Civic Intelligence

Material Yard Workers Local No 1175 Welfare Fund

990 • Fiscal year 2022 • EIN 13-5679400

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 04, 2023

Organization ProfileN/A

View Organization Page

34-11 35th AvenueAstoria, NY 11106

(718) 392-6660

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$232,440

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-9.7%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,374,234

Down $254,766 (-9.7%) from 2021

Net Assets

Down

$2,347,149

Down $210,577 (-8.2%) from 2021

Liabilities

Down

$27,085

Down $44,189 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Up

$4,222,168

Up $478,320 (+13%) from 2021

Expenses

Up

$4,162,311

Up $204,406 (+5.2%) from 2021

Net Income

Up

$59,857

Up $273,914 (+128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,069,114Liabilities 2010: $48,328Net Assets 2010: $3,020,7862010Assets 2011: $2,933,889Liabilities 2011: $41,426Net Assets 2011: $2,892,4632011Assets 2012: $2,678,976Liabilities 2012: $42,415Net Assets 2012: $2,636,5612012Assets 2013: $2,672,427Liabilities 2013: $51,490Net Assets 2013: $2,620,9372013Assets 2014: $2,734,840Liabilities 2014: $31,630Net Assets 2014: $2,703,2102014Assets 2015: $2,718,915Liabilities 2015: $33,868Net Assets 2015: $2,685,0472015Assets 2016: $2,663,322Liabilities 2016: $33,218Net Assets 2016: $2,630,1042016Assets 2017: $2,630,689Liabilities 2017: $119,202Net Assets 2017: $2,511,4872017Assets 2018: $2,587,923Liabilities 2018: $87,083Net Assets 2018: $2,500,8402018Assets 2019: $2,816,286Liabilities 2019: $20,000Net Assets 2019: $2,796,2862019Assets 2020: $2,811,694Liabilities 2020: $31,785Net Assets 2020: $2,779,9092020Assets 2021: $2,629,000Liabilities 2021: $71,274Net Assets 2021: $2,557,7262021Assets 2022: $2,374,234Liabilities 2022: $27,085Net Assets 2022: $2,347,1492022Assets 2023: $2,823,379Liabilities 2023: $530,096Net Assets 2023: $2,293,2832023Assets 2024: $3,548,509Liabilities 2024: $529,115Net Assets 2024: $3,019,3942024

Highlighted filing

2022

Assets$2,374,234
Liabilities$27,085
Net Assets$2,347,149
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,596,492Expenses 2010: $2,723,127Net Income 2010: -$126,6352010Revenue 2011: $2,709,945Expenses 2011: $2,802,038Net Income 2011: -$92,0932011Revenue 2012: $2,871,993Expenses 2012: $3,111,282Net Income 2012: -$239,2892012Revenue 2013: $3,206,903Expenses 2013: $3,230,177Net Income 2013: -$23,2742013Revenue 2014: $3,639,167Expenses 2014: $3,545,232Net Income 2014: $93,9352014Revenue 2015: $3,777,018Expenses 2015: $3,757,145Net Income 2015: $19,8732015Revenue 2016: $3,884,242Expenses 2016: $3,940,059Net Income 2016: -$55,8172016Revenue 2017: $3,581,936Expenses 2017: $3,776,156Net Income 2017: -$194,2202017Revenue 2018: $3,442,148Expenses 2018: $3,381,169Net Income 2018: $60,9792018Revenue 2019: $3,636,461Expenses 2019: $3,514,437Net Income 2019: $122,0242019Revenue 2020: $3,680,820Expenses 2020: $3,739,569Net Income 2020: -$58,7492020Revenue 2021: $3,743,848Expenses 2021: $3,957,905Net Income 2021: -$214,0572021Revenue 2022: $4,222,168Expenses 2022: $4,162,311Net Income 2022: $59,8572022Revenue 2023: $4,663,588Expenses 2023: $4,800,148Net Income 2023: -$136,5602023Revenue 2024: $5,295,405Expenses 2024: $4,604,526Net Income 2024: $690,8792024

Highlighted filing

2022

Revenue$4,222,168
Expenses$4,162,311
Net Income$59,857
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$4,641,117
Mission and Program Overview

Mission

To pay or provide welfare benefits directly and also for the payment of premiums on such policies of group life insurance, group accident and health insurance for medical and surgical care and hospitalization for members of the union and their dependents, as the trustees may determine, subject to such conditions as to length of service in the industry, length of membership in the union and length of payment by the employer of employer contributions as the trustees may determine.

