Civic Intelligence

Buffalo Laborers' Welfare Fund

990 • Fiscal year 2014 • EIN 16-0806902

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

25 Tyrol Drive - Suite 20014227

(716) 894-8061

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$158,507

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-2.2%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Assets

Up

$16,827,847

Up $77,499 (+0.5%) from 2013

Net Assets

Up

$16,682,574

Up $191,232 (+1.2%) from 2013

Liabilities

Down

$145,273

Down $113,733 (-44%) from 2013

Revenue

$10,701,132

No earlier filing loaded for comparison.

Expenses

Up

$10,697,758

Up $17,962 (+0.2%) from 2013

Net Income

$3,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,848,037Liabilities 2010: $193,939Net Assets 2010: $13,654,0982010Assets 2011: $14,827,216Liabilities 2011: $273,546Net Assets 2011: $14,553,6702011Assets 2012: $16,068,820Liabilities 2012: $170,620Net Assets 2012: $15,898,2002012Assets 2013: $16,750,348Liabilities 2013: $259,006Net Assets 2013: $16,491,3422013Assets 2014: $16,827,847Liabilities 2014: $145,273Net Assets 2014: $16,682,5742014Assets 2015: $18,533,837Liabilities 2015: $308,436Net Assets 2015: $18,225,4012015Assets 2016: $19,451,942Liabilities 2016: $176,183Net Assets 2016: $19,275,7592016Assets 2017: $18,910,070Liabilities 2017: $186,715Net Assets 2017: $18,723,3552017Assets 2018: $19,384,599Liabilities 2018: $158,237Net Assets 2018: $19,226,3622018Assets 2019: $19,583,705Liabilities 2019: $145,738Net Assets 2019: $19,437,9672019Assets 2020: $19,560,335Liabilities 2020: $125,861Net Assets 2020: $19,434,4742020Assets 2021: $20,909,189Liabilities 2021: $163,580Net Assets 2021: $20,745,6092021Assets 2022: $20,081,004Liabilities 2022: $148,847Net Assets 2022: $19,932,1572022Assets 2023: $21,065,269Liabilities 2023: $153,673Net Assets 2023: $20,911,5962023Assets 2024: $23,109,090Liabilities 2024: $174,128Net Assets 2024: $22,934,9622024

Highlighted filing

2014

Assets$16,827,847
Liabilities$145,273
Net Assets$16,682,574

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,753,1572010Revenue 2011: $11,439,935Expenses 2011: $10,553,821Net Income 2011: $886,1142011Expenses 2012: $10,814,0032012Expenses 2013: $10,679,7962013Revenue 2014: $10,701,132Expenses 2014: $10,697,758Net Income 2014: $3,3742014Revenue 2015: $12,013,485Expenses 2015: $10,124,146Net Income 2015: $1,889,3392015Revenue 2016: $11,582,588Expenses 2016: $10,380,100Net Income 2016: $1,202,4882016Revenue 2017: $10,438,770Expenses 2017: $11,228,571Net Income 2017: -$789,8012017Revenue 2018: $10,804,575Expenses 2018: $10,200,924Net Income 2018: $603,6512018Revenue 2019: $10,145,262Expenses 2019: $10,028,913Net Income 2019: $116,3492019Revenue 2020: $9,755,836Expenses 2020: $9,714,678Net Income 2020: $41,1582020Revenue 2021: $9,554,469Expenses 2021: $9,129,206Net Income 2021: $425,2632021Revenue 2022: $10,305,350Expenses 2022: $9,627,451Net Income 2022: $677,8992022Revenue 2023: $10,356,203Expenses 2023: $9,515,463Net Income 2023: $840,7402023Revenue 2024: $11,334,544Expenses 2024: $10,124,276Net Income 2024: $1,210,2682024

Highlighted filing

2014

Revenue$10,701,132
Expenses$10,697,758
Net Income$3,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v4.0
Gross Receipts
$12,359,196
Mission and Program Overview

Mission

To provide health and other benefits to eligible paricipants and their dependents.

