Civic Intelligence

Health Fund 917

990 • Fiscal year 2015 • EIN 13-6129427

May 01, 2014 to Apr 30, 2015 • Filed on Feb 17, 2016

Organization ProfileN/A

View Organization Page

22 North Tyson AvenueFloral Park, NY 11001

(516) 326-3371

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

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

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$163,597

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-3.5%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$34,096,751

Up $3,342,734 (+11%) from 2014

Net Assets

Up

$30,612,365

Up $2,740,455 (+9.8%) from 2014

Liabilities

Up

$3,484,386

Up $602,279 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Down

$16,498,076

Down $593,604 (-3.5%) from 2014

Expenses

Up

$14,614,573

Up $1,732,613 (+13%) from 2014

Net Income

Down

$1,883,503

Down $2,326,217 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60M$40M$20M$0Assets 2010: $15,499,052Liabilities 2010: $1,944,903Net Assets 2010: $13,554,1492010Assets 2011: $17,606,638Liabilities 2011: $2,759,284Net Assets 2011: $14,847,3542011Assets 2012: $23,974,460Liabilities 2012: $3,784,395Net Assets 2012: $20,190,0652012Assets 2013: $27,393,293Liabilities 2013: $3,693,177Net Assets 2013: $23,700,1162013Assets 2014: $30,754,017Liabilities 2014: $2,882,107Net Assets 2014: $27,871,9102014Assets 2015: $34,096,751Liabilities 2015: $3,484,386Net Assets 2015: $30,612,3652015Assets 2016: $35,567,291Liabilities 2016: $3,629,670Net Assets 2016: $31,937,6212016Assets 2017: $37,882,163Liabilities 2017: $2,447,505Net Assets 2017: $35,434,6582017Assets 2018: $41,328,387Liabilities 2018: $3,021,848Net Assets 2018: $38,306,5392018Assets 2019: $42,587,638Liabilities 2019: $2,950,752Net Assets 2019: $39,636,8862019Assets 2020: $44,920,523Liabilities 2020: $3,141,965Net Assets 2020: $41,778,5582020Assets 2021: $46,697,658Liabilities 2021: $3,270,006Net Assets 2021: $43,427,6522021Assets 2022: $42,995,154Liabilities 2022: $2,887,398Net Assets 2022: $40,107,7562022Assets 2023: $44,050,348Liabilities 2023: $3,282,394Net Assets 2023: $40,767,9542023Assets 2024: $43,889,815Liabilities 2024: $5,905,806Net Assets 2024: $37,984,0092024Assets 2025: $41,900,478Liabilities 2025: $4,525,088Net Assets 2025: $37,375,3902025

Highlighted filing

2015

Assets$34,096,751
Liabilities$3,484,386
Net Assets$30,612,365
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,917,6332010Expenses 2011: $8,604,4502011Revenue 2012: $17,800,035Expenses 2012: $13,652,033Net Income 2012: $4,148,0022012Expenses 2013: $12,656,1302013Revenue 2014: $17,091,680Expenses 2014: $12,881,960Net Income 2014: $4,209,7202014Revenue 2015: $16,498,076Expenses 2015: $14,614,573Net Income 2015: $1,883,5032015Revenue 2016: $15,519,265Expenses 2016: $14,699,127Net Income 2016: $820,1382016Revenue 2017: $15,984,742Expenses 2017: $12,840,350Net Income 2017: $3,144,3922017Revenue 2018: $18,235,652Expenses 2018: $15,339,773Net Income 2018: $2,895,8792018Revenue 2019: $18,765,535Expenses 2019: $18,410,502Net Income 2019: $355,0332019Revenue 2020: $21,066,597Expenses 2020: $18,515,726Net Income 2020: $2,550,8712020Revenue 2021: $18,048,990Expenses 2021: $18,049,006Net Income 2021: -$162021Revenue 2022: $18,450,623Expenses 2022: $18,289,901Net Income 2022: $160,7222022Revenue 2023: $17,953,187Expenses 2023: $16,485,941Net Income 2023: $1,467,2462023Revenue 2024: $18,561,107Expenses 2024: $21,068,548Net Income 2024: -$2,507,4412024Revenue 2025: $19,429,458Expenses 2025: $20,406,309Net Income 2025: -$976,8512025

