Civic Intelligence

Local 147 Construction Workers Additional Security Benefits Fund

990 • Fiscal year 2017 • EIN 13-3161717

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileSANDHOGS147.ORG

View Organization Page

36 Hopatchung RoadHopatcong, NJ 07843

(973) 601-3828

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

2nd percentile

-153%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$442,461

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-44%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$27,054,443

Down $10,156,814 (-27%) from 2016

Net Assets

Down

$27,037,400

Down $10,139,912 (-27%) from 2016

Liabilities

Down

$17,043

Down $16,902 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin2nd percentile

Revenue

Down

$6,916,144

Down $5,379,751 (-44%) from 2016

Expenses

Down

$17,532,106

Down $8,898,523 (-34%) from 2016

Net Income

Up

-$10,615,962

Up $3,518,772 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $39,345,713Liabilities 2010: $59,734Net Assets 2010: $39,285,9792010Assets 2011: $64,037,762Liabilities 2011: $142,139Net Assets 2011: $63,895,6232011Assets 2012: $68,188,486Liabilities 2012: $54,974Net Assets 2012: $68,133,5122012Assets 2013: $51,010,807Liabilities 2013: $82,514Net Assets 2013: $50,928,2932013Assets 2014: $54,256,284Liabilities 2014: $60,120Net Assets 2014: $54,196,1642014Assets 2015: $50,735,210Liabilities 2015: $27,220Net Assets 2015: $50,707,9902015Assets 2016: $37,211,257Liabilities 2016: $33,945Net Assets 2016: $37,177,3122016Assets 2017: $27,054,443Liabilities 2017: $17,043Net Assets 2017: $27,037,4002017Assets 2018: $16,927,878Liabilities 2018: $18,176Net Assets 2018: $16,909,7022018Assets 2019: $13,439,242Liabilities 2019: $18,591Net Assets 2019: $13,420,6512019Assets 2020: $13,046,712Liabilities 2020: $18,145Net Assets 2020: $13,028,5672020Assets 2021: $12,121,351Liabilities 2021: $17,988Net Assets 2021: $12,103,3632021Assets 2022: $10,793,223Liabilities 2022: $31,205Net Assets 2022: $10,762,0182022Assets 2023: $11,892,187Liabilities 2023: $26,506Net Assets 2023: $11,865,6812023Assets 2024: $12,911,576Liabilities 2024: $42,315Net Assets 2024: $12,869,2612024

Highlighted filing

2017

Assets$27,054,443
Liabilities$17,043
Net Assets$27,037,400
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $14,212,8212010Expenses 2011: $19,949,7502011Expenses 2012: $39,769,6712012Revenue 2013: $22,993,328Expenses 2013: $40,077,308Net Income 2013: -$17,083,9802013Revenue 2014: $30,032,672Expenses 2014: $27,199,708Net Income 2014: $2,832,9642014Revenue 2015: $21,816,921Expenses 2015: $24,930,434Net Income 2015: -$3,113,5132015Revenue 2016: $12,295,895Expenses 2016: $26,430,629Net Income 2016: -$14,134,7342016Revenue 2017: $6,916,144Expenses 2017: $17,532,106Net Income 2017: -$10,615,9622017Revenue 2018: $2,248,720Expenses 2018: $11,407,691Net Income 2018: -$9,158,9712018Revenue 2019: $1,029,083Expenses 2019: $5,519,659Net Income 2019: -$4,490,5762019Revenue 2020: $1,172,106Expenses 2020: $1,757,192Net Income 2020: -$585,0862020Revenue 2021: $971,198Expenses 2021: $1,786,407Net Income 2021: -$815,2092021Revenue 2022: $1,812,678Expenses 2022: $1,172,971Net Income 2022: $639,7072022Revenue 2023: $3,115,756Expenses 2023: $1,748,915Net Income 2023: $1,366,8412023Revenue 2024: $3,601,845Expenses 2024: $2,963,247Net Income 2024: $638,5982024

Highlighted filing

2017

Revenue$6,916,144
Expenses$17,532,106
Net Income-$10,615,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$22,109,796
Mission and Program Overview

Mission

To provide additonal benefits to eligable participants and their dependents.