To provide health and welfare coverage for participants and their dependents through hourly contributions from employers that have laborers' working for them under a collective bargaining agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,792,916$13,035,116▲ $2,242,200
Accounts Receivable$2,706,406$2,016,154▼ $690,252
Savings and Temporary Cash Investments$2,670,681$1,630,873▼ $1,039,808
Cash and Non-Interest-Bearing Accounts$537,304$73,876▼ $463,428
Prepaid Expenses and Deferred Charges$37,843$45,617▲ $7,774
Land, Buildings, and Equipment, Net$5,198$26,211▲ $21,013
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$16,750,348$16,827,847▲ $77,499
Liabilities
Accounts Payable and Accrued Expenses$259,006$145,273▼ $113,733
Total Liabilities$259,006$145,273▼ $113,733
Net Assets / Fund Balance
Unrestricted Net Assets$16,491,342$16,682,574▲ $191,232
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,491,342$16,682,574▲ $191,232
Total Liabilities and Net Assets / Fund Balance$16,750,348$16,827,847▲ $77,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,211$189,057$215,268
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas L PanekFund AdministratorPT$113,265$44,713$157,978

Board Members and Trustees

NameTitle
James C LoganEmpl0yer Trustee
D Ronald RosserEmployer Trustee
Mark SchoberEmployer Trustee
Robert HillEmployer Trustee
Charles PaladinoLabor Trustee
Gary BernardoLabor Trustee
John MassaroLabor Trustee
Samuel CapitanoLabor Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,084,810
Investment Income
$304,266
Other Revenue
$312,056
Change in Net Assets
$3,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,381,961
Revenue Not Reported on Financial Statements
$319,171
Revenue Not Reported on Form 990
$187,858
Other Revenue Adjustments
$312,056
Total Revenue per Audited Statements
$10,569,819
Total Revenue per Form 990
$10,701,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,313
Salaries, Compensation, and Employee Benefits$483,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$9,617,013--$9,617,013
Other Salaries and Wages$0$207,512$0$207,512
Fees for Services Legal$0$185,758$0$185,758
Current Officers, Directors, Trustees, and Key Employees$0$159,745$0$159,745
Other Employee Benefits$0$65,973$0$65,973
Fees for Services Accounting$0$59,442$0$59,442
Office Expenses$0$56,454$0$56,454
Information Technology$0$43,577$0$43,577
Conferences and Meetings$0$41,476$0$41,476
Insurance$0$38,604$0$38,604
Occupancy$0$34,497$0$34,497
Payroll Taxes$0$26,086$0$26,086
Pension Plan Contributions$0$24,116$0$24,116
Fees for Services Other$0$19,543$0$19,543
Travel$0$7,258$0$7,258
Fees for Service Investment Mgmnt Fees$0$5,000$0$5,000
Depreciation Depletion$0$4,731$0$4,731
Other Expenses$0$2,115$0$2,115
Total Functional Expenses$9,617,013$1,080,745$0$10,697,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,697,758
Expenses per Audited Statements$10,378,587
Total Expenses per Audited Statements$10,378,587
Expenses Not Reported on Financial Statements$319,171
Other Expense Adjustments$312,056
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

Relationship exists between the union and employer trustees (including the employers affiliated companies or associations). The business relationship is in the collective bargaining process.

Form 990, Part VI, Section A, Line 9

Trustees that cannot be reached at fund office: james c. Logan, ciea, 2660 william st., cheektowaga, ny 14227 (716) 875-4744 mark s . Schober, huber construction, 136 taylor dr, depew, ny 14224 (716) 681-8881 robert hill, ucc, 105 center road, west seneca, ny 14224 (716) 662-1239 d. Ronald rosser, ciea, 2660 william st., cheektowaga, ny 14227 (716) 875-4744

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

Review of form 990: a copy of the form 990 was circulated via email to the entire board of trustees. Each trustee is responsible to review the form 990 prior to submission. Subsequent review, trutees approve of the filing prior to the submission of form 990 to the irs.