Highlighted filing

2015

Revenue$16,498,076
Expenses$14,614,573
Net Income$1,883,503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$19,520,014
Mission and Program Overview

Mission

To provide health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,743,381$33,475,895▲ $4,732,514
Rtn Earn Endowment Incm Other Fnds$27,871,910$30,612,365▲ $2,740,455
Savings and Temporary Cash Investments$81,979$320,961▲ $238,982
Accounts Receivable$1,913,063$262,214▼ $1,650,849
Prepaid Expenses and Deferred Charges$11,741$13,007▲ $1,266
Land, Buildings, and Equipment, Net$1,105$5,329▲ $4,224
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-$0-
Cash and Non-Interest-Bearing Accounts$-24,767$-8,170▲ $16,597
Total Assets$30,754,017$34,096,751▲ $3,342,734
Other Assets Total$27,515$27,515→ $0
Liabilities
Other Liabilities$2,799,000$3,434,000▲ $635,000
Accounts Payable and Accrued Expenses$83,107$50,386▼ $32,721
Total Liabilities$2,882,107$3,484,386▲ $602,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,871,910$30,612,365▲ $2,740,455
Total Liabilities and Net Assets / Fund Balance$30,754,017$34,096,751▲ $3,342,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,329$67,364$72,693
Other Land Buildings-$10,093$10,093
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
Ralph NataleTrustee-$132,189$132,189
David PerezTrustee-$129,589$129,589
Demos DemopoulosTrustee$71,602$20,011$91,613

Board Members and Trustees

NameTitle
Jeffrey IsaacsTrustee
Kirk ConawayTrustee
Roy KohnTrustee
Joann EmmonsFund Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Blue Cross And Blue ShieldClaims ProcessingONE LIBERTY PLAZA, New York, NY 10006$391,415
Benefit ServicesClaims Processing2185 LEMOINE AVENUE, Fort Lee, NJ 07024$270,268
Steinberg Steckler & Picciurro PCAuditor462 SEVENTH AVENUE 16TH FL, New York, NY 10018$126,270
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,296,205
Investment Income
$201,871
Other Revenue
$0
Change in Net Assets
$1,883,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,461,745
Revenue Not Reported on Financial Statements
$36,331
Revenue Not Reported on Form 990
$856,952
Total Revenue per Audited Statements
$17,318,697
Total Revenue per Form 990
$16,498,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,135,518
Salaries, Compensation, and Employee Benefits$245,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$13,233,573
Fees for Services Other---$800,811
Fees for Services Accounting---$126,269
Other Salaries and Wages---$93,392
Current Officers, Directors, Trustees, and Key Employees---$71,602
Occupancy---$55,092
Fees for Services Legal---$49,040
Fees for Service Investment Mgmnt Fees---$36,331
Pension Plan Contributions---$34,738
Other Employee Benefits---$31,838
Insurance---$23,593
Office Expenses---$19,104
Payroll Taxes---$13,912
Information Technology---$7,370
Other Expenses---$4,144
Conferences and Meetings---$3,126
Total Functional Expenses$0$0$0$14,614,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,614,573
Expenses per Audited Statements$13,943,242
Total Expenses per Audited Statements$13,943,242
Expenses Not Reported on Financial Statements$671,331
Other Expense Adjustments$635,000
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
Post Retirement Benefit Obligations$2,050,000
Claims Incurred But Not Reported$1,384,000
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 e-mails a copy of the final version of form 990 to the plan administrator who e-mails the filing to each board member before it is filed. Although no formal detailed review process is anticipated, each board member has an opportunity to make inquires before and after filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Health Fund 917
EIN
13-6129427
Phone
5163263371
Address
22 NORTH TYSON AVENUE, FLORAL PARK, NY 11001

