Civic Intelligence

Sheet Metal Workers Local 27 Health and Welfare Fund

990 • Fiscal year 2015 • EIN 22-1538529

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.smwlu27.org/FUNDS.html

View Organization Page

PO Box 847Farmingdale, NJ 07727-0847

(732) 919-1988

Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

95th percentile

42%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,411,456

Up $2,197,596 (+42%) from 2014

Net Assets

Up

$4,724,207

Up $2,296,941 (+95%) from 2014

Liabilities

Down

$2,687,249

Down $99,345 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Up

$8,644,663

Up $301,558 (+3.6%) from 2014

Expenses

Up

$6,146,327

Up $326,998 (+5.6%) from 2014

Net Income

Down

$2,498,336

Down $25,440 (-1.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,759,345Liabilities 2010: $5,987,231Net Assets 2010: $3,772,1142010Assets 2011: $10,523,873Liabilities 2011: $6,482,209Net Assets 2011: $4,041,6642011Assets 2012: $7,829,533Liabilities 2012: $5,828,978Net Assets 2012: $2,000,5552012Assets 2013: $4,906,556Liabilities 2013: $4,890,711Net Assets 2013: $15,8452013Assets 2014: $5,213,860Liabilities 2014: $2,786,594Net Assets 2014: $2,427,2662014Assets 2015: $7,411,456Liabilities 2015: $2,687,249Net Assets 2015: $4,724,2072015Assets 2016: $9,912,126Liabilities 2016: $3,066,209Net Assets 2016: $6,845,9172016Assets 2017: $11,963,982Liabilities 2017: $3,203,878Net Assets 2017: $8,760,1042017Assets 2018: $13,022,720Liabilities 2018: $910,892Net Assets 2018: $12,111,8282018Assets 2019: $16,186,480Liabilities 2019: $719,133Net Assets 2019: $15,467,3472019Assets 2020: $15,955,396Liabilities 2020: $893,795Net Assets 2020: $15,061,6012020Assets 2021: $14,734,898Liabilities 2021: $967,589Net Assets 2021: $13,767,3092021Assets 2022: $10,961,042Liabilities 2022: $919,398Net Assets 2022: $10,041,6442022Assets 2023: $12,606,665Liabilities 2023: $1,130,649Net Assets 2023: $11,476,0162023Assets 2024: $14,124,403Liabilities 2024: $1,441,288Net Assets 2024: $12,683,1152024

Highlighted filing

2015

Assets$7,411,456
Liabilities$2,687,249
Net Assets$4,724,207
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,316,3042010Revenue 2011: $12,523,084Expenses 2011: $12,111,513Net Income 2011: $411,5712011Expenses 2012: $11,896,0602012Revenue 2013: $8,208,236Expenses 2013: $10,324,761Net Income 2013: -$2,116,5252013Revenue 2014: $8,343,105Expenses 2014: $5,819,329Net Income 2014: $2,523,7762014Revenue 2015: $8,644,663Expenses 2015: $6,146,327Net Income 2015: $2,498,3362015Revenue 2016: $9,565,388Expenses 2016: $7,372,692Net Income 2016: $2,192,6962016Revenue 2017: $9,006,480Expenses 2017: $7,672,265Net Income 2017: $1,334,2152017Revenue 2018: $9,998,351Expenses 2018: $8,372,519Net Income 2018: $1,625,8322018Revenue 2019: $10,170,132Expenses 2019: $8,118,413Net Income 2019: $2,051,7192019Revenue 2020: $7,870,989Expenses 2020: $9,377,077Net Income 2020: -$1,506,0882020Revenue 2021: $9,589,216Expenses 2021: $10,309,538Net Income 2021: -$720,3222021Revenue 2022: $9,459,691Expenses 2022: $11,015,320Net Income 2022: -$1,555,6292022Revenue 2023: $11,594,174Expenses 2023: $10,882,437Net Income 2023: $711,7372023Revenue 2024: $11,092,827Expenses 2024: $10,761,511Net Income 2024: $331,3162024

Highlighted filing

2015

Revenue$8,644,663
Expenses$6,146,327
Net Income$2,498,336
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$13,858,191
Mission and Program Overview