Form 990, Part VI, Section B, Line 12C

Monitoring is accomplished either at our 4th quarter meeting or through email. Trustees are requested to respond to whether there is a conflict of interest as indicated in our conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Compensation review was initially made in a meeting with the board of trustees, counsel and certified public accountant to discuss the administrator and office managers initial compensation. Comparisons of similar jobs using salary information from bflo business first as well as any other publication was used to establish a base line. Future raises are based on trends in industry and reviewed at one of the quarterly trustee meetings.

Form 990, Part VI, Section C, Line 19

This organization makes available, upon written request, all documents, including its conflict of interest policy, governing documents, financial statements and irs forms 990 and 5500.

Filing and Contact Details

Filer

EIN
16-0806902
Phone
7168948061

Signing Officer

Name
Thomas Panek
Title
Fund Administrator
Phone
7168948061
Signed
2014-12-04

Organization Details

Principal Officer
Thomas L Panek
Formed
1956
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
605
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 2

Relationship exists between union and employer trustees (including the employers affiliated companies or associations). The business relationship stems from the collective bargaining agreement.

Financial Statement Notes

Schedule D, Part XI, Line 4B

Part xii, line 4b - other adjustments: shared services payments from related funds- 312,056

Schedule D, Part XII, Line 4B

Reimbursements of expenses - related funds

Raw XML AppendixShowing 400 of 2,284 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/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01668078
IRS990/GrossReceiptsAmt012359196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043577
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt043577
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038604
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt038604
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0294252
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294252
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010792916
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013035116
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026211
IRS990/LandBldgEquipCostOrOtherBssAmt0215268
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01658064
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE COVERAGE FOR PARTICIPANTS AND THEIR DEPENDENTS THROUGH HOURLY CONTRIBUTIONS FROM EMPLOYERS THAT HAVE LABORERS WORKING FOR THEM UNDER A COLLECTIVE BARGAINING AGREEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016491342
IRS990/NetAssetsOrFundBalancesEOYAmt016682574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010014
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010014
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0187858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034497
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt034497
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056454
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt056454
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065973
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS - EMPLOYER CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS & PRINTING
IRS990/OtherExpensesGrp/Desc3INVESTMENT CUSTODIAN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32115
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt012931
IRS990/OtherExpensesGrp/TotalAmt173000
IRS990/OtherExpensesGrp/TotalAmt212927
IRS990/OtherExpensesGrp/TotalAmt32115
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0SHARED SERVICE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0312056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0312056
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0312056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207512
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026086
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt026086
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt024116
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045617
IRS990/PrincipalOfficerNm0THOMAS L PANEK
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2523000
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2INVESTMENTS LITIGATION PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc3PENALTIES / LATE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt266425
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09277694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1692009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09277694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1692009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348682
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt09750061
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0305679
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0474834
IRS990/PYOtherRevenueAmt0277975
IRS990/PYProgramServiceRevenueAmt010884883
IRS990/PYRevenuesLessExpensesAmt0788741
IRS990/PYSalariesCompEmpBnftPaidAmt0454901
IRS990/PYTotalExpensesAmt010679796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011468537
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$0.17$22.9$11.3$10.1$1.21
2023Detailed filing. Detailed filing data is available for this year.$21.1$0.15$20.9$10.4$9.52$0.84
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.15$19.9$10.3$9.63$0.68
2021Detailed filing. Detailed filing data is available for this year.$20.9$0.16$20.7$9.55$9.13$0.43
2020Detailed filing. Detailed filing data is available for this year.$19.6$0.13$19.4$9.76$9.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$19.6$0.15$19.4$10.1$10.0$0.12
2018Detailed filing. Detailed filing data is available for this year.$19.4$0.16$19.2$10.8$10.2$0.60
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.19$18.7$10.4$11.2$0.79
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.18$19.3$11.6$10.4$1.20
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.31$18.2$12.0$10.1$1.89
2014Detailed filing. Detailed filing data is available for this year.$16.8$0.15$16.7$10.7$10.7$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.26$16.5$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.17$15.9$10.8
2011Summary only. Only limited summary data is available for this year.$14.8$0.27$14.6$11.4$10.6$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.19$13.7$10.8