Civic Intelligence

Westchester Heavy Construction

990 • Fiscal year 2023 • EIN 13-1737041

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Net Margin

44th percentile

3.2%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$465,532

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Asset Growth

38th percentile

4.2%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

0.0%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$33,768,118

Up $1,375,361 (+4.2%) from 2022

Net Assets

Up

$30,627,859

Up $2,982,121 (+11%) from 2022

Liabilities

Down

$3,140,259

Down $1,606,760 (-34%) from 2022

Revenue

Up

$17,853,142

Up $7,691 (+0.0%) from 2022

Expenses

Up

$17,281,437

Up $224,728 (+1.3%) from 2022

Net Income

Down

$571,705

Down $217,037 (-28%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$33,768,118
Liabilities$3,140,259
Net Assets$30,627,859

Operations Trend

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

2023

Revenue$17,853,142
Expenses$17,281,437
Net Income$571,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$20,694,922
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 benefits to participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,038,826$30,720,006▲ $4,681,180
Rtn Earn Endowment Incm Other Fnds$27,645,738$30,627,859▲ $2,982,121
Cash and Non-Interest-Bearing Accounts$2,866,248$2,249,062▼ $617,186
Savings and Temporary Cash Investments$1,745,540$289,176▼ $1,456,364
Land, Buildings, and Equipment, Net$21,088$39,908▲ $18,820
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,392,757$33,768,118▲ $1,375,361
Other Assets Total$1,721,055$469,966▼ $1,251,089
Liabilities
Other Liabilities$4,605,434$2,965,763▼ $1,639,671
Accounts Payable and Accrued Expenses$141,585$174,496▲ $32,911
Total Liabilities$4,747,019$3,140,259▼ $1,606,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,645,738$30,627,859▲ $2,982,121
Total Liabilities and Net Assets / Fund Balance$32,392,757$33,768,118▲ $1,375,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,107$290,630$322,737
Leasehold Improvements$7,801$13,695$21,496
Other Land Buildings$0$9,341$9,341
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael CruzEap Director
Bill MascettaEmployer Trustee
George PacchianaEmployer Trustee
Ross PepeEmployer Trustee
Frank BisignanoTraining Director
Anthony AscencaoUnion Trustee
Jacinto FragosoUnion Trustee
Michael MoreiraUnion Trustee
Carlos AscencaoAlt Union Trust
Christine CostaFund Administrator
Andrew FerraroTraining Instructor
Carlos GonzalezTraining Instructor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,853,918
Investment Income
$997,079
Other Revenue
$2,145
Change in Net Assets
$571,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,742,161
Revenue Not Reported on Financial Statements
$110,981
Revenue Not Reported on Form 990
$2,410,416
Total Revenue per Audited Statements
$20,152,577
Total Revenue per Form 990
$17,853,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,569,030
Salaries, Compensation, and Employee Benefits$279,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$15,433,299
Other Expenses---$567,332
Other Salaries and Wages---$166,925
Fees for Service Investment Mgmnt Fees---$110,981
Fees for Services Legal---$84,225
Pension Plan Contributions---$70,439
Fees for Services Other---$57,504
Office Expenses---$53,793
Occupancy---$40,800
Fees for Services Accounting---$35,173
Information Technology---$31,509
Other Employee Benefits---$27,960
Payroll Taxes---$13,784
Depreciation Depletion---$11,155
Insurance---$3,865
Total Functional Expenses$0$0$0$17,281,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,810,127
Total Expenses per Audited Statements$18,810,127
Total Expenses per Form 990$17,281,437
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,528,690
Other Expense Adjustments$-1,639,671
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
Benefit Obligations$2,965,763
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
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, Section A, Line 2

The alternate union trustee carlos ascencao, the union trustees anthony ascencao and michael moreira are related.

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

Line 11b explanation - 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, Section B, Line 12C

Annually at the board of trustee meetings

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII - Compensation Explanation

Anthony ascencao is a union trustee to the organization and business manager of the laborers' international union of north america local no. 60. His average hours per week devoted to the organization is 0.50 hours and 39.50 hours to related organizations.

Form 990, Part VII - Compensation Explanation

Jacinto fragoso is a union trustee to the organization and recording secretary of the laborers' international union of north america local no. 60. His average hours per week devoted to the organization is 0.50 hours and 39.50 hours to related organizations.

