Civic Intelligence

Teamsters Local 469 Welfare Fund

990 • Fiscal year 2016 • EIN 22-1552880

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A

View Organization Page

3400 Route 35Hazlet, NJ 07730

(732) 264-9000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$223,347

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-5.7%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$12,114,399

Down $619,365 (-4.9%) from 2015

Net Assets

Down

$11,962,477

Down $580,231 (-4.6%) from 2015

Liabilities

Down

$151,922

Down $39,134 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin21st percentile

Revenue

Down

$12,772,392

Down $771,759 (-5.7%) from 2015

Expenses

Up

$13,666,160

Up $1,368,657 (+11%) from 2015

Net Income

Down

-$893,768

Down $2,140,416 (-172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,331,508Liabilities 2010: $193,785Net Assets 2010: $10,137,7232010Assets 2011: $10,965,084Liabilities 2011: $130,869Net Assets 2011: $10,834,2152011Assets 2012: $11,461,178Liabilities 2012: $251,253Net Assets 2012: $11,209,9252012Assets 2013: $10,832,935Liabilities 2013: $112,841Net Assets 2013: $10,720,0942013Assets 2014: $11,601,109Liabilities 2014: $298,233Net Assets 2014: $11,302,8762014Assets 2015: $12,733,764Liabilities 2015: $191,056Net Assets 2015: $12,542,7082015Assets 2016: $12,114,399Liabilities 2016: $151,922Net Assets 2016: $11,962,4772016Assets 2017: $12,676,942Liabilities 2017: $148,085Net Assets 2017: $12,528,8572017Assets 2018: $13,986,796Liabilities 2018: $88,489Net Assets 2018: $13,898,3072018Assets 2019: $15,163,398Liabilities 2019: $541,281Net Assets 2019: $14,622,1172019Assets 2020: $17,480,576Liabilities 2020: $145,598Net Assets 2020: $17,334,9782020Assets 2021: $17,498,095Liabilities 2021: $100,439Net Assets 2021: $17,397,6562021Assets 2022: $16,374,061Liabilities 2022: $142,107Net Assets 2022: $16,231,9542022Assets 2023: $19,073,434Liabilities 2023: $392,141Net Assets 2023: $18,681,2932023Assets 2024: $19,909,254Liabilities 2024: $309,029Net Assets 2024: $19,600,2252024

Highlighted filing

2016

Assets$12,114,399
Liabilities$151,922
Net Assets$11,962,477
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,522,3182010Expenses 2011: $11,090,5082011Expenses 2012: $12,389,4312012Revenue 2013: $13,138,737Expenses 2013: $13,583,493Net Income 2013: -$444,7562013Revenue 2014: $14,981,001Expenses 2014: $14,290,423Net Income 2014: $690,5782014Revenue 2015: $13,544,151Expenses 2015: $12,297,503Net Income 2015: $1,246,6482015Revenue 2016: $12,772,392Expenses 2016: $13,666,160Net Income 2016: -$893,7682016Revenue 2017: $13,777,466Expenses 2017: $13,349,528Net Income 2017: $427,9382017Revenue 2018: $14,376,987Expenses 2018: $13,070,206Net Income 2018: $1,306,7812018Revenue 2019: $14,525,444Expenses 2019: $14,002,108Net Income 2019: $523,3362019Revenue 2020: $13,446,930Expenses 2020: $10,899,781Net Income 2020: $2,547,1492020Revenue 2021: $13,712,354Expenses 2021: $13,629,278Net Income 2021: $83,0762021Revenue 2022: $13,611,592Expenses 2022: $14,275,610Net Income 2022: -$664,0182022Revenue 2023: $14,083,490Expenses 2023: $11,989,730Net Income 2023: $2,093,7602023Revenue 2024: $13,715,614Expenses 2024: $12,819,732Net Income 2024: $895,8822024

Highlighted filing

2016

Revenue$12,772,392
Expenses$13,666,160
Net Income-$893,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$24,973,655
Mission and Program Overview

Mission

To provide health and welfare benefits to all eligible members and their dependents.

To provide health and welfare benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,542,708$11,962,477▼ $580,231
Investments in Publicly Traded Securities$8,391,430$7,852,805▼ $538,625
Investments Other Securities$1,605,057$1,749,645▲ $144,588
Accounts Receivable$834,457$815,415▼ $19,042
Cash and Non-Interest-Bearing Accounts$1,016,580$667,068▼ $349,512
Savings and Temporary Cash Investments$263,038$305,917▲ $42,879
Land, Buildings, and Equipment, Net$4,461$2,547▼ $1,914
Total Assets$12,733,764$12,114,399▼ $619,365
Other Assets Total$618,741$721,002▲ $102,261
Liabilities
Accounts Payable and Accrued Expenses$110,777$102,844▼ $7,933
Other Liabilities$80,279$49,078▼ $31,201
Total Liabilities$191,056$151,922▼ $39,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,542,708$11,962,477▼ $580,231
Total Liabilities and Net Assets / Fund Balance$12,733,764$12,114,399▼ $619,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,547$68,609$71,156
Other Assets Org$309,541--
Other Securities$1,749,645--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fredrick Potter JrTrustee--$223,347$223,347
Michael BroderickTrustee--$220,088$220,088
Michael TkatchTrustee--$211,387$211,387
Maria CatenacciFund ManagerFT$44,689$150,984$195,673
Fredrick Potter Jr--$43,845$23,472$67,317