To provide additional benefits as described in part iii to eligible participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,687,539$25,553,209▼ $9,134,330
Accounts Receivable$1,672,832$673,165▼ $999,667
Cash and Non-Interest-Bearing Accounts$564,180$578,397▲ $14,217
Savings and Temporary Cash Investments$260,623$225,214▼ $35,409
Prepaid Expenses and Deferred Charges$26,083$24,458▼ $1,625
Total Assets$37,211,257$27,054,443▼ $10,156,814
Liabilities
Accounts Payable and Accrued Expenses$33,945$17,043▼ $16,902
Total Liabilities$33,945$17,043▼ $16,902
Net Assets / Fund Balance
Unrestricted Net Assets$37,177,312$27,037,400▼ $10,139,912
Total Net Assets Fund Balance$37,177,312$27,037,400▼ $10,139,912
Total Liabilities and Net Assets / Fund Balance$37,211,257$27,054,443▼ $10,156,814
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John RyanUnion Trustee$64,082$64,082

Board Members and Trustees

NameTitle
Denise RichardsonEmployer Trustee
Joseph FerraraEmployer Trustee
Mark RosenEmployer Trustee
Christopher FitzsimmonsUnion Trustee
Richard T FitzsimmonsUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,574,649
Investment Income
$1,341,495
Other Revenue
$0
Change in Net Assets
$-10,615,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,880,176
Revenue Not Reported on Financial Statements
$35,968
Revenue Not Reported on Form 990
$476,050
Total Revenue per Audited Statements
$7,356,226
Total Revenue per Form 990
$6,916,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$17,210,279
Fees for Services Management---$181,500
Fees for Services Legal---$63,904
Fees for Service Investment Mgmnt Fees---$35,968
Fees for Services Accounting---$28,000
Insurance---$8,807
Office Expenses---$1,851
Other Expenses---$229
Total Functional Expenses$0$0$0$17,532,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,532,106
Expenses per Audited Statements$17,496,138
Total Expenses per Audited Statements$17,496,138
Expenses Not Reported on Financial Statements$35,968
Expenses Not Reported on Form 990$0
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
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, Part VI, Section A, Line 2

“Richard t. Fitzsimmons and christopher fitzsimmons are brothers.”

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

“The board of trustees review the form 990 prior to filing with the irs”

Form 990, Part VI, Section C, Line 19

“The organization provides this information upon request”

Form 990, Part VII, Line 1A(B)

“The trustees of the fund are compensated by the related local union for hours they work related to union business.”

Filing and Contact Details

Filer

Filer Name
Local 147 Construction Workers Asb Fund
EIN
13-3161717
Phone
9736013828
Address
36 HOPATCHUNG ROAD, HOPATCONG, NJ 07843

Signing Officer

Name
Richard T Fitzsimmons
Title
Trustee
Phone
7189946664
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard T Fitzsimmons
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
2
Employees
719
Volunteers
0