Form 990, Part VII - Compensation Explanation

Michael moreira is a union trustee to the organization and secretary/treasurer of the laborers' international union of north america local no. 60. His average hours per week devoted to the organization is 0.50 hours and 39.50 hours to related organizations.

Form 990, Part VII - Compensation Explanation

Christine costa is the fund administrator of westchester heavy highway construction laborers local 60 benefit funds. Her average hours per week devoted to the organization is 25 hours and 15 hours to related organizations.

Form 990, Part VII - Compensation Explanation

Frank bisignano is the training director of the westchester heavy highway construction laborers local 60 training fund and president of the laborers' international union of north america local no. 60. His average hours per week devoted to related organizations is 40 hours.

Form 990, Part VII - Compensation Explanation

Andrew ferraro is a training instructor for the westchester heavy construction laborers local 60 training fund and an executive board member for the laborers' international union of north america local no. 60. His average hours per week devoted to related organizations is 40 hours.

Form 990, Part VII - Compensation Explanation

Michael cruz is the eap director for the westchester heavy construction laborers local 60 health and welfare fund and a training instructor for the westchester heavy construction laborers local 60 training fund. His average hours per week devoted to the organization is 20 hours and 20 hours to related organizations.

Form 990, Part VII - Compensation Explanation

Carlos gonzalez is a training instructor for the westchester heavy construction laborers local 60 training fund and an executive board member for the laborers' international union of north america local no. 60. His average hours per week devoted to related organizations is 40 hours.

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
Phone
9147692440
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Ascencao
Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
7900 WESTPARK DR SUITE A220, MCLEAN, VA 22102
Preparer
Allison Parsons
Phone
7032814880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2023 and 2022, 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, 2020 are no longer open to examination, notwithstanding any information not yet known which could expand the open period. In process.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Change in fbo -1,639,671.

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt031509
IRS990/InsuranceGrp/TotalAmt03865
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0956212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0956212
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026038826
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030720006
IRS990/IRPDocumentCnt01020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039908
IRS990/LandBldgEquipCostOrOtherBssAmt0353574
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02841780
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS PLAN IS TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027645738
IRS990/NetAssetsOrFundBalancesEOYAmt030627859
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02410416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt040800
IRS990/OfficeExpensesGrp/TotalAmt053793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01721055
IRS990/OtherAssetsTotalGrp/EOYAmt0469966
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027960
IRS990/OtherExpensesGrp/Desc0CLAIMS PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1STOP LOSS INSURANCE
IRS990/OtherExpensesGrp/TotalAmt0572693
IRS990/OtherExpensesGrp/TotalAmt1567332
IRS990/OtherLiabilitiesGrp/BOYAmt04605434
IRS990/OtherLiabilitiesGrp/EOYAmt02965763
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02145
IRS990/OtherRevenueTotalAmt02145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt013784
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt070439
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY ASCENCAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PAID SICK LEAVE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015354411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11499507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015354411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11499507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt015529287
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0531544
IRS990/PYOtherExpensesAmt01266012
IRS990/PYOtherRevenueAmt03152
IRS990/PYProgramServiceRevenueAmt017310755
IRS990/PYRevenuesLessExpensesAmt0788742
IRS990/PYSalariesCompEmpBnftPaidAmt0261410
IRS990/PYTotalExpensesAmt017056709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017845451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0571705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027645738
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030627859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01745540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1528690
IRS990ScheduleD/ExpensesSubtotalAmt018810127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0110981
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0110981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021496
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02410416
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1639671
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02965763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt02410416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0110981
IRS990ScheduleD/RevenueSubtotalAmt017742161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, 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, 2020 ARE NO LONGER OPEN TO EXAMINATION, NOTWITHSTANDING ANY INFORMATION NOT YET KNOWN WHICH COULD EXPAND THE OPEN PERIOD. IN PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN FBO -1,639,671.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039908
IRS990ScheduleD/TotalExpensesPerForm990Amt017281437
IRS990ScheduleD/TotalLiabilityAmt02965763
IRS990ScheduleD/TotalRevenuePerForm990Amt017853142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020152577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018810127
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0289990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1232960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2179552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3179552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4165375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5148239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6146190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7118019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0152730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1121851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt298026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt398026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt433842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt536675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt636656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt733842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt317436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt417854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt517854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt617854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt717854

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Filings

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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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