Civic Intelligence

International Association of Heat & Frost Insulators & Allied Workers

990 • Fiscal year 2013 • EIN 16-6093637

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileWWW.INSULATORS26.COM
4348 Culver Road No 314622

(585) 323-1620

Siviq Scores

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

Liabilities / Assets

99th percentile

1.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • NTEE J40 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.40x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • NTEE J40 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-35%

Higher net margin than 5% of similar nonprofits.

2013 filings • NTEE J40 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$148,274

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2013 filings • NTEE J • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-9.8%

Faster asset growth than 20% of similar nonprofits.

2013 filings • NTEE J40 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

3.4%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • NTEE J40 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$84,033

Down $9,127 (-9.8%) from 2012

Net Assets

Down

-$40,282

Down $108,758 (-159%) from 2012

Liabilities

Up

$124,315

Up $99,631 (+404%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

$312,166

No earlier filing loaded for comparison.

Expenses

Up

$420,924

Up $134,149 (+47%) from 2012

Net Income

-$108,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $52,621Liabilities 2011: $0Net Assets 2011: $52,6212011Assets 2012: $93,160Liabilities 2012: $24,684Net Assets 2012: $68,4762012Assets 2013: $84,033Liabilities 2013: $124,315Net Assets 2013: -$40,2822013Assets 2014: $103,369Liabilities 2014: $12,884Net Assets 2014: $90,4852014Assets 2015: $157,714Liabilities 2015: $3,821Net Assets 2015: $153,8932015Assets 2016: $203,478Liabilities 2016: $3,763Net Assets 2016: $199,7152016Assets 2017: $222,356Liabilities 2017: $11,507Net Assets 2017: $210,8492017Assets 2018: $227,702Liabilities 2018: $17,639Net Assets 2018: $210,0632018Assets 2019: $169,533Liabilities 2019: $10,280Net Assets 2019: $159,2532019Assets 2020: $150,110Liabilities 2020: $18,807Net Assets 2020: $131,3032020Assets 2021: $110,314Liabilities 2021: $19,312Net Assets 2021: $91,0022021Assets 2022: $80,759Liabilities 2022: $8,894Net Assets 2022: $71,8652022Assets 2023: $94,756Liabilities 2023: $12,040Net Assets 2023: $82,7162023Assets 2025: $257,706Liabilities 2025: $3,493Net Assets 2025: $254,2132025

Highlighted filing

2013

Assets$84,033
Liabilities$124,315
Net Assets-$40,282
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $291,721Expenses 2011: $302,254Net Income 2011: -$10,5332011Expenses 2012: $286,7752012Revenue 2013: $312,166Expenses 2013: $420,924Net Income 2013: -$108,7582013Revenue 2014: $362,342Expenses 2014: $231,575Net Income 2014: $130,7672014Revenue 2015: $224,018Expenses 2015: $160,610Net Income 2015: $63,4082015Revenue 2016: $218,444Expenses 2016: $172,622Net Income 2016: $45,8222016Revenue 2017: $320,580Expenses 2017: $309,446Net Income 2017: $11,1342017Revenue 2018: $335,764Expenses 2018: $336,550Net Income 2018: -$7862018Revenue 2019: $296,889Expenses 2019: $347,699Net Income 2019: -$50,8102019Revenue 2020: $312,465Expenses 2020: $340,415Net Income 2020: -$27,9502020Revenue 2021: $293,790Expenses 2021: $334,091Net Income 2021: -$40,3012021Revenue 2022: $278,617Expenses 2022: $297,754Net Income 2022: -$19,1372022Revenue 2023: $261,122Expenses 2023: $250,271Net Income 2023: $10,8512023Revenue 2025: $303,458Expenses 2025: $215,282Net Income 2025: $88,1762025

Highlighted filing

2013

Revenue$312,166
Expenses$420,924
Net Income-$108,758
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.0
Gross Receipts
$312,166
Mission and Program Overview

Mission

To serve and organize union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,069$60,389▼ $4,680
Accounts Receivable$18,982$14,535▼ $4,447
Land, Buildings, and Equipment, Net$9,109$9,109→ $0
Total Assets$93,160$84,033▼ $9,127
Liabilities
Other Liabilities$24,684$124,315▲ $99,631
Total Liabilities$24,684$124,315▲ $99,631
Net Assets / Fund Balance
Unrestricted Net Assets$68,476$-40,282▼ $108,758
Total Net Assets Fund Balance$68,476$-40,282▼ $108,758
Total Liabilities and Net Assets / Fund Balance$93,160$84,033▼ $9,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,109-$9,109
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian E UrquhartBusiness Manager/executive BoardFT$56,739$91,535$148,274
John R FlanaganOrganizer Until 5/31/13FT$24,991$66,700$91,691

