Up $1,289,210 (+9.9%) from 2017

Net Income

Up

$666,003

Up $1,068,399 (+266%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,633,754Liabilities 2010: $160,345Net Assets 2010: $13,473,4092010Assets 2011: $15,814,628Liabilities 2011: $180,276Net Assets 2011: $15,634,3522011Assets 2012: $17,765,318Liabilities 2012: $309,653Net Assets 2012: $17,455,6652012Assets 2013: $21,032,036Liabilities 2013: $225,852Net Assets 2013: $20,806,1842013Assets 2014: $24,190,516Liabilities 2014: $379,122Net Assets 2014: $23,811,3942014Assets 2015: $24,810,055Liabilities 2015: $396,538Net Assets 2015: $24,413,5172015Assets 2016: $22,557,529Liabilities 2016: $735,798Net Assets 2016: $21,821,7312016Assets 2017: $23,817,119Liabilities 2017: $923,569Net Assets 2017: $22,893,5502017Assets 2018: $23,959,828Liabilities 2018: $1,221,068Net Assets 2018: $22,738,7602018Assets 2019: $25,927,609Liabilities 2019: $1,567,878Net Assets 2019: $24,359,7312019Assets 2020: $30,192,053Liabilities 2020: $1,492,665Net Assets 2020: $28,699,3882020Assets 2021: $33,059,436Liabilities 2021: $1,742,659Net Assets 2021: $31,316,7772021Assets 2022: $32,392,757Liabilities 2022: $4,747,019Net Assets 2022: $27,645,7382022Assets 2023: $33,768,118Liabilities 2023: $3,140,259Net Assets 2023: $30,627,8592023Assets 2024: $38,710,102Liabilities 2024: $3,520,341Net Assets 2024: $35,189,7612024

Highlighted filing

2018

Assets$23,959,828
Liabilities$1,221,068
Net Assets$22,738,760
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$20M$10M$0-$10MExpenses 2010: $7,072,0512010Expenses 2011: $7,126,9792011Expenses 2012: $7,840,8822012Revenue 2013: $9,367,064Expenses 2013: $7,711,068Net Income 2013: $1,655,9962013Revenue 2014: $10,551,817Expenses 2014: $7,990,832Net Income 2014: $2,560,9852014Revenue 2015: $10,920,837Expenses 2015: $10,114,799Net Income 2015: $806,0382015Revenue 2016: $12,025,327Expenses 2016: $14,315,689Net Income 2016: -$2,290,3622016Revenue 2017: $12,665,843Expenses 2017: $13,068,239Net Income 2017: -$402,3962017Revenue 2018: $15,023,452Expenses 2018: $14,357,449Net Income 2018: $666,0032018Revenue 2019: $14,726,685Expenses 2019: $15,769,433Net Income 2019: -$1,042,7482019Revenue 2020: $15,003,318Expenses 2020: $12,979,096Net Income 2020: $2,024,2222020Revenue 2021: $17,320,085Expenses 2021: $16,594,922Net Income 2021: $725,1632021Revenue 2022: $17,845,451Expenses 2022: $17,056,709Net Income 2022: $788,7422022Revenue 2023: $17,853,142Expenses 2023: $17,281,437Net Income 2023: $571,7052023Revenue 2024: $19,698,216Expenses 2024: $16,890,717Net Income 2024: $2,807,4992024

Highlighted filing

2018

Revenue$15,023,452
Expenses$14,357,449
Net Income$666,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$25,107,028
Mission and Program Overview

Mission

Employer contributions provide health and welfare benefits for employees who are participants in the fund.

The purpose of this plan is to provide health and welfare benefits to participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,893,550$22,738,760▼ $154,790
Investments in Publicly Traded Securities$21,760,276$21,818,729▲ $58,453
Cash and Non-Interest-Bearing Accounts$1,587,960$1,058,922▼ $529,038
Savings and Temporary Cash Investments$218,964$771,382▲ $552,418
Land, Buildings, and Equipment, Net$34,181$24,652▼ $9,529
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,817,119$23,959,828▲ $142,709
Other Assets Total$215,738$286,143▲ $70,405
Liabilities
Accounts Payable and Accrued Expenses$923,569$1,221,068▲ $297,499
Total Liabilities$923,569$1,221,068▲ $297,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,893,550$22,738,760▼ $154,790
Total Liabilities and Net Assets / Fund Balance$23,817,119$23,959,828▲ $142,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,150$254,732$268,882
Leasehold Improvements$10,502$10,994$21,496
Other Land Buildings-$9,341$9,341
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Bill MascettaEmplyr Trustee
George PacchianaEmplyr Trustee
Ross PepeEmplyr Trustee
Frank BisignanoTraining Director
Anthony AscencaoUnion Trustee
Jacinto FragosoUnion Trustee
Michael MoreiraUnion Trustee
Christine CostaAdministrator
Carlos AscencaoAlt Union Trust
Andrew FerraroTraining Instruc

