Civic Intelligence

Consolidated Edison Master Welfare Benefit Plan Trust

990 • Fiscal year 2014 • EIN 13-3329253

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
1200 Crown Colony Drive 5th FloorQuincy, MA 02169

(617) 664-9564

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

4.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$29,496

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-16%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$27,777,347

Up $952,944 (+3.6%) from 2013

Net Assets

Down

$13,155,915

Down $218,194 (-1.6%) from 2013

Liabilities

Up

$14,621,432

Up $1,171,138 (+8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin79th percentile

Revenue

Down

$3,295,249

Down $604,811 (-16%) from 2013

Expenses

Down

$2,740,311

Down $248,743 (-8.3%) from 2013

Net Income

Down

$554,938

Down $356,068 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$80M$60M$40M$20M$0Assets 2011: $21,035,806Liabilities 2011: $15,751,163Net Assets 2011: $5,284,6432011Assets 2012: $23,210,804Liabilities 2012: $13,546,218Net Assets 2012: $9,664,5862012Assets 2013: $26,824,403Liabilities 2013: $13,450,294Net Assets 2013: $13,374,1092013Assets 2014: $27,777,347Liabilities 2014: $14,621,432Net Assets 2014: $13,155,9152014Assets 2015: $27,620,096Liabilities 2015: $13,392,191Net Assets 2015: $14,227,9052015Assets 2016: $29,786,517Liabilities 2016: $12,431,420Net Assets 2016: $17,355,0972016Assets 2017: $35,481,557Liabilities 2017: $12,187,905Net Assets 2017: $23,293,6522017Assets 2018: $33,340,657Liabilities 2018: $10,483,577Net Assets 2018: $22,857,0802018Assets 2019: $43,013,664Liabilities 2019: $10,030,400Net Assets 2019: $32,983,2642019Assets 2020: $50,826,836Liabilities 2020: $9,081,658Net Assets 2020: $41,745,1782020Assets 2021: $59,224,555Liabilities 2021: $7,428,908Net Assets 2021: $51,795,6472021Assets 2022: $47,478,490Liabilities 2022: $6,425,335Net Assets 2022: $41,053,1552022Assets 2023: $56,504,293Liabilities 2023: $5,617,725Net Assets 2023: $50,886,5682023Assets 2024: $64,208,634Liabilities 2024: $4,928,596Net Assets 2024: $59,280,0382024

Highlighted filing

2014

Assets$27,777,347
Liabilities$14,621,432
Net Assets$13,155,915
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0Revenue 2011: $3,202,579Expenses 2011: $3,077,616Net Income 2011: $124,9632011Revenue 2012: $5,570,077Expenses 2012: $2,921,813Net Income 2012: $2,648,2642012Revenue 2013: $3,900,060Expenses 2013: $2,989,054Net Income 2013: $911,0062013Revenue 2014: $3,295,249Expenses 2014: $2,740,311Net Income 2014: $554,9382014Revenue 2015: $3,295,335Expenses 2015: $2,541,715Net Income 2015: $753,6202015Revenue 2016: $3,294,528Expenses 2016: $2,098,593Net Income 2016: $1,195,9352016Revenue 2017: $3,514,302Expenses 2017: $1,696,401Net Income 2017: $1,817,9012017Revenue 2018: $3,478,480Expenses 2018: $1,976,791Net Income 2018: $1,501,6892018Revenue 2019: $4,475,536Expenses 2019: $1,702,895Net Income 2019: $2,772,6412019Revenue 2020: $3,389,897Expenses 2020: $1,794,272Net Income 2020: $1,595,6252020Revenue 2021: $14,787,007Expenses 2021: $1,520,740Net Income 2021: $13,266,2672021Revenue 2022: $2,865,675Expenses 2022: $1,455,593Net Income 2022: $1,410,0822022Revenue 2023: $2,733,314Expenses 2023: $1,425,339Net Income 2023: $1,307,9752023Revenue 2024: $4,978,156Expenses 2024: $1,264,537Net Income 2024: $3,713,6192024

