Civic Intelligence

Ironworkers Local No 6 Medical and Sub Pay Fund

990 • Fiscal year 2014 • EIN 13-3234213

Jun 01, 2013 to May 31, 2014 • Filed on Mar 24, 2015

196 Orchard Park RoadWest Seneca, NY 14224

(716) 828-1400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$150,338

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,822,053

Up $998,883 (+21%) from 2013

Net Assets

Up

$5,543,764

Up $795,830 (+17%) from 2013

Liabilities

Up

$278,289

Up $203,053 (+270%) from 2013

Revenue

Up

$3,408,197

Up $174,733 (+5.4%) from 2013

Expenses

Down

$3,116,115

Down $284,980 (-8.4%) from 2013

Net Income

Up

$292,082

Up $459,713 (+274%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,080,760Liabilities 2010: $78,423Net Assets 2010: $5,002,3372010Assets 2011: $4,874,573Liabilities 2011: $114,409Net Assets 2011: $4,760,1642011Assets 2012: $4,943,598Liabilities 2012: $42,650Net Assets 2012: $4,900,9482012Assets 2013: $4,823,170Liabilities 2013: $75,236Net Assets 2013: $4,747,9342013Assets 2014: $5,822,053Liabilities 2014: $278,289Net Assets 2014: $5,543,7642014Assets 2015: $6,531,331Liabilities 2015: $199,465Net Assets 2015: $6,331,8662015Assets 2016: $6,945,224Liabilities 2016: $154,914Net Assets 2016: $6,790,3102016Assets 2017: $7,014,494Liabilities 2017: $128,766Net Assets 2017: $6,885,7282017Assets 2018: $8,058,024Liabilities 2018: $250,121Net Assets 2018: $7,807,9032018Assets 2019: $8,196,547Liabilities 2019: $105,485Net Assets 2019: $8,091,0622019Assets 2020: $7,734,923Liabilities 2020: $67,854Net Assets 2020: $7,667,0692020Assets 2021: $9,085,173Liabilities 2021: $128,521Net Assets 2021: $8,956,6522021Assets 2022: $8,615,907Liabilities 2022: $177,025Net Assets 2022: $8,438,8822022Assets 2023: $9,523,242Liabilities 2023: $121,763Net Assets 2023: $9,401,4792023Assets 2024: $10,920,247Liabilities 2024: $244,548Net Assets 2024: $10,675,6992024Assets 2025: $13,372,997Liabilities 2025: $260,735Net Assets 2025: $13,112,2622025

Highlighted filing

2014

Assets$5,822,053
Liabilities$278,289
Net Assets$5,543,764

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,862,6082010Expenses 2011: $3,942,9832011Expenses 2012: $3,372,1952012Revenue 2013: $3,233,464Expenses 2013: $3,401,095Net Income 2013: -$167,6312013Revenue 2014: $3,408,197Expenses 2014: $3,116,115Net Income 2014: $292,0822014Revenue 2015: $4,282,643Expenses 2015: $3,657,084Net Income 2015: $625,5592015Revenue 2016: $4,236,323Expenses 2016: $3,777,194Net Income 2016: $459,1292016Revenue 2017: $3,536,598Expenses 2017: $3,645,662Net Income 2017: -$109,0642017Revenue 2018: $4,450,584Expenses 2018: $3,469,412Net Income 2018: $981,1722018Revenue 2019: $3,888,957Expenses 2019: $3,751,363Net Income 2019: $137,5942019Revenue 2020: $2,868,604Expenses 2020: $3,602,877Net Income 2020: -$734,2732020Revenue 2021: $3,614,269Expenses 2021: $2,647,914Net Income 2021: $966,3552021Revenue 2022: $3,380,518Expenses 2022: $3,296,632Net Income 2022: $83,8862022Revenue 2023: $4,268,558Expenses 2023: $3,208,270Net Income 2023: $1,060,2882023Revenue 2024: $4,486,278Expenses 2024: $3,747,723Net Income 2024: $738,5552024Revenue 2025: $6,628,518Expenses 2025: $4,487,517Net Income 2025: $2,141,0012025

Highlighted filing

2014

Revenue$3,408,197
Expenses$3,116,115
Net Income$292,082
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$4,364,606
Mission and Program Overview