Highest Paid Contractors

ContractorServicesLocationCompensation
Tocqueville Asset Management LPAsset Management40 W 57TH ST 19, New York, NY 10019$101,130
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,978,102
Investment Income
$1,045,350
Other Revenue
$0
Change in Net Assets
$666,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,905,922
Revenue Not Reported on Financial Statements
$117,530
Revenue Not Reported on Form 990
$-820,793
Total Revenue per Audited Statements
$14,085,129
Total Revenue per Form 990
$15,023,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,592,149
Salaries, Compensation, and Employee Benefits$261,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$12,504,081
Fees for Services Other---$832,322
Other Salaries and Wages---$154,769
Fees for Service Investment Mgmnt Fees---$117,530
Other Employee Benefits---$94,364
Fees for Services Legal---$86,022
Fees for Services Accounting---$45,709
Occupancy---$40,804
Information Technology---$32,832
Office Expenses---$18,496
Payroll Taxes---$12,086
Depreciation Depletion---$9,531
Other Expenses---$7,206
Insurance---$4,266
Total Functional Expenses$0$0$0$14,357,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,357,449
Expenses per Audited Statements$14,239,919
Total Expenses per Audited Statements$13,944,697
Expenses Not Reported on Financial Statements$117,530
Expenses Not Reported on Form 990$-295,222
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The alternate union trustee carlos ascencao, the union trustees anthony ascencao andmichael moreira are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was sent to the trustees for review. Upon approval a waiver is signed authorizing the electronic submission of the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually at the board of trustee meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Increases in compensation are approved by the board and are compared to industry standards.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Increases in compensation are approved by the board and are compared to industry standards.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Westchester Heavy Construction
EIN
13-1737041
Phone
9147692440
Address
140 BROADWAY, HAWTHORNE, NY 10532

Signing Officer

Name
Anthony Ascencao
Title
Union Trustee
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
0

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747-2731
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE PLAN SHARES OFFICE SPACE, PERSONNEL AND ADMINISTRATIVE EXPENSES WITH THE WESTCHESTER HEAVY CONSTRUCTION LABORERS' LOCAL 60 PENSION, LEGAL, ANNUITY, LABOR MANAGEMENT AND TRAINING FUNDS. THESE EXPENSES ARE ALLOCATED BASED ON USAGE AND THE FUNDS' PORTION IS PAID OUT OF A COMMON ADMINISTRATIVE CHECKING ACCOUNT CALLED THE LOCAL 60 ADMINISTRATIVE ACCOUNT.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Plan Administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Based on the normal statutory period for audits, the Plan administrator believes that the tax returns of the Plan for the years prior to the year ended December 31,2015 are no longer open to examination, notwithstanding any information not yet known which could expand the open period.”