Board Members and Trustees

NameTitle
William GiannicoAlternate Trustee
George KreisTrustee
Jack Kocsis JrTrustee
Rick WorkmanTrustee
Maria Catenacci-
Michael Broderick-
Michael Tkatch-

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Health Care ServicesClaims Administration3 Penn Plaza, Newark, NJ 07105$388,322
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,622,887
Investment Income
$148,819
Other Revenue
$686
Change in Net Assets
$-893,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,739,709
Revenue Not Reported on Financial Statements
$32,683
Revenue Not Reported on Form 990
$313,537
Total Revenue per Audited Statements
$13,053,246
Total Revenue per Form 990
$12,772,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,963
Salaries, Compensation, and Employee Benefits$190,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$12,715,213
Fees for Services Other---$534,906
Other Salaries and Wages---$67,638
Current Officers, Directors, Trustees, and Key Employees---$44,689
Fees for Services Accounting---$41,212
Other Employee Benefits---$40,577
Other Expenses---$37,990
Fees for Service Investment Mgmnt Fees---$31,812
Fees for Services Legal---$29,938
Pension Plan Contributions---$29,609
Information Technology---$26,440
Office Expenses---$23,782
Occupancy---$21,112
Payroll Taxes---$8,471
Insurance---$5,430
Conferences and Meetings---$5,427
Depreciation Depletion---$1,914
Total Functional Expenses$0$0$0$13,666,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,666,160
Expenses per Audited Statements$13,633,477
Total Expenses per Audited Statements$13,633,477
Expenses Not Reported on Financial Statements$32,683
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Local 469 Pension Fund$22,564
Due to Local 469 Annuity Fund$21,515
Due to Brokers for Securities Purchased$4,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Teamsters Local 469 Welfare Fund
EIN
22-1552880
Phone
7322649000
Address
3400 Route 35, Hazlet, NJ 07730

Signing Officer

Name
Fredrick Potter
Title
Trustee
Phone
7322649000
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Firm
Ennis Hargadonllc
Address
739 PALISADE AVE, CLIFFSIDE PARK, NJ 07010-3255
Preparer
Raymond Hargadon
Phone
2018718710
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“See attached for explanation”

Pt VI, Line 7A

“See attached for explanation”

Pt VI, Line 11B

“See attached for explanation”

Pt VI, Line 12C

“See attached for explanation”

Pt VI, Line 19

“All documents are made available to the public upon request and at the Fund's office.”

Financial Statement Notes

Pt X, Line 2

“See attached”

Raw XML AppendixShowing 400 of 983 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/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012542708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011962477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071156
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032683
IRS990ScheduleD/ExpensesSubtotalAmt013633477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032683
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032683
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0313537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2290674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3309541
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Interest and Dividends
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prescription Program Rebates Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Stop-Loss Insurance Recoveries Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Advance Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Due From Local 469 Pension Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Brokers for Securities Purchased
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Local 469 Pension Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Local 469 Annuity Fund
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01749645
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Boyd Watterson GSA Fund, LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0313537
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032683
IRS990ScheduleD/RevenueSubtotalAmt012739709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0See attached
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02547
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0721002
IRS990ScheduleD/TotalBookValueSecuritiesAmt01749645
IRS990ScheduleD/TotalExpensesPerForm990Amt013666160
IRS990ScheduleD/TotalLiabilityAmt049078
IRS990ScheduleD/TotalRevenuePerForm990Amt012772392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013053246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013633477
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt043845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt32194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1117251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2102831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3115129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt081484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt175890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt216507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt369690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt322628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDRICK POTTER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL BRODERICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARIA CATENACCI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL TKATCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt067317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1220088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2128356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3211387
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached for explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached for explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See attached for explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See attached for explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are made available to the public upon request and at the Fund's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt9NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt11NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt12NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt13NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt14NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt15NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt16NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt17NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt18NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt19NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt20NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt21NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt22NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt23NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt24NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt25NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt26NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt27NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223220409
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1222007293
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2223368707
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3210475060
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4221734209
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5222461848
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6203706600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7222382970
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8221712199
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9221521165
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10223334957
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11731285864
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12592364035
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13205336063
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14231535602
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15210665029
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16231216160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN17221200060
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN18135207035
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN19223665728
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN20221688446
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN21203711316
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN22223131714
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN23223036992
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN24160997941
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN25231707627
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN26231607518
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN27208398235
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN28223016299

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,114,399
Liabilities
$151,922
Net assets
$11,962,477
Revenue
$12,772,392
Expenses
$13,666,160
Net income
-$893,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.31$19.6$13.7$12.8$0.90
2023Detailed filing. Detailed filing data is available for this year.$19.1$0.39$18.7$14.1$12.0$2.09
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.14$16.2$13.6$14.3$0.66
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.10$17.4$13.7$13.6$0.08
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.15$17.3$13.4$10.9$2.55
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.54$14.6$14.5$14.0$0.52
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.09$13.9$14.4$13.1$1.31
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.15$12.5$13.8$13.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.15$12.0$12.8$13.7$0.89
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.19$12.5$13.5$12.3$1.25
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.30$11.3$15.0$14.3$0.69
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.11$10.7$13.1$13.6$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.25$11.2$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.13$10.8$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.19$10.1$12.5