Civic Intelligence

Pavers & Road Builders District Council Welfare Fund

990 • Fiscal year 2015 • EIN 13-5562753

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization Profile

View Organization Page

17-20 Whitestone Expressway Ste 200Whitestone, NY 11357

(718) 961-6963

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$254,212

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Asset Growth

74th percentile

8.0%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$49,707,887

Up $3,667,093 (+8.0%) from 2014

Net Assets

Up

$49,383,041

Up $3,538,385 (+7.7%) from 2014

Liabilities

Up

$324,846

Up $128,708 (+66%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Up

$32,996,177

Up $3,740,951 (+13%) from 2014

Expenses

Up

$28,122,587

Up $2,657,044 (+10%) from 2014

Net Income

Up

$4,873,590

Up $1,083,907 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200M$150M$100M$50M$0Assets 2010: $27,036,869Liabilities 2010: $165,031Net Assets 2010: $26,871,8382010Assets 2011: $28,788,147Liabilities 2011: $150,930Net Assets 2011: $28,637,2172011Assets 2012: $33,073,774Liabilities 2012: $140,754Net Assets 2012: $32,933,0202012Assets 2013: $38,228,444Liabilities 2013: $158,901Net Assets 2013: $38,069,5432013Assets 2014: $46,040,794Liabilities 2014: $196,138Net Assets 2014: $45,844,6562014Assets 2015: $49,707,887Liabilities 2015: $324,846Net Assets 2015: $49,383,0412015Assets 2016: $63,866,755Liabilities 2016: $211,135Net Assets 2016: $63,655,6202016Assets 2017: $89,986,094Liabilities 2017: $7,210,147Net Assets 2017: $82,775,9472017Assets 2018: $103,975,775Liabilities 2018: $7,588,875Net Assets 2018: $96,386,9002018Assets 2019: $131,972,996Liabilities 2019: $12,008,485Net Assets 2019: $119,964,5112019Assets 2020: $144,398,697Liabilities 2020: $10,654,347Net Assets 2020: $133,744,3502020Assets 2021: $157,864,281Liabilities 2021: $11,626,410Net Assets 2021: $146,237,8712021Assets 2022: $156,206,938Liabilities 2022: $14,859,223Net Assets 2022: $141,347,7152022Assets 2023: $173,525,464Liabilities 2023: $17,357,100Net Assets 2023: $156,168,3642023Assets 2024: $190,313,984Liabilities 2024: $19,491,476Net Assets 2024: $170,822,5082024

Highlighted filing

2015

Assets$49,707,887
Liabilities$324,846
Net Assets$49,383,041
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$100M$50M$0Expenses 2010: $19,861,1392010Expenses 2011: $23,928,8172011Expenses 2012: $24,869,8422012Revenue 2013: $30,544,901Expenses 2013: $25,294,801Net Income 2013: $5,250,1002013Revenue 2014: $29,255,226Expenses 2014: $25,465,543Net Income 2014: $3,789,6832014Revenue 2015: $32,996,177Expenses 2015: $28,122,587Net Income 2015: $4,873,5902015Revenue 2016: $40,071,040Expenses 2016: $27,528,769Net Income 2016: $12,542,2712016Revenue 2017: $50,671,908Expenses 2017: $35,009,298Net Income 2017: $15,662,6102017Revenue 2018: $58,106,772Expenses 2018: $42,400,885Net Income 2018: $15,705,8872018Revenue 2019: $70,680,807Expenses 2019: $55,222,183Net Income 2019: $15,458,6242019Revenue 2020: $64,284,042Expenses 2020: $54,192,339Net Income 2020: $10,091,7032020Revenue 2021: $70,099,031Expenses 2021: $58,431,531Net Income 2021: $11,667,5002021Revenue 2022: $73,094,975Expenses 2022: $65,645,390Net Income 2022: $7,449,5852022Revenue 2023: $80,791,857Expenses 2023: $73,436,078Net Income 2023: $7,355,7792023Revenue 2024: $93,689,714Expenses 2024: $80,935,099Net Income 2024: $12,754,6152024