Mission

To provide health and welfare benefits for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,362,298$5,460,215▲ $2,097,917
Rtn Earn Endowment Incm Other Fnds$2,427,266$4,724,207▲ $2,296,941
Accounts Receivable$753,066$782,148▲ $29,082
Savings and Temporary Cash Investments$584,309$544,707▼ $39,602
Cash and Non-Interest-Bearing Accounts$387,719$500,003▲ $112,284
Prepaid Expenses and Deferred Charges$7,071$6,764▼ $307
Land, Buildings, and Equipment, Net$4,843$3,065▼ $1,778
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,213,860$7,411,456▲ $2,197,596
Other Assets Total$114,554$114,554→ $0
Liabilities
Other Liabilities$2,631,603$2,517,620▼ $113,983
Accounts Payable and Accrued Expenses$154,991$169,629▲ $14,638
Total Liabilities$2,786,594$2,687,249▼ $99,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,427,266$4,724,207▲ $2,296,941
Total Liabilities and Net Assets / Fund Balance$5,213,860$7,411,456▲ $2,197,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,978$97,366$99,344
Other Land Buildings$1,087$421$1,508
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Andrew CaccholiTrustee
Dawn PascaleTrustee
Earl NicodemusTrustee
Gerry LyleTrustee
Richard BonnerTrustee
Thomas DebartoloTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aetna Life Insurance CompanyThird Party Administrator Of Medical Ben55 LANE ROAD, Fairfield, NJ 07004$132,758
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,341,054
Investment Income
$180,392
Other Revenue
$123,217
Change in Net Assets
$2,498,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,631,437
Revenue Not Reported on Financial Statements
$13,226
Revenue Not Reported on Form 990
$-201,395
Total Revenue per Audited Statements
$8,430,042
Total Revenue per Form 990
$8,644,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,760
Salaries, Compensation, and Employee Benefits$280,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,271,330
Other Salaries and Wages---$136,291
Pension Plan Contributions---$132,697
Occupancy---$55,648
Fees for Services Accounting---$50,004
Fees for Services Legal---$23,408
Office Expenses---$22,978
Other Expenses---$19,500
Information Technology---$16,858
Conferences and Meetings---$14,546
Fees for Service Investment Mgmnt Fees---$13,226
All Other Expenses---$13,028
Payroll Taxes---$11,249
Insurance---$8,600
Fees for Services Other---$1,860
Depreciation Depletion---$1,780
Total Functional Expenses$0$0$0$6,146,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,247,083
Total Expenses per Audited Statements$6,247,083
Total Expenses per Form 990$6,146,326
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-100,757
Other Expense Adjustments$-113,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Estimated Future Liabilities$1,949,603
Estimated Benefit Claims Payable$562,409
Current Benefit Claims Payable$5,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 B, line 11

“The form 990 will be reviewed, approved and signed by a trustee prior to filing, but will be presented to the entire board of trustees after filing.”

Form 990, Part VI, Section C, line 19

“All governing documents, policies and financial statements are available for the participants of the Fund to review at the Fund Office.”

Form 990, Part VII

“Dawn pascale - 1 guinea hollow rd, califon, nj 07830. Richard bonner - 708-1 old shore rd., forked river, nj 08731. Gerry lyle - p.o. Box 545, howell, nj 07731.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 27
EIN
22-1538529
Phone
7329191988
Address
PO Box 847, Farmingdale, NJ 07727-0847

Signing Officer

Name
Andrew Cacchioli
Title
Trustee / President
Phone
7329191988
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Caccholi
Formed
1956
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Chris A Foust
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Trustees has responsibility for overseeing the audit and for the selection of the independent auditor.”

Financial Statement Notes

Part X, Line 2:

“U.s. Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization 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, 2015, 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. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for the years prior to 2012.”