Highlighted filing

2014

Revenue$3,295,249
Expenses$2,740,311
Net Income$554,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,792,946
Mission and Program Overview

Mission

To provide disability benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$26,424,276$26,830,108▲ $405,832
Cap Stk Tr Prin Current Funds$13,374,109$13,155,915▼ $218,194
Savings and Temporary Cash Investments$72,546$373,802▲ $301,256
Cash and Non-Interest-Bearing Accounts$74,990$318,745▲ $243,755
Accounts Receivable$252,591$254,692▲ $2,101
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$26,824,403$27,777,347▲ $952,944
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$13,325,872$14,511,729▲ $1,185,857
Accounts Payable and Accrued Expenses$124,422$109,703▼ $14,719
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,450,294$14,621,432▲ $1,171,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,374,109$13,155,915▼ $218,194
Total Liabilities and Net Assets / Fund Balance$26,824,403$27,777,347▲ $952,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$43,356--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
State Street Bank TrustTrustee (See Schedule O)$29,496$29,496
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,647,801
Investment Income
$647,448
Other Revenue
$0
Change in Net Assets
$554,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,295,249
Revenue Not Reported on Form 990
$412,725
Total Revenue per Audited Statements
$3,707,974
Total Revenue per Form 990
$3,295,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,243
Salaries, Compensation, and Employee Benefits$29,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,380,572
Fees for Services Accounting---$41,000
Other Expenses---$38,443
Current Officers, Directors, Trustees, and Key Employees---$29,496
Total Functional Expenses$0$0$0$2,740,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,740,311
Total Expenses per Audited Statements$2,740,311
Total Expenses per Form 990$2,740,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Disabled Employees & Ibnr$14,511,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Lines 1A & B

“State Street Bank & Trust serves as the sole directed trustee of the Consolidated Edison Master Welfare Benefit Plan. The Plan sponsor is Consolidated Edison Company of New York, Inc. The Trust is administered by the Plan Sponsor in accordance with the terms of the trust agreement. As such, the VEBA does not have a governing body that exercises discretion. Form 990, Part VI, Sections A & B, Lines 8, 12 - 15 These questions are not applicable to this organization as it is a 501(c)(9) trust (voluntary employee benefits association). Additionally, the organization does not have employees, therefore no processes related to employee compensation are in place.”

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

“A complete electronic copy of the organization's Form 990 was provided to the Plan Administrator for review prior to filing with the IRS.”

Form 990, Part VI, Section C, Line 19

“As a 501(c)(9) organization, the trust is not required to make the documents referenced in question 19 available to the general public. Form 990, Part VII, Section A, Line 1A, Column (B) Average hours per week devoted to position: As Trustee, State Street Bank & Trust provides administrative services such as acting as investment manager Consolidated Edison Master Welfare Benefit Plan. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis. Therefore, the trustee fees are not based upon an hourly basis, but are calculated based upon factors such as the fair market value of the account and in accordance with State Street Bank & Trust's agreement with Consolidated Edison Company of New York, Inc.”

Filing and Contact Details

Filer

Filer Name
Consolidated Edison Master Welfare Benefit
EIN
13-3329253
In Care Of
% STATE STREET BANK & TRUST
Phone
6176649564
Address
1200 Crown Colony Drive 5th Floor, Quincy, MA 02169

Signing Officer

Name
Keith G Maloney
Title
Vice President
Signed
2015-11-16

Organization Details

Principal Officer
State Street Bank Trust
Formed
1996
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE STE 4000, INDIANAPOLIS, IN 46204
Preparer
Benjamin Pitchkites
Phone
3176817000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“$(1,185,857) Change in the claim reserve from 2013 to 2014”