Preparer

Firm
MSPC CPA'S & ADVISORS PC
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Robert J Jannelli
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees oversee the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The plan has received a determination letter from the irs indicating that the plan has been granted exemption from federal income taxes under applicable sections of the internal revenue code ("irc"). The plan has been amended since receiving the determination letter. Plan management and the plan's tax counsel believe that the plan is currently designed and being operated in compliance with the applicable requirements of the irc. Therefore, they believe that the plan was qualified and the related trust was tax-exempt as of the financial statement date. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 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 finanical statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017043
IRS990/AccountsReceivableGrp/BOYAmt01672832
IRS990/AccountsReceivableGrp/EOYAmt0673165
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ADDITIONAL BENEFITS AS DESCRIBED IN PART III TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt017210279
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FUND
IRS990/BooksInCareOfDetail/PhoneNum09736013828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036 HOPATCHUNG ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOPATCONG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007843
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0564180
IRS990/CashNonInterestBearingGrp/EOYAmt0578397
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt017210279
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01341495
IRS990/CYOtherExpensesAmt0321827
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05574649
IRS990/CYRevenuesLessExpensesAmt0-10615962
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt017532106
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06916144
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FUND PROVIDES ADDITIONAL BENEFITS SUCH AS UNEMPLOYMENT, WORKERS COMPENSATION, DISABILITY, ECONOMIC ASSISTANCE, EDUCATION, DEATH, SEVERANACE AND VACATION TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS WHICH ARE FUNDED BY PARTICIPATING EMPLOYERS WHICH MAKE CONTRIBUTIONS BASED ON HOURS WORKED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0719
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt028000
IRS990/FeesForServicesLegalGrp/TotalAmt063904
IRS990/FeesForServicesManagementGrp/TotalAmt0181500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt035968
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0211144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2156548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD T FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH FERRARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0231317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt135514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2194997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0721361
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015915013
IRS990/GrossReceiptsAmt022109796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08807
IRS990/InvestmentIncomeGrp/ExclusionAmt0620134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0620134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034687539
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025553209
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015193652
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ADDITONAL BENEFITS TO ELIGABLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037177312
IRS990/NetAssetsOrFundBalancesEOYAmt027037400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0721361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0721361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0476050
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/TotalAmt01568
IRS990/OtherExpensesGrp/TotalAmt1229
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024458
IRS990/PrincipalOfficerNm0RICHARD T FITZSIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05574649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05574649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt026004568
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01343425
IRS990/PYOtherExpensesAmt0426061
IRS990/PYOtherRevenueAmt01032805
IRS990/PYProgramServiceRevenueAmt09919665
IRS990/PYRevenuesLessExpensesAmt0-14134734
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt026430629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012295895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10615962
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225214
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035968
IRS990ScheduleD/ExpensesSubtotalAmt017496138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035968
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035968
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0476050
IRS990ScheduleD/RevenueNotReportedAmt0476050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035968
IRS990ScheduleD/RevenueSubtotalAmt06880176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS RECEIVED A DETERMINATION LETTER FROM THE IRS INDICATING THAT THE PLAN HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE ("IRC"). THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. PLAN MANAGEMENT AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THEREFORE, THEY BELIEVE THAT THE PLAN WAS QUALIFIED AND THE RELATED TRUST WAS TAX-EXEMPT AS OF THE FINANCIAL STATEMENT DATE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 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 FINANICAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt017532106
IRS990ScheduleD/TotalRevenuePerForm990Amt06916144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07356226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017496138
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0231317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1194997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0211144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1156548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD T FITZSIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER FITZSIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0442461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1351545
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD T. FITZSIMMONS AND CHRISTOPHER FITZSIMMONS ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES OF THE FUND ARE COMPENSATED BY THE RELATED LOCAL UNION FOR HOURS THEY WORK RELATED TO UNION BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0A&J MECHANICAL HVAC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1FRONTIER-KEMPER CONSTRUCTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2LOCAL UNION 147 LIUNA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3LOCAL 147 TRAINING FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4MICHELS CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5NORTHEAST REMSCO CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6HAROLD STRUCTURES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7SUPERIOR GUNITE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8WISKO AMERICA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9JR CRUZ CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10KEL-TECH CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11REBAR STEEL CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION #147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONSTRUCTION WORKERS LOCAL 147 TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CONSTRUCTION WORKERS LOCAL 147 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CONSTRUCTION WORKERS LOCAL 147 RETIREMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CONSTRUCTION WORKERS LOCAL 147 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135569067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1137237968
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133161716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3136528181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4136101595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL UNION SERVING ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING AND EDUCTION OF LOCAL UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DEFINED CONTRIBUTION RETIREMENT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3DEFINED BENEFIT RETIREMENT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HEALTH AND WELFARE BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04332 KATONAH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14332 KATONAH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt236 HOPATCHUNG ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt336 HOPATCHUNG ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt436 HOPATCHUNG ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HOPATCONG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HOPATCONG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4HOPATCONG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd307843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd407843
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037211257
IRS990/TotalAssetsEOYAmt027054443
IRS990/TotalAssetsGrp/BOYAmt037211257
IRS990/TotalAssetsGrp/EOYAmt027054443
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0719
IRS990/TotalFunctionalExpensesGrp/TotalAmt017532106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033945
IRS990/TotalLiabilitiesEOYAmt017043
IRS990/TotalLiabilitiesGrp/BOYAmt033945
IRS990/TotalLiabilitiesGrp/EOYAmt017043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037177312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027037400
IRS990/TotalOtherCompensationAmt0396260
IRS990/TotalProgramServiceRevenueAmt05574649
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01341495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05574649

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,054,443
Liabilities
$17,043
Net assets
$27,037,400
Revenue
$6,916,144
Expenses
$17,532,106
Net income
-$10,615,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.04$12.9$3.60$2.96$0.64
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.03$11.9$3.12$1.75$1.37
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.03$10.8$1.81$1.17$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.02$12.1$0.97$1.79$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.02$13.0$1.17$1.76$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.02$13.4$1.03$5.52$4.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.02$16.9$2.25$11.4$9.16
2017Detailed filing. Detailed filing data is available for this year.$27.1$0.02$27.0$6.92$17.5$10.6
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$0.03$37.2$12.3$26.4$14.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$0.03$50.7$21.8$24.9$3.11
2014Detailed filing. Detailed filing data is available for this year.$54.3$0.06$54.2$30.0$27.2$2.83
2013Detailed filing. Detailed filing data is available for this year.$51.0$0.08$50.9$23.0$40.1$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.2$0.05$68.1$39.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$0.14$63.9$19.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$0.06$39.3$14.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)9 • $25M-$50M nonprofits