Civic Intelligence

United Teamster Fund

990 • Fiscal year 2016 • EIN 13-5549593

May 01, 2015 to Apr 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A

View Organization Page

2137-2147 Utica AvenueBrooklyn, NY 11234

(718) 859-1624

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.10x

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

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$162,402

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$15,864,730

Down $4,712,801 (-23%) from 2015

Net Assets

Up

$12,208,508

Up $737,183 (+6.4%) from 2015

Liabilities

Down

$3,656,222

Down $5,449,984 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$36,671,825

Up $2,248,830 (+6.5%) from 2015

Expenses

Down

$35,821,874

Down $853,929 (-2.3%) from 2015

Net Income

Up

$849,951

Up $3,102,759 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2011: $10,198,822Liabilities 2011: $3,799,551Net Assets 2011: $6,399,2712011Assets 2012: $15,115,818Liabilities 2012: $3,637,219Net Assets 2012: $11,478,5992012Assets 2013: $19,126,803Liabilities 2013: $3,861,905Net Assets 2013: $15,264,8982013Assets 2014: $18,494,112Liabilities 2014: $4,853,697Net Assets 2014: $13,640,4152014Assets 2015: $20,577,531Liabilities 2015: $9,106,206Net Assets 2015: $11,471,3252015Assets 2016: $15,864,730Liabilities 2016: $3,656,222Net Assets 2016: $12,208,5082016Assets 2017: $13,751,583Liabilities 2017: $5,355,089Net Assets 2017: $8,396,4942017Assets 2018: $19,030,267Liabilities 2018: $5,108,922Net Assets 2018: $13,921,3452018Assets 2019: $17,115,630Liabilities 2019: $4,882,831Net Assets 2019: $12,232,7992019Assets 2020: $17,975,638Liabilities 2020: $5,244,722Net Assets 2020: $12,730,9162020Assets 2021: $18,260,331Liabilities 2021: $4,860,274Net Assets 2021: $13,400,0572021Assets 2022: $16,084,103Liabilities 2022: $4,817,822Net Assets 2022: $11,266,2812022Assets 2023: $16,396,196Liabilities 2023: $7,472,357Net Assets 2023: $8,923,8392023Assets 2025: $24,092,201Liabilities 2025: $8,770,466Net Assets 2025: $15,321,7352025

Highlighted filing

2016

Assets$15,864,730
Liabilities$3,656,222
Net Assets$12,208,508
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $33,088,218Expenses 2011: $24,424,582Net Income 2011: $8,663,6362011Revenue 2012: $32,479,085Expenses 2012: $27,399,757Net Income 2012: $5,079,3282012Revenue 2013: $32,794,516Expenses 2013: $29,008,217Net Income 2013: $3,786,2992013Revenue 2014: $33,155,545Expenses 2014: $34,780,028Net Income 2014: -$1,624,4832014Revenue 2015: $34,422,995Expenses 2015: $36,675,803Net Income 2015: -$2,252,8082015Revenue 2016: $36,671,825Expenses 2016: $35,821,874Net Income 2016: $849,9512016Revenue 2017: $39,949,110Expenses 2017: $44,050,875Net Income 2017: -$4,101,7652017Revenue 2018: $41,197,071Expenses 2018: $35,864,316Net Income 2018: $5,332,7552018Revenue 2019: $43,578,442Expenses 2019: $45,512,821Net Income 2019: -$1,934,3792019Revenue 2020: $44,569,433Expenses 2020: $44,638,209Net Income 2020: -$68,7762020Revenue 2021: $42,224,356Expenses 2021: $43,076,570Net Income 2021: -$852,2142021Revenue 2022: $41,629,568Expenses 2022: $43,170,119Net Income 2022: -$1,540,5512022Revenue 2023: $44,133,995Expenses 2023: $46,398,883Net Income 2023: -$2,264,8882023Revenue 2025: $54,556,788Expenses 2025: $47,896,116Net Income 2025: $6,660,6722025

Highlighted filing

2016

Revenue$36,671,825
Expenses$35,821,874
Net Income$849,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$36,671,825
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible union members and their dependents.

The fund provides hospital, medical, prescription, dental, death, optical and surgical benefits to its members covered under collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,471,325$12,208,508▲ $737,183
Accounts Receivable$4,303,431$6,998,497▲ $2,695,066
Investments in Publicly Traded Securities$5,634,324$5,640,780▲ $6,456
Cash and Non-Interest-Bearing Accounts$9,988,724$2,534,011▼ $7,454,713
Savings and Temporary Cash Investments$500,888$502,901▲ $2,013
Prepaid Expenses and Deferred Charges$120,163$153,696▲ $33,533
Land, Buildings, and Equipment, Net$30,001$34,845▲ $4,844
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,577,531$15,864,730▼ $4,712,801
Other Assets Total-$0-
Liabilities
Other Liabilities$8,814,092$3,441,407▼ $5,372,685
Accounts Payable and Accrued Expenses$292,114$214,815▼ $77,299
Total Liabilities$9,106,206$3,656,222▼ $5,449,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,471,325$12,208,508▲ $737,183
Total Liabilities and Net Assets / Fund Balance$20,577,531$15,864,730▼ $4,712,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,597$119,424$126,021
Equipment$28,248$75,841$104,089
Leasehold Improvements-$15,593$15,593
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry ReichFund ManagerFT$142,190$20,212$162,402
Charles MachadioTrustee--$140,285$140,285
Roger MarinoTrustee--$124,879$124,879