Raw XML AppendixShowing 400 of 597 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0923569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01221068
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THIS PLAN IS TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt012504081
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE COSTA
IRS990/BooksInCareOfDetail/PhoneNum09147692440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 BROADWAY HAWTHORNE NY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAWTHORNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010532
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01587960
IRS990/CashNonInterestBearingGrp/EOYAmt01058922
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0101130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt040 W 57TH ST 19
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010019
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TOCQUEVILLE ASSET MANAGEMENT LP
IRS990/ContractorCompensationGrp/ServicesDesc0ASSET MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt012504081
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01045350
IRS990/CYOtherExpensesAmt01592149
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013978102
IRS990/CYRevenuesLessExpensesAmt0666003
IRS990/CYSalariesCompEmpBnftPaidAmt0261219
IRS990/CYTotalExpensesAmt014357449
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015023452
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt09531
IRS990/Desc0THE PURPOSE OF THIS PLAN IS TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt045709
IRS990/FeesForServicesLegalGrp/TotalAmt086022
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0832322
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0117530
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4111204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt593821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt693821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt743169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8102584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt944463
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL MASCETTA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS PEPE
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE PACCHIANA
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS ASCENCAO
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY ASCENCAO
IRS990/Form990PartVIISectionAGrp/PersonNm5JACINTO FRAGOSO
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MOREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK BISIGNANO
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW FERRARO
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4193261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5151884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6151869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7138808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8175620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9120697
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ALT UNION TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRAINING INSTRUC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0472135
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010555711
IRS990/GrossReceiptsAmt025107028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt032832
IRS990/InsuranceGrp/TotalAmt04266
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0573215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0573215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021760276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021818729
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024652
IRS990/LandBldgEquipCostOrOtherBssAmt0299719
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010083576
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS PLAN IS TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022893550
IRS990/NetAssetsOrFundBalancesEOYAmt022738760
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0472135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0472135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-820793
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt040804
IRS990/OfficeExpensesGrp/TotalAmt018496
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0215738
IRS990/OtherAssetsTotalGrp/EOYAmt0286143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094364
IRS990/OtherExpensesGrp/Desc0STOP LOSS INSURANCE
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0387504
IRS990/OtherExpensesGrp/TotalAmt19927
IRS990/OtherExpensesGrp/TotalAmt27206
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt012086
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013978102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013978102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt011272041
IRS990/PYInvestmentIncomeAmt01020162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01530378
IRS990/PYProgramServiceRevenueAmt011645681
IRS990/PYRevenuesLessExpensesAmt0-402396
IRS990/PYSalariesCompEmpBnftPaidAmt0265820
IRS990/PYTotalExpensesAmt013068239
IRS990/PYTotalRevenueAmt012665843
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0666003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022893550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022738760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771382
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268882
IRS990ScheduleD/ExpensesNotReportedAmt0-295222
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0117530
IRS990ScheduleD/ExpensesSubtotalAmt014239919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0117530
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0117530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021496
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-820793
IRS990ScheduleD/OtherExpensesIncludedAmt0-295222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09341
IRS990ScheduleD/RevenueNotReportedAmt0-820793
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0117530
IRS990ScheduleD/RevenueSubtotalAmt014905922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan Administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Based on the normal statutory period for audits, the Plan administrator believes that the tax returns of the Plan for the years prior to the year ended December 31,2015 are no longer open to examination, notwithstanding any information not yet known which could expand the open period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024652
IRS990ScheduleD/TotalExpensesPerForm990Amt014357449
IRS990ScheduleD/TotalRevenuePerForm990Amt015023452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014085129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013944697
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0117260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1188934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2138600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3172379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4147557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5147542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt197145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt229053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt388468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt479762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt579762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt314116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt414059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt514059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt33241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt44327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt54327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW FERRARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTHONY ASCENCAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTINE COSTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3FRANK BISIGNANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JACINTO FRAGOSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MICHAEL MOREIRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING INSTRUC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1304465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2181977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3278204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4245705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5245690
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE PLAN SHARES OFFICE SPACE, PERSONNEL AND ADMINISTRATIVE EXPENSES WITH THE WESTCHESTER HEAVY CONSTRUCTION LABORERS' LOCAL 60 PENSION, LEGAL, ANNUITY, LABOR MANAGEMENT AND TRAINING FUNDS. THESE EXPENSES ARE ALLOCATED BASED ON USAGE AND THE FUNDS' PORTION IS PAID OUT OF A COMMON ADMINISTRATIVE CHECKING ACCOUNT CALLED THE LOCAL 60 ADMINISTRATIVE ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ALTERNATE UNION TRUSTEE CARLOS ASCENCAO, THE UNION TRUSTEES ANTHONY ASCENCAO ANDMICHAEL MOREIRA ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY AT THE BOARD OF TRUSTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD AND ARE COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD AND ARE COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE ATTACHED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0140 BROADWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HAWTHORNE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,959,828
Liabilities
$1,221,068
Net assets
$22,738,760
Revenue
$15,023,452
Expenses
$14,357,449
Net income
$666,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$3.52$35.2$19.7$16.9$2.81
2023Detailed filing. Detailed filing data is available for this year.$33.8$3.14$30.6$17.9$17.3$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$4.75$27.6$17.8$17.1$0.79
2021Detailed filing. Detailed filing data is available for this year.$33.1$1.74$31.3$17.3$16.6$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$1.49$28.7$15.0$13.0$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$1.57$24.4$14.7$15.8$1.04
2018Detailed filing. Detailed filing data is available for this year.$24.0$1.22$22.7$15.0$14.4$0.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.92$22.9$12.7$13.1$0.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.74$21.8$12.0$14.3$2.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.40$24.4$10.9$10.1$0.81
2014Detailed filing. Detailed filing data is available for this year.$24.2$0.38$23.8$10.6$7.99$2.56
2013Detailed filing. Detailed filing data is available for this year.$21.0$0.23$20.8$9.37$7.71$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.31$17.5$7.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.18$15.6$7.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.16$13.5$7.07