Highlighted filing

2015

Revenue$32,996,177
Expenses$28,122,587
Net Income$4,873,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$60,835,229
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,844,656$49,383,041▲ $3,538,385
Investments in Publicly Traded Securities$32,248,036$33,102,492▲ $854,456
Savings and Temporary Cash Investments$9,855,386$11,089,480▲ $1,234,094
Accounts Receivable$3,412,639$3,444,825▲ $32,186
Land, Buildings, and Equipment, Net$673$39,854▲ $39,181
Prepaid Expenses and Deferred Charges$4,006$4,964▲ $958
Cash and Non-Interest-Bearing Accounts$172$200▲ $28
Total Assets$46,040,794$49,707,887▲ $3,667,093
Other Assets Total$519,882$2,026,072▲ $1,506,190
Liabilities
Accounts Payable and Accrued Expenses$152,187$274,930▲ $122,743
Other Liabilities$43,951$49,916▲ $5,965
Total Liabilities$196,138$324,846▲ $128,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,844,656$49,383,041▲ $3,538,385
Total Liabilities and Net Assets / Fund Balance$46,040,794$49,707,887▲ $3,667,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$532$141,736$142,268
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Denise RichardsonEmployer Tru
Mark RosenEmployer Tru
Joseph MontelleFunds Admin
Francisco FernandezUnion Truste
Keith LoscalzoUnion Truste

Highest Paid Contractors

ContractorServicesLocationCompensation
Gorlick Kravitz & ListhausLegal17 STATE ST 4TH FLOOR, New York, NY 10004$399,563
Zenith American SolutionThird Part Admi10440 LITTLE PATUXENT PKWY, Columbia, MD 21044$385,430
Virginia & AmbinderLegal111 BROADWAY SUITE 1403, New York, NY 10006$300,044
Magna CareClaims Administ1600 STEWART AVENUE, Westbury, NY 11590$290,972
The Segal CompanyActuarial333 WEST 34TH STREET, New York, NY 10001$234,519
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,618,168
Investment Income
$1,915,325
Other Revenue
$462,684
Change in Net Assets
$4,873,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,611,697
Revenue Not Reported on Financial Statements
$384,480
Revenue Not Reported on Form 990
$-1,335,205
Other Revenue Adjustments
$301,992
Total Revenue per Audited Statements
$31,276,492
Total Revenue per Form 990
$32,996,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,506,564
Salaries, Compensation, and Employee Benefits$157,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$26,458,325
Fees for Services Legal---$429,759
Fees for Services Other---$282,690
Fees for Services Accounting---$106,291
Fees for Service Investment Mgmnt Fees---$96,488
Other Salaries and Wages---$95,641
Office Expenses---$68,165
Occupancy---$48,283
Other Employee Benefits---$34,733
Pension Plan Contributions---$16,470
Conferences and Meetings---$11,567
Payroll Taxes---$10,854
Insurance---$10,433
Other Expenses---$9,191
Information Technology---$6,729
Depreciation Depletion---$1,538
Total Functional Expenses$0$0$0$28,122,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,122,587
Expenses per Audited Statements$28,040,099
Total Expenses per Audited Statements$27,738,107
Expenses Not Reported on Financial Statements$82,488
Expenses Not Reported on Form 990$-301,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Funds$49,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Approved by board of trustees”

Form 990, Page 6, Part VI, Line 15B

“Approved by board of trustees”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents & financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pavers & Road Builders Dc
EIN
13-5562753
Phone
7189616963
Address
17-20 WHITESTONE EXPRESSWAY STE 200, WHITESTONE, NY 11357

Signing Officer

Name
Keith Loscalzo
Title
Union Trustee
Phone
7189616963
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Loscalzo
Formed
1950
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

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

Additional Explanations

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

“To provide health & welfare benefits to participants & their dependents”

Form 990, Part XI, Line 9

“Medicare part d reimburse -301,992 medicare part d refund 301,992”