Board Members and Trustees

NameTitle
Kevin S CoastPresident Effective 11/1/13
John R FlanaganPresident Until 10/31/13
Michael DoranVice President Effective 12/11/13
Don AbleExecutive Board
Edward FlanaganExecutive Board
Michael FessExecutive Board
Michael MaloneExecutive Board
Charles FranklinTrustee
Jeff HeintzTrustee
Michael DoranTrustee Until 12/11/13
Kevin S CoastVice Pres/trustee Until 10/31/13
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,970
Investment Income
$0
Other Revenue
$105,196
Change in Net Assets
$-108,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$312,166
Total Revenue per Form 990
$312,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,050
Other Expenses$170,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$239,965
Occupancy---$32,781
Payroll Taxes---$10,085
Fees for Services Accounting---$6,535
Office Expenses---$4,613
Conferences and Meetings---$4,577
Other Expenses---$700
Total Functional Expenses$0$0$0$420,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,924
Total Expenses per Audited Statements$420,924
Total Expenses per Form 990$420,924
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ia of Heat Frost Insltrs and AlliBrian E. Urquhart Is a Trustee for Both EntitiesShared ServicesNo$99,246
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to International$118,080
Due to Affiliates$6,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 2

“John r. Flanagan and edward flanagan are brothers.”

Form 990, Part VI, Section A, Line 7A

“The union members elect the governing body.”

Form 990, Part VI, Section A, Line 8B

“There are no committees; only the main governing body of the organization.”

Form 990, Part VI, Section B, Line 11

“The business manager reviews the 990 and provides to the trustees upon request.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the officers is determined by the collective bargaining agreement based on the foreman rate of pay.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to members in good standing. Financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
16-6093637
Phone
5853231620

Signing Officer

Name
Brian E Urquhart
Title
Business Manager
Phone
5853231620
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian E Urquhart
Formed
1912
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Preparer
Dawn M Minemier CPA
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Modified cash basis of accounting”

Form 990, Part XII, Line 2C

“There is no change in audit oversight from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013 and 2012, the local does not have a liability for unrecognized tax benefits. The local files the return of organization exempt from income tax (form 990) in the u.s. Federal jurisdiction. The local is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2010.”

Raw XML Appendix377 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/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MANAGER/EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1ORGANIZER UNTIL 5/31/13
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES/TRUSTEE UNTIL 10/31/13
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE UNTIL 12/11/13
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT EFFECTIVE 12/11/13
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT UNTIL 10/31/13
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT EFFECTIVE 11/1/13
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0420924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO INTERNATIONAL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0312166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013 AND 2012, THE LOCAL DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE LOCAL FILES THE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION. THE LOCAL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09109
IRS990ScheduleD/TotalExpensesPerForm990Amt0420924
IRS990ScheduleD/TotalLiabilityAmt0124315
IRS990ScheduleD/TotalRevenuePerForm990Amt0312166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420924
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0IA OF HEAT FROST INSLTRS AND ALLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BRIAN E. URQUHART IS A TRUSTEE FOR BOTH ENTITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt099246
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHARED SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN R. FLANAGAN AND EDWARD FLANAGAN ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES; ONLY THE MAIN GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUSINESS MANAGER REVIEWS THE 990 AND PROVIDES TO THE TRUSTEES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE OFFICERS IS DETERMINED BY THE COLLECTIVE BARGAINING AGREEMENT BASED ON THE FOREMAN RATE OF PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS IN GOOD STANDING. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE IS NO CHANGE IN AUDIT OVERSIGHT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093160
IRS990/TotalAssetsEOYAmt084033
IRS990/TotalAssetsGrp/BOYAmt093160
IRS990/TotalAssetsGrp/EOYAmt084033
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024684
IRS990/TotalLiabilitiesEOYAmt0124315
IRS990/TotalLiabilitiesGrp/BOYAmt024684
IRS990/TotalLiabilitiesGrp/EOYAmt0124315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40282
IRS990/TotalOtherCompensationAmt0158235
IRS990/TotalProgramServiceRevenueAmt0206970
IRS990/TotalReportableCompFromOrgAmt081730
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-40282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104348 CULVER ROAD NO 3
IRS990/USAddress/City0ROCHESTER
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014622
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.INSULATORS26.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN E URQUHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853231620
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL ASSOCIATION OF HEAT &
ReturnHeader/Filer/BusinessName/BusinessNameLine20FROST INSULATORS LOCAL 26
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0166093637
ReturnHeader/Filer/PhoneNum05853231620
ReturnHeader/Filer/USAddress/AddressLine104348 CULVER ROAD NO 3
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M MINEMIER CPA
ReturnHeader/ReturnTs02014-04-29T19:40:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,033
Liabilities
$124,315
Net assets
-$40,282
Revenue
$312,166
Expenses
$420,924
Net income
-$108,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.03$2.54$3.03$2.15$0.88
2023Summary only. Only limited summary data is available for this year.$0.95$0.12$0.83$2.61$2.50$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.09$0.72$2.79$2.98$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.19$0.91$2.94$3.34$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.19$1.31$3.12$3.40$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.10$1.59$2.97$3.48$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.18$2.10$3.36$3.37$0.01
2017Summary only. Only limited summary data is available for this year.$2.22$0.12$2.11$3.21$3.09$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.04$2.00$2.18$1.73$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$2.24$1.61$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$3.62$2.32$1.31
2013Detailed filing. Detailed filing data is available for this year.$0.84$1.24$0.40$3.12$4.21$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.25$0.68$2.87
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.92$3.02$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits