Civic Intelligence

Stationary Engineers Fireman Mntnce & Bldg Srvc Union Loc 670 Wlfr Fnd

990 • Fiscal year 2015 • EIN 13-2828665

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 30, 2016

Organization Profile

View Organization Page

299 BroadwayNew York, NY 10007

(212) 267-8650

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$200,153

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$16,263,816

Down $3,474,399 (-18%) from 2014

Net Assets

Down

$16,192,860

Down $3,439,694 (-18%) from 2014

Liabilities

Down

$70,956

Down $34,705 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin12th percentile

Revenue

Up

$15,484,307

Up $2,354,698 (+18%) from 2014

Expenses

Up

$17,841,105

Up $2,045,949 (+13%) from 2014

Net Income

Up

-$2,356,798

Up $308,749 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,913,185Liabilities 2010: $122,812Net Assets 2010: $22,790,3732010Assets 2011: $24,375,268Liabilities 2011: $95,986Net Assets 2011: $24,279,2822011Assets 2012: $24,141,841Liabilities 2012: $118,497Net Assets 2012: $24,023,3442012Assets 2013: $22,235,905Liabilities 2013: $107,755Net Assets 2013: $22,128,1502013Assets 2014: $19,738,215Liabilities 2014: $105,661Net Assets 2014: $19,632,5542014Assets 2015: $16,263,816Liabilities 2015: $70,956Net Assets 2015: $16,192,8602015Assets 2016: $17,815,388Liabilities 2016: $239,485Net Assets 2016: $17,575,9032016Assets 2017: $22,527,979Liabilities 2017: $110,240Net Assets 2017: $22,417,7392017Assets 2018: $22,264,703Liabilities 2018: $267,627Net Assets 2018: $21,997,0762018Assets 2019: $20,518,012Liabilities 2019: $97,520Net Assets 2019: $20,420,4922019Assets 2020: $16,470,556Liabilities 2020: $145,737Net Assets 2020: $16,324,8192020Assets 2021: $19,388,082Liabilities 2021: $484,477Net Assets 2021: $18,903,6052021Assets 2022: $21,041,000Liabilities 2022: $277,653Net Assets 2022: $20,763,3472022Assets 2023: $26,938,525Liabilities 2023: $224,492Net Assets 2023: $26,714,0332023Assets 2024: $36,074,651Liabilities 2024: $119,091Net Assets 2024: $35,955,5602024

Highlighted filing

2015

Assets$16,263,816
Liabilities$70,956
Net Assets$16,192,860
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,066,7182010Expenses 2011: $11,757,9732011Expenses 2012: $12,865,3692012Revenue 2013: $12,285,698Expenses 2013: $13,740,654Net Income 2013: -$1,454,9562013Revenue 2014: $13,129,609Expenses 2014: $15,795,156Net Income 2014: -$2,665,5472014Revenue 2015: $15,484,307Expenses 2015: $17,841,105Net Income 2015: -$2,356,7982015Revenue 2016: $18,476,242Expenses 2016: $17,500,793Net Income 2016: $975,4492016Revenue 2017: $20,965,930Expenses 2017: $20,134,650Net Income 2017: $831,2802017Revenue 2018: $20,914,406Expenses 2018: $21,159,734Net Income 2018: -$245,3282018Revenue 2019: $22,204,166Expenses 2019: $24,675,859Net Income 2019: -$2,471,6932019Revenue 2020: $24,079,682Expenses 2020: $27,040,887Net Income 2020: -$2,961,2052020Revenue 2021: $21,995,708Expenses 2021: $20,098,374Net Income 2021: $1,897,3342021Revenue 2022: $21,318,124Expenses 2022: $17,445,345Net Income 2022: $3,872,7792022Revenue 2023: $24,391,413Expenses 2023: $19,810,933Net Income 2023: $4,580,4802023Revenue 2024: $23,772,406Expenses 2024: $15,460,814Net Income 2024: $8,311,5922024

Highlighted filing

2015

Revenue$15,484,307
Expenses$17,841,105
Net Income-$2,356,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 30, 2016
Return Version
2015v2.1
Gross Receipts
$18,254,204
Mission and Program Overview

Mission

Collectively bargained multi-employer welfare fund created to provide health & welfare benefits to participants & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,632,554$16,192,860▼ $3,439,694
Investments in Publicly Traded Securities$18,360,213$14,507,420▼ $3,852,793
Cash and Non-Interest-Bearing Accounts$613,997$827,625▲ $213,628
Accounts Receivable$623,575$790,834▲ $167,259
Savings and Temporary Cash Investments$100,642$100,995▲ $353
Prepaid Expenses and Deferred Charges$14,929$12,778▼ $2,151
Land, Buildings, and Equipment, Net$4,859$4,164▼ $695
Total Assets$19,738,215$16,263,816▼ $3,474,399
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$98,865$64,220▼ $34,645
Other Liabilities$6,796$6,736▼ $60
Total Liabilities$105,661$70,956▼ $34,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,632,554$16,192,860▼ $3,439,694
Total Liabilities and Net Assets / Fund Balance$19,738,215$16,263,816▼ $3,474,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,164$151,834$155,998
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dennis RomanoUnion Truste-$76,115$76,115
Berta AndersonUnion TrustePT$56,304$56,304