Signing Officer

Name
Ralph Natale
Title
Trustee
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Steinberg Steckler & Picciurro
Address
462 7TH AVE 16TH FL, NEW YORK, NY 10018-7606
Preparer
Michael Picciurro
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 2011.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Increase in benefit obligations $635000”

Raw XML AppendixShowing 400 of 1,100 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027871910
IRS990/NetAssetsOrFundBalancesEOYAmt030612365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0856952
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt055092
IRS990/OfficeExpensesGrp/TotalAmt019104
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt027515
IRS990/OtherAssetsTotalGrp/EOYAmt027515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031838
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt05653
IRS990/OtherExpensesGrp/TotalAmt14985
IRS990/OtherExpensesGrp/TotalAmt24144
IRS990/OtherLiabilitiesGrp/BOYAmt02799000
IRS990/OtherLiabilitiesGrp/EOYAmt03434000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt093392
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt013912
IRS990/PensionPlanContributionsGrp/TotalAmt034738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013007
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116101526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116101526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt011601518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01621
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01033038
IRS990/PYProgramServiceRevenueAmt017090059
IRS990/PYRevenuesLessExpensesAmt04209720
IRS990/PYSalariesCompEmpBnftPaidAmt0247404
IRS990/PYTotalExpensesAmt012881960
IRS990/PYTotalRevenueAmt017091680
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01883503
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027871910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030612365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072693
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0671331
IRS990ScheduleD/ExpensesSubtotalAmt013943242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036331
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036331
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0856952
IRS990ScheduleD/OtherExpensesNotIncludedAmt0635000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01384000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST RETIREMENT BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0856952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036331
IRS990ScheduleD/RevenueSubtotalAmt016461745
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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN BENEFIT OBLIGATIONS $635000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05329
IRS990ScheduleD/TotalExpensesPerForm990Amt014614573
IRS990ScheduleD/TotalLiabilityAmt03434000
IRS990ScheduleD/TotalRevenuePerForm990Amt016498076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017318697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013943242
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt071602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0113147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt156259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEMOS DEMOPOULOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOANN EMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FUND MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt091613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt171984
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER E-MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PLAN ADMINISTRATOR WHO E-MAILS THE FILING TO EACH BOARD MEMBER BEFORE IT IS FILED. ALTHOUGH NO FORMAL DETAILED REVIEW PROCESS IS ANTICIPATED, EACH BOARD MEMBER HAS AN OPPORTUNITY TO MAKE INQUIRES BEFORE AND AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO 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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd12false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd41false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd42false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd43false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd44false

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
$34,096,751
Liabilities
$3,484,386
Net assets
$30,612,365
Revenue
$16,498,076
Expenses
$14,614,573
Net income
$1,883,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$4.53$37.4$19.4$20.4$0.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$5.91$38.0$18.6$21.1$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$3.28$40.8$18.0$16.5$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$2.89$40.1$18.5$18.3$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$3.27$43.4$18.0$18.0$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$3.14$41.8$21.1$18.5$2.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$2.95$39.6$18.8$18.4$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$3.02$38.3$18.2$15.3$2.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$2.45$35.4$16.0$12.8$3.14
2016Detailed filing. Detailed filing data is available for this year.$35.6$3.63$31.9$15.5$14.7$0.82
2015Detailed filing. Detailed filing data is available for this year.$34.1$3.48$30.6$16.5$14.6$1.88
2014Detailed filing. Detailed filing data is available for this year.$30.8$2.88$27.9$17.1$12.9$4.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$3.69$23.7$12.7
2012Summary only. Only limited summary data is available for this year.$24.0$3.78$20.2$17.8$13.7$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$2.76$14.8$8.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.94$13.6$5.92