Board Members and Trustees

NameTitle
Andrew RoyTrustee
Daniel Kane JrTrustee
Myra GordonTrustee
Vincent L PacificoTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pierce LLCLegal433 SOUTH MAIN STREET, West Hartford, CT 06110$1,717,616
Miller & Melloment CpasPayroll Auditor529 5TH AVENUE, New York, NY 10017$116,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,651,168
Investment Income
$121,237
Other Revenue
$899,420
Change in Net Assets
$849,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,671,825
Revenue Not Reported on Form 990
$-1,012,188
Total Revenue per Audited Statements
$35,659,637
Total Revenue per Form 990
$36,671,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,700,419
Salaries, Compensation, and Employee Benefits$1,854,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$31,267,426
Fees for Services Other---$1,387,081
Other Salaries and Wages---$1,206,596
Fees for Services Legal---$330,771
Occupancy---$301,564
Other Employee Benefits---$206,300
Pension Plan Contributions---$191,097
Fees for Services Accounting---$159,481
Current Officers, Directors, Trustees, and Key Employees---$142,190
Payroll Taxes---$107,846
Insurance---$86,683
Office Expenses---$76,523
Information Technology---$72,149
All Other Expenses---$13,556
Depreciation Depletion---$9,603
Other Expenses---$9,174
Conferences and Meetings---$8,265
Total Functional Expenses$0$0$0$35,821,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,194,559
Total Expenses per Audited Statements$40,295,139
Total Expenses per Form 990$35,821,874
Expenses Not Reported on Form 990$-899,420
Expenses Not Reported on Financial Statements$-5,372,685
Other Expense Adjustments$-5,372,685
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$3,441,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Line 11B: Form 990 Review Process

“The return preparer mails a copy of the final version of form 990 to the board of trustees before it is filed. The trustees have an opportunity to make inquires before and after filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
United Teamster Fund
EIN
13-5549593
Phone
7188591624
Address
2137-2147 UTICA AVENUE, BROOKLYN, NY 11234

Signing Officer

Name
Daniel Kane Jr
Title
Trustee
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Steinberg Steckler & Picciurro Cpas
Address
462 7TH AVE 16TH FL, NEW YORK, NY 10018-7606
Preparer
Michael Steckler
Phone
2126951300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 1,346 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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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206300
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt0142570
IRS990/OtherExpensesGrp/TotalAmt161449
IRS990/OtherExpensesGrp/TotalAmt241550
IRS990/OtherExpensesGrp/TotalAmt39174
IRS990/OtherLiabilitiesGrp/BOYAmt08814092
IRS990/OtherLiabilitiesGrp/EOYAmt03441407
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEES FROM FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0899420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0899420
IRS990/OtherRevenueTotalAmt0899420
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0107846
IRS990/PensionPlanContributionsGrp/TotalAmt0191097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153696
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035451996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035451996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt032183448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050609
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02725170
IRS990/PYOtherRevenueAmt0903704
IRS990/PYProgramServiceRevenueAmt033468682
IRS990/PYRevenuesLessExpensesAmt0-2252808
IRS990/PYSalariesCompEmpBnftPaidAmt01767185
IRS990/PYTotalExpensesAmt036675803
IRS990/PYTotalRevenueAmt034422995
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0849951
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011471325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012208508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502901
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104089
IRS990ScheduleD/ExpensesNotReportedAmt0-899420
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5372685
IRS990ScheduleD/ExpensesSubtotalAmt041194559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015593
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-112768
IRS990ScheduleD/OtherExpensesIncludedAmt0-899420
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5372685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03441407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt0-899420
IRS990ScheduleD/RevenueNotReportedAmt0-1012188
IRS990ScheduleD/RevenueSubtotalAmt036671825
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 (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034845
IRS990ScheduleD/TotalExpensesPerForm990Amt035821874
IRS990ScheduleD/TotalLiabilityAmt03441407
IRS990ScheduleD/TotalRevenuePerForm990Amt036671825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035659637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040295139
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARRY REICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL KANE JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157488
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD OF TRUSTEES BEFORE IT IS FILED. THE TRUSTEES HAVE AN OPPORTUNITY TO MAKE INQUIRES BEFORE AND AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd54false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,864,730
Liabilities
$3,656,222
Net assets
$12,208,508
Revenue
$36,671,825
Expenses
$35,821,874
Net income
$849,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$8.77$15.3$54.6$47.9$6.66
2023Summary only. Only limited summary data is available for this year.$16.4$7.47$8.92$44.1$46.4$2.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.82$11.3$41.6$43.2$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$4.86$13.4$42.2$43.1$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$5.24$12.7$44.6$44.6$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$4.88$12.2$43.6$45.5$1.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$5.11$13.9$41.2$35.9$5.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$5.36$8.40$39.9$44.1$4.10
2016Detailed filing. Detailed filing data is available for this year.$15.9$3.66$12.2$36.7$35.8$0.85
2015Summary only. Only limited summary data is available for this year.$20.6$9.11$11.5$34.4$36.7$2.25
2014Summary only. Only limited summary data is available for this year.$18.5$4.85$13.6$33.2$34.8$1.62
2013Summary only. Only limited summary data is available for this year.$19.1$3.86$15.3$32.8$29.0$3.79
2012Summary only. Only limited summary data is available for this year.$15.1$3.64$11.5$32.5$27.4$5.08
2011Summary only. Only limited summary data is available for this year.$10.2$3.80$6.40$33.1$24.4$8.66