Raw XML Appendix379 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0CF DV ALL COUNTRY WORLD INDEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CF DV AGGREGATE BOND INDEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CF CHARITABLE TEMP INVEST FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0412725
IRS990ScheduleD/RevenueSubtotalAmt03295249
IRS990ScheduleD/TotalBookValueSecuritiesAmt026830108
IRS990ScheduleD/TotalExpensesPerForm990Amt02740311
IRS990ScheduleD/TotalLiabilityAmt014511729
IRS990ScheduleD/TotalRevenuePerForm990Amt03295249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03707974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02740311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0State Street Bank & Trust serves as the sole directed trustee of the Consolidated Edison Master Welfare Benefit Plan. The Plan sponsor is Consolidated Edison Company of New York, Inc. The Trust is administered by the Plan Sponsor in accordance with the terms of the trust agreement. As such, the VEBA does not have a governing body that exercises discretion. Form 990, Part VI, Sections A & B, Lines 8, 12 - 15 These questions are not applicable to this organization as it is a 501(c)(9) trust (voluntary employee benefits association). Additionally, the organization does not have employees, therefore no processes related to employee compensation are in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete electronic copy of the organization's Form 990 was provided to the Plan Administrator for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As a 501(c)(9) organization, the trust is not required to make the documents referenced in question 19 available to the general public. Form 990, Part VII, Section A, Line 1A, Column (B) Average hours per week devoted to position: As Trustee, State Street Bank & Trust provides administrative services such as acting as investment manager Consolidated Edison Master Welfare Benefit Plan. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis. Therefore, the trustee fees are not based upon an hourly basis, but are calculated based upon factors such as the fair market value of the account and in accordance with State Street Bank & Trust's agreement with Consolidated Edison Company of New York, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$(1,185,857) Change in the claim reserve from 2013 to 2014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINES 1A & B
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 XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0135009240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Utilities
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Consolidated Edison of NY Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04 Irving Place
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026824403
IRS990/TotalAssetsEOYAmt027777347
IRS990/TotalAssetsGrp/BOYAmt026824403
IRS990/TotalAssetsGrp/EOYAmt027777347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02740311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013450294
IRS990/TotalLiabilitiesEOYAmt014621432
IRS990/TotalLiabilitiesGrp/BOYAmt013450294
IRS990/TotalLiabilitiesGrp/EOYAmt014621432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013374109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013155915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt02647801
IRS990/TotalReportableCompFromOrgAmt029496
IRS990/TotalRevenueGrp/ExclusionAmt0647448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02647801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03295249
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026824403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027777347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 Crown Colony Drive 5th Fl
IRS990/USAddress/CityNm0Quincy
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002169
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith G Maloney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Consolidated Edison Master Welfare Benefit
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Plan
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0133329253
ReturnHeader/Filer/InCareOfNm0% STATE STREET BANK & TRUST
ReturnHeader/Filer/PhoneNum06176649564
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 Crown Colony Drive 5th Floor
ReturnHeader/Filer/USAddress/CityNm0Quincy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MONUMENT CIRCLE STE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03176817000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Pitchkites
ReturnHeader/ReturnTs02015-11-16T14:02:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,777,347
Liabilities
$14,621,432
Net assets
$13,155,915
Revenue
$3,295,249
Expenses
$2,740,311
Net income
$554,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$4.93$59.3$4.98$1.26$3.71
2023Detailed filing. Detailed filing data is available for this year.$56.5$5.62$50.9$2.73$1.43$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$6.43$41.1$2.87$1.46$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$7.43$51.8$14.8$1.52$13.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$9.08$41.7$3.39$1.79$1.60
2019Detailed filing. Detailed filing data is available for this year.$43.0$10.0$33.0$4.48$1.70$2.77
2018Detailed filing. Detailed filing data is available for this year.$33.3$10.5$22.9$3.48$1.98$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$12.2$23.3$3.51$1.70$1.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$12.4$17.4$3.29$2.10$1.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$13.4$14.2$3.30$2.54$0.75
2014Detailed filing. Detailed filing data is available for this year.$27.8$14.6$13.2$3.30$2.74$0.55
2013Summary only. Only limited summary data is available for this year.$26.8$13.5$13.4$3.90$2.99$0.91
2012Summary only. Only limited summary data is available for this year.$23.2$13.5$9.66$5.57$2.92$2.65
2011Summary only. Only limited summary data is available for this year.$21.0$15.8$5.28$3.20$3.08$0.12