Mission

To provide medical and health benefits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,747,934$5,543,764▲ $795,830
Investments in Publicly Traded Securities$3,741,616$4,419,719▲ $678,103
Accounts Receivable$778,645$624,759▼ $153,886
Cash and Non-Interest-Bearing Accounts$114,001$582,760▲ $468,759
Investments Other Securities$61,927$102,730▲ $40,803
Savings and Temporary Cash Investments$118,289$80,551▼ $37,738
Land, Buildings, and Equipment, Net$2,779$6,306▲ $3,527
Prepaid Expenses and Deferred Charges$5,913$5,228▼ $685
Total Assets$4,823,170$5,822,053▲ $998,883
Liabilities
Accounts Payable and Accrued Expenses$18,878$168,980▲ $150,102
Other Liabilities$56,358$109,309▲ $52,951
Total Liabilities$75,236$278,289▲ $203,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,747,934$5,543,764▲ $795,830
Total Liabilities and Net Assets / Fund Balance$4,823,170$5,822,053▲ $998,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,306$56,294$62,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BohenUnion Truste-$9,076$141,262$150,338
Thomas HalliganUnion Truste-$3,939$141,257$145,196
Joseph BarnashukAdministratoPT$74,908$47,468$122,376
Jerome HalliganUnion Truste-$26,680$25,309$51,989
James J Willis IiiUnion Truste-$20,281$816$21,097
William BohenUnion Trustee--$9,076$9,076

Board Members and Trustees

NameTitle
David HohlEmployer Tru
James LoganEmployer Tru
Mark PattonEmployer Tru
Thomas SaiaEmployer Tru
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,522,001
Investment Income
$-172,886
Other Revenue
$59,082
Change in Net Assets
$292,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,389,774
Revenue Not Reported on Financial Statements
$18,423
Revenue Not Reported on Form 990
$503,748
Other Revenue Adjustments
$5,322
Total Revenue per Audited Statements
$3,893,522
Total Revenue per Form 990
$3,408,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,885
Other Expenses$100,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,881,049
Other Salaries and Wages---$41,601
Current Officers, Directors, Trustees, and Key Employees---$39,080
Other Employee Benefits---$28,860
Fees for Services Accounting---$25,369
Pension Plan Contributions---$20,842
Fees for Services Legal---$16,290
Fees for Service Investment Mgmnt Fees---$13,101
Occupancy---$8,400
Information Technology---$7,666
Insurance---$7,617
Office Expenses---$7,346
Conferences and Meetings---$7,150
Travel---$4,613
Payroll Taxes---$4,502
Depreciation Depletion---$1,501
Other Expenses---$405
Total Functional Expenses$0$0$0$3,116,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,116,115
Expenses per Audited Statements$3,103,014
Total Expenses per Audited Statements$3,097,692
Expenses Not Reported on Financial Statements$13,101
Expenses Not Reported on Form 990$-5,322
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 Other Funds (reciprocals)$109,309
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
No
Other officer compensation reviewed
No
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

The fund administrator's wage is based on the wage package of journeyman members of the union, which is based on the collective bargaining agreement

Form 990, Page 6, Part VI, Line 2

Thomas halligan jerome halligan trustee trustee union trustees and brothers

Form 990, Page 6, Part VI, Line 9

James logan 2660 william street cheektowaga, ny 14227 mark patton po box 7 lakeview, ny 14085 david hohl 770 riverview blvd. Tonawanda, ny 14150 thomas saia 155 commerce dr. Lackawanna, ny 14218

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

Form 990 is provided to the fund administrator for review and approval prior to it being filed. The board of trustees is informed of the filing of form 990 and makes it available upon request.

Form 990, Page 6, Part VI, Line 12C

Issues relating to conflicts of interest are mentioned and discussed annually at a board of trustees meeting.

Form 990, Page 6, Part VI, Line 19

Public documents are made available upon request. The plan's policies and financial statements are available to plan participants upon request.

Form 990, Part VII

The w-2 amount showing for joseph barnashuk is his base pay, which is allocated amongst three related benefit plans. Included in mr. Barnashuk's total are taxable benefits he received as a participant in the plan. The w-2 wages received by the trustees result from taxable benefits each received as a participant in the plan. Trustees are not compensated in their capacity as a trustee.

Filing and Contact Details

Filer

EIN
13-3234213
Phone
7168281400

Signing Officer

Name
Thomas Halligan
Title
Trustee
Phone
7168281400
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Barnashuk
Formed
1961
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
3

Preparer

Preparer
David Arcara
Phone
7166342722
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Service charges -5,322 service charges 5,322

Financial Statement Notes

Schedule D, Page 3, Part X

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 if the organization 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 may 31, 2014 there are no uncertain positions taken or expected to be taken that would require recognition of a liability 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 period in progress. The plan management believes the plan is no longer subject to income tax examination for the years prior to may 31, 2011.