Financial Statement Notes

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

“Medicare part d reimburse 301,992”

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

“Medicare part d refund -301,992”

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0152187
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0274930
IRS990/AccountsReceivableGrp/BOYAmt03412639
IRS990/AccountsReceivableGrp/EOYAmt03444825
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt026458325
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAVERS WELFARE FUND
IRS990/BooksInCareOfDetail/PhoneNum07189616964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136-25 37TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0113544167
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt011567
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0399563
IRS990/ContractorCompensationGrp/CompensationAmt1385430
IRS990/ContractorCompensationGrp/CompensationAmt2300044
IRS990/ContractorCompensationGrp/CompensationAmt3290972
IRS990/ContractorCompensationGrp/CompensationAmt4234519
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt017 STATE ST 4TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110440 LITTLE PATUXENT PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2111 BROADWAY SUITE 1403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31600 STEWART AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4333 WEST 34TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WESTBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121044
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311590
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GORLICK KRAVITZ & LISTHAUS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ZENITH AMERICAN SOLUTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2VIRGINIA & AMBINDER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MAGNA CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4THE SEGAL COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1THIRD PART ADMI
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc3CLAIMS ADMINIST
IRS990/ContractorCompensationGrp/ServicesDesc4ACTUARIAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt026458325
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01915325
IRS990/CYOtherExpensesAmt01506564
IRS990/CYOtherRevenueAmt0462684
IRS990/CYProgramServiceRevenueAmt030618168
IRS990/CYRevenuesLessExpensesAmt04873590
IRS990/CYSalariesCompEmpBnftPaidAmt0157698
IRS990/CYTotalExpensesAmt028122587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032996177
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01538
IRS990/Desc0COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0106291
IRS990/FeesForServicesLegalGrp/TotalAmt0429759
IRS990/FeesForServicesOtherGrp/TotalAmt0282690
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt096488
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt473106
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH LOSCALZO
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCISCO FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH MONTELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4181106
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYER TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt4FUNDS ADMIN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0978537
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028817589
IRS990/GrossReceiptsAmt060835229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06729
IRS990/InsuranceGrp/TotalAmt010433
IRS990/InvestmentIncomeGrp/ExclusionAmt0936788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0936788
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032248036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033102492
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039854
IRS990/LandBldgEquipCostOrOtherBssAmt0182987
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027839052
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03349
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03349
IRS990/MissionDesc0COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045844656
IRS990/NetAssetsOrFundBalancesEOYAmt049383041
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0978537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0978537
IRS990/NetUnrlzdGainsLossesInvstAmt0-1335205
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt048283
IRS990/OfficeExpensesGrp/TotalAmt068165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0519882
IRS990/OtherAssetsTotalGrp/EOYAmt02026072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034733
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1HEALTH CARE PICNIC
IRS990/OtherExpensesGrp/Desc2STORAGE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0385430
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt29191
IRS990/OtherLiabilitiesGrp/BOYAmt043951
IRS990/OtherLiabilitiesGrp/EOYAmt049916
IRS990/OtherRevenueMiscGrp/Desc0MEDICARE PART D
IRS990/OtherRevenueMiscGrp/Desc1INT & LIQ DAMAGES-DELINQ EMPL
IRS990/OtherRevenueMiscGrp/Desc2INTEREST ON PAVERS LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0301992
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1121719
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt235624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1121719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235624
IRS990/OtherRevenueTotalAmt0462684
IRS990/OtherSalariesAndWagesGrp/TotalAmt095641
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt010854
IRS990/PensionPlanContributionsGrp/TotalAmt016470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04964
IRS990/PrincipalOfficerNm0KEITH LOSCALZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1COBRA MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030528479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030528479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189689
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt023907312
IRS990/PYInvestmentIncomeAmt01643356
IRS990/PYOtherExpensesAmt01085684
IRS990/PYOtherRevenueAmt0798636
IRS990/PYProgramServiceRevenueAmt026813234
IRS990/PYRevenuesLessExpensesAmt03789683
IRS990/PYSalariesCompEmpBnftPaidAmt0472547
IRS990/PYTotalExpensesAmt025465543
IRS990/PYTotalRevenueAmt029255226