To provide medical benefits to eligible participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,557,726$2,347,149▼ $210,577
Investments in Publicly Traded Securities$1,539,630$1,016,800▼ $522,830
Accounts Receivable$773,106$780,881▲ $7,775
Prepaid Expenses and Deferred Charges$4,238$343,094▲ $338,856
Cash and Non-Interest-Bearing Accounts$263,675$209,500▼ $54,175
Savings and Temporary Cash Investments$21,951$23,659▲ $1,708
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,629,000$2,374,234▼ $254,766
Other Assets Total$26,400$300▼ $26,100
Liabilities
Accounts Payable and Accrued Expenses$71,274$27,085▼ $44,189
Total Liabilities$71,274$27,085▼ $44,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,557,726$2,347,149▼ $210,577
Total Liabilities and Net Assets / Fund Balance$2,629,000$2,374,234▼ $254,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,647$33,647
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie HenryPlan AdministratorFT$145,330$87,110$232,440

Board Members and Trustees

NameTitle
Ronald ValdnerFormer Trustee
Dominic ValdnerTrustee
JOSEPH D'AMATOTrustee
Joseph GrecoTrustee
Mark RosenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Gorlick Kravitz & Listhaus PCLegal Fees29 BROADWAY 20TH FLOOR, New York, NY 10006$185,080
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,162,701
Investment Income
$58,016
Other Revenue
$1,451
Change in Net Assets
$59,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,214,207
Revenue Not Reported on Financial Statements
$7,961
Revenue Not Reported on Form 990
$-270,434
Total Revenue per Audited Statements
$3,943,773
Total Revenue per Form 990
$4,222,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,381
Other Expenses$222,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,697,813
Fees for Services Legal---$216,080
Other Salaries and Wages---$142,609
Fees for Services Other---$69,035
Other Employee Benefits---$50,633
Pension Plan Contributions---$36,477
Fees for Services Accounting---$35,628
Insurance---$28,995
Information Technology---$14,861
Office Expenses---$12,934
Payroll Taxes---$12,662
Occupancy---$12,396
Fees for Service Investment Mgmnt Fees---$7,961
Other Expenses---$-201,873
Total Functional Expenses$0$0$0$4,162,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,162,311
Expenses per Audited Statements$4,154,350
Total Expenses per Audited Statements$4,154,350
Expenses Not Reported on Financial Statements$7,961
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

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

“The organization's board of trustees reviews the form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Material Yard Workers
EIN
13-5679400
Phone
7183926660
Address
34-11 35TH AVENUE, ASTORIA, NY 11106

Signing Officer

Name
Dominic Valdner
Title
Trustee
Phone
7183926660
Signed
2023-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Valdner
Formed
1956
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA SUITE 3200, NEW YORK, NY 10119
Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process for overseeing the audit of its financial statements and selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Employee benefit plans are subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress for the plan. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2019.”