Schedule D, Page 4, Part XI, Line 4B

SERVICE CHARGES 5,322

Schedule D, Page 4, Part XII, Line 2D

SERVICE CHARGES -5,322

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

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IRS990/OtherRevenueMiscGrp/Desc0SUNDRY
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYER INTEREST / LATE FEES
IRS990/OtherRevenueMiscGrp/Desc2PARTICIPANT SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042375
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111385
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25322
IRS990/OtherRevenueTotalAmt059082
IRS990/OtherSalariesAndWagesGrp/TotalAmt041601
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04502
IRS990/PensionPlanContributionsGrp/TotalAmt020842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05228
IRS990/PrincipalOfficerNm0JOSEPH BARNASHUK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03294374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03294374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03172719
IRS990/PYInvestmentIncomeAmt0332768
IRS990/PYOtherExpensesAmt089526
IRS990/PYOtherRevenueAmt0239241
IRS990/PYProgramServiceRevenueAmt02727066
IRS990/PYRevenuesLessExpensesAmt0-102020
IRS990/PYSalariesCompEmpBnftPaidAmt0138850
IRS990/PYTotalExpensesAmt03401095
IRS990/PYTotalRevenueAmt03299075
IRS990/ReconcilationRevenueExpnssAmt0292082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04747934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05543764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062600
IRS990ScheduleD/ExpensesNotReportedAmt0-5322
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013101
IRS990ScheduleD/ExpensesSubtotalAmt03103014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013101
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013101
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0503748
IRS990ScheduleD/OtherExpensesIncludedAmt0-5322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS (RECIPROCALS)
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05322
IRS990ScheduleD/RevenueNotReportedAmt0503748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018423
IRS990ScheduleD/RevenueSubtotalAmt03389774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 IF THE ORGANIZATION 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 MAY 31, 2014 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY 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 PERIOD IN PROGRESS. THE PLAN MANAGEMENT BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO MAY 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SERVICE CHARGES 5,322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SERVICE CHARGES -5,322
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06306
IRS990ScheduleD/TotalExpensesPerForm990Amt03116115
IRS990ScheduleD/TotalLiabilityAmt0109309
IRS990ScheduleD/TotalRevenuePerForm990Amt03408197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03893522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03097692
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt071012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt070250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM BOHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt09076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0141262
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND ADMINISTRATOR'S WAGE IS BASED ON THE WAGE PACKAGE OF JOURNEYMAN MEMBERS OF THE UNION, WHICH IS BASED ON THE COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOMAS HALLIGAN JEROME HALLIGAN TRUSTEE TRUSTEE UNION TRUSTEES AND BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES LOGAN 2660 WILLIAM STREET CHEEKTOWAGA, NY 14227 MARK PATTON PO BOX 7 LAKEVIEW, NY 14085 DAVID HOHL 770 RIVERVIEW BLVD. TONAWANDA, NY 14150 THOMAS SAIA 155 COMMERCE DR. LACKAWANNA, NY 14218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE FUND ADMINISTRATOR FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED. THE BOARD OF TRUSTEES IS INFORMED OF THE FILING OF FORM 990 AND MAKES IT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ISSUES RELATING TO CONFLICTS OF INTEREST ARE MENTIONED AND DISCUSSED ANNUALLY AT A BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE PLAN'S POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PLAN PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE W-2 AMOUNT SHOWING FOR JOSEPH BARNASHUK IS HIS BASE PAY, WHICH IS ALLOCATED AMONGST THREE RELATED BENEFIT PLANS. INCLUDED IN MR. BARNASHUK'S TOTAL ARE TAXABLE BENEFITS HE RECEIVED AS A PARTICIPANT IN THE PLAN. THE W-2 WAGES RECEIVED BY THE TRUSTEES RESULT FROM TAXABLE BENEFITS EACH RECEIVED AS A PARTICIPANT IN THE PLAN. TRUSTEES ARE NOT COMPENSATED IN THEIR CAPACITY AS A TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICE CHARGES -5,322 SERVICE CHARGES 5,322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd22false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd23false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd24false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd25false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd26false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd27false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd28false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd29false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd31false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd32false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd33false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd34false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd35false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd36false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd37false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd38false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd39false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd41false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd42false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd43false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd44false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd45false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd46false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd47false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd48false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd49false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd51false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd52false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd53false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd54false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd55false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd56false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd57false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd58false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd59false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd61false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd62false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd63false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd64false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd65false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd66false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd67false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd68false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.26$13.1$6.63$4.49$2.14
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.24$10.7$4.49$3.75$0.74
2023Detailed filing. Detailed filing data is available for this year.$9.52$0.12$9.40$4.27$3.21$1.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.62$0.18$8.44$3.38$3.30$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.13$8.96$3.61$2.65$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.07$7.67$2.87$3.60$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.11$8.09$3.89$3.75$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.25$7.81$4.45$3.47$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.13$6.89$3.54$3.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.95$0.15$6.79$4.24$3.78$0.46
2015Summary only. Only limited summary data is available for this year.$6.53$0.20$6.33$4.28$3.66$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.28$5.54$3.41$3.12$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.08$4.75$3.23$3.40$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.04$4.90$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.11$4.76$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.08$5.00$3.86
Peer Organizations

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