IRS990/ReconcilationRevenueExpnssAmt04873590
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045844656
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049383041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09855386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011089480
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-301992
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt082488
IRS990ScheduleD/ExpensesSubtotalAmt028040099
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt082488
IRS990ScheduleD/InvestmentExpensesNotIncldAmt082488
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1335205
IRS990ScheduleD/OtherExpensesIncludedAmt0-301992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0301992
IRS990ScheduleD/RevenueNotReportedAmt0-1335205
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0384480
IRS990ScheduleD/RevenueSubtotalAmt032611697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEDICARE PART D REIMBURSE 301,992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEDICARE PART D REFUND -301,992
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532
IRS990ScheduleD/TotalExpensesPerForm990Amt028122587
IRS990ScheduleD/TotalLiabilityAmt049916
IRS990ScheduleD/TotalRevenuePerForm990Amt032996177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031276492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027738107
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt073106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt013360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH MONTELLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUNDS ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0254212
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT CONTRACTORS ARE PAID FROM THE WELFARE FUND AND ALLOCATED TO THE RELATED FUNDS FOR REIMBURSEMENT. 1099S ARE ISSUED FROM THE WELFARE FUND AND THE NET AMOUNT PAID TO CONTRACTORS IS PRESENTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICARE PART D REIMBURSE -301,992 MEDICARE PART D REFUND 301,992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0132886311
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PAVERS WELFARE FUND HOLDING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ATTACHED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0ATTACHED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0136-25 37TH AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FLUSHING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PAVERS PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PAVERS ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PAVERS SKILL IMPROVEMENT & SAFETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LOCAL UNION 1010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131990171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112629710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2113339915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3135559726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LABOR UNIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013-25 37TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt113-25 37TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt213-25 37TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3136-25 37TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FLUSHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FLUSHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FLUSHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3FLUSHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd311354
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CERTAIN TRUSTEES LISTED ON FORM 990, PART VII, SECTION A SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THE FILING ENTITY OR ANY RELATED ORGANIZATION IN THEIR CAPACITY AS TRUSTEES OF THE FILING ORGANIZATION. CERTAIN TRUSTEES OR OFFICERS LISTED DO NOT RECEIVE COMPENSATION FROM THE FILING ORGANIZATION BUT DO RECEIVE COMPENSATION FROM A RELATED ORGANIZATION IN THEIR CAPACITY AS EMPLOYEE/OFFICERS OF THE RELATED ORGANIZATION, THEREFORE THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THAT ORGANIZATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0274953
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1163879
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2139328
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt344586
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt418334
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4USAGE STUDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PAVERS PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PAVERS ANNUITY FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PAVERS SKILL IMPROVEMENT & SAFETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3PAVERS WELFARE FUND HOLDING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4PAVERS SKILL IMPROVEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,707,887
Liabilities
$324,846
Net assets
$49,383,041
Revenue
$32,996,177
Expenses
$28,122,587
Net income
$4,873,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$19.5$171$93.7$80.9$12.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$17.4$156$80.8$73.4$7.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$14.9$141$73.1$65.6$7.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$11.6$146$70.1$58.4$11.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$10.7$134$64.3$54.2$10.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$12.0$120$70.7$55.2$15.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$7.59$96.4$58.1$42.4$15.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.0$7.21$82.8$50.7$35.0$15.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$0.21$63.7$40.1$27.5$12.5
2015Detailed filing. Detailed filing data is available for this year.$49.7$0.32$49.4$33.0$28.1$4.87
2014Detailed filing. Detailed filing data is available for this year.$46.0$0.20$45.8$29.3$25.5$3.79
2013Detailed filing. Detailed filing data is available for this year.$38.2$0.16$38.1$30.5$25.3$5.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.14$32.9$24.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.15$28.6$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.17$26.9$19.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • $50M-$100M nonprofits