Raw XML AppendixShowing 400 of 441 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027085
IRS990/AccountsReceivableGrp/BOYAmt0773106
IRS990/AccountsReceivableGrp/EOYAmt0780881
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt03697813
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07183926660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034-11 35TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASTORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0263675
IRS990/CashNonInterestBearingGrp/EOYAmt0209500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0185080
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt029 BROADWAY 20TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010006
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GORLICK KRAVITZ & LISTHAUS PC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03697813
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058016
IRS990/CYOtherExpensesAmt0222117
IRS990/CYOtherRevenueAmt01451
IRS990/CYProgramServiceRevenueAmt04162701
IRS990/CYRevenuesLessExpensesAmt059857
IRS990/CYSalariesCompEmpBnftPaidAmt0242381
IRS990/CYTotalExpensesAmt04162311
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04222168
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. NUMBER OF PARTICIPANTS: 146
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt035628
IRS990/FeesForServicesLegalGrp/TotalAmt0216080
IRS990/FeesForServicesOtherGrp/TotalAmt069035
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07961
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt587110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH D'AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm1DOMINIC VALDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH GRECO
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD VALDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE HENRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5145330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PLAN ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt027483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0446432
IRS990/GrossReceiptsAmt04641117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014861
IRS990/InsuranceGrp/TotalAmt028995
IRS990/InvestmentIncomeGrp/ExclusionAmt030533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01539630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01016800
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt033647
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0418949
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PAY OR PROVIDE WELFARE BENEFITS DIRECTLY AND ALSO FOR THE PAYMENT OF PREMIUMS ON SUCH POLICIES OF GROUP LIFE INSURANCE, GROUP ACCIDENT AND HEALTH INSURANCE FOR MEDICAL AND SURGICAL CARE AND HOSPITALIZATION FOR MEMBERS OF THE UNION AND THEIR DEPENDENTS, AS THE TRUSTEES MAY DETERMINE, SUBJECT TO SUCH CONDITIONS AS TO LENGTH OF SERVICE IN THE INDUSTRY, LENGTH OF MEMBERSHIP IN THE UNION AND LENGTH OF PAYMENT BY THE EMPLOYER OF EMPLOYER CONTRIBUTIONS AS THE TRUSTEES MAY DETERMINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02557726
IRS990/NetAssetsOrFundBalancesEOYAmt02347149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-270434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt012396
IRS990/OfficeExpensesGrp/TotalAmt012934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026400
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050633
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL OF DEP
IRS990/OtherExpensesGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/TotalAmt026100
IRS990/OtherExpensesGrp/TotalAmt1-201873
IRS990/OtherOrganizationDsc0EMPLOYEE BENEFIT PLAN
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01451
IRS990/OtherRevenueTotalAmt01451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142609
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012662
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt036477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0343094
IRS990/PrincipalOfficerNm0DOMINIC VALDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04141724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04141724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03438701
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136649
IRS990/PYOtherExpensesAmt0286347
IRS990/PYOtherRevenueAmt0444
IRS990/PYProgramServiceRevenueAmt03606755
IRS990/PYRevenuesLessExpensesAmt0-214057
IRS990/PYSalariesCompEmpBnftPaidAmt0232857
IRS990/PYTotalExpensesAmt03957905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03743848
IRS990/ReconcilationRevenueExpnssAmt059857
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02557726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02347149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023659
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033647
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07961
IRS990ScheduleD/ExpensesSubtotalAmt04154350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07961
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07961
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-270434
IRS990ScheduleD/RevenueNotReportedAmt0-270434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07961
IRS990ScheduleD/RevenueSubtotalAmt04214207
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 THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EMPLOYEE BENEFIT PLANS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS FOR THE PLAN. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04162311
IRS990ScheduleD/TotalRevenuePerForm990Amt04222168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03943773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04154350
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt087110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CONNIE HENRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PLAN ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALLOCCO RECYCLING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BARKER LIFTING LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BEST CONCRETE MIX CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3CASA REDIMIX CONCRETE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CITY TRANSIT MIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5EL SOL CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6EVERGREEN RECYCLE OF CORONA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7GREEN ASPHALT CO LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8J PIZZIRUSSO LANDSCAPING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9MASPETH AVENUE OPERATING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10MASPETH SUPPLY CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11MLV CONCRETE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12ROMAN STONE CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13STEINDL CAST STONE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14SUBTECH SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15SYRIS CONCRETE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16TEC CRETE TRANSIT MIX CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17TILCON NEW YORK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18US CONCRETE NYCON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19USC FERRARA BROS BLDS MTL CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20USC JENNA CONCRETE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MATERIAL YARD WORKERS LOCAL 1175 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MATERIAL YARD WORKERS LOCAL 1175 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136125828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112707486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPLOYEE BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EMPLOYEE BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt034-11 35TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt134-11 35TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ASTORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ASTORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt084583
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1114829
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt287044
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3113920
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSEMENT OF SHARED SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION OF SHARED SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATION OF SHARED SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3REIMBURSEMENT OF SHARED SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MATERIAL YARD WORKERS LOCAL 1175 ANNUITY FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MATERIAL YARD WORKERS LOCAL 1175 PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MATERIAL YARD WORKERS LOCAL 1175 ANNUITY FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MATERIAL YARD WORKERS LOCAL 1175 PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02629000
IRS990/TotalAssetsEOYAmt02374234
IRS990/TotalAssetsGrp/BOYAmt02629000
IRS990/TotalAssetsGrp/EOYAmt02374234
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt04162311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071274
IRS990/TotalLiabilitiesEOYAmt027085
IRS990/TotalLiabilitiesGrp/BOYAmt071274
IRS990/TotalLiabilitiesGrp/EOYAmt027085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02557726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02347149
IRS990/TotalOtherCompensationAmt087110
IRS990/TotalProgramServiceRevenueAmt04162701
IRS990/TotalReportableCompFromOrgAmt0145330
IRS990/TotalRevenueGrp/ExclusionAmt058016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04164152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04222168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02629000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02374234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,374,234
Liabilities
$27,085
Net assets
$2,347,149
Revenue
$4,222,168
Expenses
$4,162,311
Net income
$59,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.53$3.02$5.30$4.60$0.69
2023Summary only. Only limited summary data is available for this year.$2.82$0.53$2.29$4.66$4.80$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.35$4.22$4.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.07$2.56$3.74$3.96$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.03$2.78$3.68$3.74$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.02$2.80$3.64$3.51$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.09$2.50$3.44$3.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.12$2.51$3.58$3.78$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.03$2.63$3.88$3.94$0.06
2015Summary only. Only limited summary data is available for this year.$2.72$0.03$2.69$3.78$3.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$3.64$3.55$0.09
2013Summary only. Only limited summary data is available for this year.$2.67$0.05$2.62$3.21$3.23$0.02
2012Summary only. Only limited summary data is available for this year.$2.68$0.04$2.64$2.87$3.11$0.24
2011Summary only. Only limited summary data is available for this year.$2.93$0.04$2.89$2.71$2.80$0.09
2010Summary only. Only limited summary data is available for this year.$3.07$0.05$3.02$2.60$2.72$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)9 • $1M-$5M nonprofits