Part XII, Line 4B - Other Adjustments:

“Net Decrease in Plan Benefit Obligations”

Raw XML Appendix362 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
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0267456
IRS990/PYOtherExpensesAmt0-1487496
IRS990/PYOtherRevenueAmt0420084
IRS990/PYProgramServiceRevenueAmt07655565
IRS990/PYRevenuesLessExpensesAmt02523776
IRS990/PYSalariesCompEmpBnftPaidAmt0282621
IRS990/PYTotalExpensesAmt05819329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08343105
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02498336
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02427266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04724207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544707
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099344
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-100757
IRS990ScheduleD/ExpensesSubtotalAmt06247083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013226
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013226
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-201395
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-113983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01949603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1562409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED FUTURE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESTIMATED BENEFIT CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT BENEFIT CLAIMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-201395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013226
IRS990ScheduleD/RevenueSubtotalAmt08631437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION 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, 2015, 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. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net Decrease in Plan Benefit Obligations
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03065
IRS990ScheduleD/TotalExpensesPerForm990Amt06146326
IRS990ScheduleD/TotalLiabilityAmt02517620
IRS990ScheduleD/TotalRevenuePerForm990Amt08644663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08430042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06247083
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED, APPROVED AND SIGNED BY A TRUSTEE PRIOR TO FILING, BUT WILL BE PRESENTED TO THE ENTIRE BOARD OF TRUSTEES AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, policies and financial statements are available for the participants of the Fund to review at the Fund Office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAWN PASCALE - 1 GUINEA HOLLOW RD, CALIFON, NJ 07830. RICHARD BONNER - 708-1 OLD SHORE RD., FORKED RIVER, NJ 08731. GERRY LYLE - P.O. BOX 545, HOWELL, NJ 07731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees has responsibility for overseeing the audit and for the selection of the independent auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05213860
IRS990/TotalAssetsEOYAmt07411456
IRS990/TotalAssetsGrp/BOYAmt05213860
IRS990/TotalAssetsGrp/EOYAmt07411456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt06146327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02786594
IRS990/TotalLiabilitiesEOYAmt02687249
IRS990/TotalLiabilitiesGrp/BOYAmt02786594
IRS990/TotalLiabilitiesGrp/EOYAmt02687249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02427266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04724207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt08341054
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0189743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08454920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08644663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05213860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07411456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 847
IRS990/USAddress/CityNm0FARMINGDALE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0077270847
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.smwlu27.org/FUNDS.html
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CACCHIOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE / PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329191988
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheet Metal Workers Local 27
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Heatlh and Welfare Fund
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0221538529
ReturnHeader/Filer/PhoneNum07329191988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 847
ReturnHeader/Filer/USAddress/CityNm0Farmingdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0077270847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222097516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capaldi Reynolds & Pelosi PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0332 Tilton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008225
ReturnHeader/PreparerPersonGrp/PhoneNum06096414000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris A Foust
ReturnHeader/ReturnTs02016-11-15T13:28:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,411,456
Liabilities
$2,687,249
Net assets
$4,724,207
Revenue
$8,644,663
Expenses
$6,146,327
Net income
$2,498,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.44$12.7$11.1$10.8$0.33
2023Detailed filing. Detailed filing data is available for this year.$12.6$1.13$11.5$11.6$10.9$0.71
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.92$10.0$9.46$11.0$1.56
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.97$13.8$9.59$10.3$0.72
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.89$15.1$7.87$9.38$1.51
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.72$15.5$10.2$8.12$2.05
2018Detailed filing. Detailed filing data is available for this year.$13.0$0.91$12.1$10.00$8.37$1.63
2017Detailed filing. Detailed filing data is available for this year.$12.0$3.20$8.76$9.01$7.67$1.33
2016Summary only. Only limited summary data is available for this year.$9.91$3.07$6.85$9.57$7.37$2.19
2015Detailed filing. Detailed filing data is available for this year.$7.41$2.69$4.72$8.64$6.15$2.50
2014Detailed filing. Detailed filing data is available for this year.$5.21$2.79$2.43$8.34$5.82$2.52
2013Detailed filing. Detailed filing data is available for this year.$4.91$4.89$0.02$8.21$10.3$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$5.83$2.00$11.9
2011Summary only. Only limited summary data is available for this year.$10.5$6.48$4.04$12.5$12.1$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$5.99$3.77$11.3