Board Members and Trustees

NameTitle
Dr Robert LaudicinaEmployer Tru
Richard ModicaEmployer Tru
Thomas JerideauEmployer Tru
Thelma WinstonUnion Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,232,976
Investment Income
$1,251,222
Other Revenue
$109
Change in Net Assets
$-2,356,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,484,307
Revenue Not Reported on Form 990
$-1,082,896
Total Revenue per Audited Statements
$14,401,411
Total Revenue per Form 990
$15,484,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,017
Salaries, Compensation, and Employee Benefits$281,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$17,158,474
Other Salaries and Wages---$180,782
Occupancy---$127,104
Other Employee Benefits---$71,023
Office Expenses---$55,100
Fees for Services Legal---$36,626
Fees for Services Other---$33,462
Fees for Services Accounting---$33,135
Fees for Service Investment Mgmnt Fees---$22,212
Payroll Taxes---$17,658
Pension Plan Contributions---$12,151
Insurance---$11,785
Information Technology---$6,287
Other Expenses---$1,450
Depreciation Depletion---$1,375
Total Functional Expenses$0$0$0$17,841,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,841,105
Total Expenses per Audited Statements$17,841,105
Total Expenses per Form 990$17,841,105
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 Funds$6,736
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed and discussed with accountant”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request, and by public disclosure (form 5500)”

Filing and Contact Details

Filer

Filer Name
Local 670 Welfare Fund
EIN
13-2828665
Phone
2122678650
Address
299 BROADWAY, NEW YORK, NY 10007

Signing Officer

Name
Thelma Winston
Title
Union Truste
Phone
2122678650
Signed
2016-10-30

Organization Details

Principal Officer
Thelma Winston
Formed
1973
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Castiglia Llp
Address
66 COMMACK ROAD SUITE 304, COMMACK, NY 11725
Preparer
Robert V Castiglia CPA
Phone
6314867830
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Collectively bargained multi-employer welfare fund created to provide health & welfare benefits to participants and their families”

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED AND DISCUSSED WITH ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AND BY PUBLIC DISCLOSURE (FORM 5500)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ATTACHED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0ATTACHED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 670 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 670 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL 670 GENERAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136567359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1136915739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2135396735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LABOR UNIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0299 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1299 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2299 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CERTAIN TRUSTEES LISTED ON FORM 990, PART VII, SECTION A SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THE FILING ENTITY OR ANY RELATED ORGANIZATION IN THEIR CAPACITY AS TRUSTEES OF THE FILING ORGANIZATION. CERTAIN TRUSTEES LISTED DO NOT RECEIVE COMPENSATION FROM THE FILING ORGANIZATION BUT DO RECEIVE COMPENSATION FROM A RELATED ORGANIZATION IN THEIR CAPACITY AS EMPLOYEE/OFFICERS OF THE RELATED ORGANIZATION, THEREFORE THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THAT ORGANIZATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0198440
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt183728
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION STUDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLCOATION STUDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOCAL 670 PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LOCAL 670 GENERAL FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019738215
IRS990/TotalAssetsEOYAmt016263816
IRS990/TotalAssetsGrp/BOYAmt019738215
IRS990/TotalAssetsGrp/EOYAmt016263816
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt017841105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105661
IRS990/TotalLiabilitiesEOYAmt070956
IRS990/TotalLiabilitiesGrp/BOYAmt0105661
IRS990/TotalLiabilitiesGrp/EOYAmt070956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019632554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016192860
IRS990/TotalOtherCompensationAmt035969
IRS990/TotalProgramServiceRevenueAmt014232976
IRS990/TotalRevenueGrp/ExclusionAmt0353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015483954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015484307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019738215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016263816
IRS990/TotReportableCompRltdOrgAmt0296603
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THELMA WINSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION TRUSTE
ReturnHeader/BusinessOfficerGrp/PhoneNum02122678650
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 670 WELFARE FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JOINT BOARD OF TRUSTEES
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0132828665
ReturnHeader/Filer/PhoneNum02122678650
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462725636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTIGLIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 COMMACK ROAD SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011725
ReturnHeader/PreparerPersonGrp/PhoneNum06314867830
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT V CASTIGLIA CPA
ReturnHeader/ReturnTs02016-11-04T11:11:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,263,816
Liabilities
$70,956
Net assets
$16,192,860
Revenue
$15,484,307
Expenses
$17,841,105
Net income
-$2,356,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$0.12$36.0$23.8$15.5$8.31
2023Detailed filing. Detailed filing data is available for this year.$26.9$0.22$26.7$24.4$19.8$4.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.28$20.8$21.3$17.4$3.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.48$18.9$22.0$20.1$1.90
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.15$16.3$24.1$27.0$2.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.10$20.4$22.2$24.7$2.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.27$22.0$20.9$21.2$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$0.11$22.4$21.0$20.1$0.83
2016Detailed filing. Detailed filing data is available for this year.$17.8$0.24$17.6$18.5$17.5$0.98
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.07$16.2$15.5$17.8$2.36
2014Detailed filing. Detailed filing data is available for this year.$19.7$0.11$19.6$13.1$15.8$2.67
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.2$0.11$22.1$12.3$13.7$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.12$24.0$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.10$24.3$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.12$22.8$11.1
Peer Organizations

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