Civic Intelligence

Sheet Metal Workers International Association Local Union 27

990 • Fiscal year 2014 • EIN 22-2374533

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 847Farmingdale, NJ 07727-0847

(732) 919-1999

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$221,887

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$3,100,324

Down $173,698 (-5.3%) from 2012

Net Assets

Down

$2,408,331

Down $656,771 (-21%) from 2012

Liabilities

Up

$691,993

Up $483,073 (+231%) from 2012

Revenue

Down

$2,206,459

Down $738,296 (-25%) from 2012

Expenses

Down

$2,632,896

Down $571,337 (-18%) from 2012

Net Income

Down

-$426,437

Down $166,959 (-64%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,189,683Liabilities 2010: $366,154Net Assets 2010: $2,823,5292010Assets 2011: $3,434,910Liabilities 2011: $279,926Net Assets 2011: $3,154,9842011Assets 2012: $3,274,022Liabilities 2012: $208,920Net Assets 2012: $3,065,1022012Assets 2014: $3,100,324Liabilities 2014: $691,993Net Assets 2014: $2,408,3312014Assets 2015: $2,936,362Liabilities 2015: $602,686Net Assets 2015: $2,333,6762015Assets 2016: $3,109,556Liabilities 2016: $519,380Net Assets 2016: $2,590,1762016Assets 2017: $3,210,543Liabilities 2017: $475,807Net Assets 2017: $2,734,7362017Assets 2018: $3,065,741Liabilities 2018: $190,230Net Assets 2018: $2,875,5112018Assets 2019: $3,596,568Liabilities 2019: $231,703Net Assets 2019: $3,364,8652019Assets 2020: $3,633,751Liabilities 2020: $232,438Net Assets 2020: $3,401,3132020Assets 2021: $4,359,033Liabilities 2021: $556,649Net Assets 2021: $3,802,3842021Assets 2022: $3,929,178Liabilities 2022: $75,301Net Assets 2022: $3,853,8772022Assets 2023: $5,089,538Liabilities 2023: $62,097Net Assets 2023: $5,027,4412023Assets 2024: $6,357,618Liabilities 2024: $93,042Net Assets 2024: $6,264,5762024Assets 2025: $7,608,827Liabilities 2025: $310,140Net Assets 2025: $7,298,6872025

Highlighted filing

2014

Assets$3,100,324
Liabilities$691,993
Net Assets$2,408,331

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,016,8542010Expenses 2011: $3,282,8272011Revenue 2012: $2,944,755Expenses 2012: $3,204,233Net Income 2012: -$259,4782012Revenue 2014: $2,206,459Expenses 2014: $2,632,896Net Income 2014: -$426,4372014Revenue 2015: $2,710,543Expenses 2015: $2,685,152Net Income 2015: $25,3912015Revenue 2016: $2,881,110Expenses 2016: $2,653,947Net Income 2016: $227,1632016Revenue 2017: $2,795,931Expenses 2017: $2,855,480Net Income 2017: -$59,5492017Revenue 2018: $3,209,045Expenses 2018: $2,981,633Net Income 2018: $227,4122018Revenue 2019: $3,419,637Expenses 2019: $3,088,515Net Income 2019: $331,1222019Revenue 2020: $2,891,091Expenses 2020: $3,052,740Net Income 2020: -$161,6492020Revenue 2021: $3,348,312Expenses 2021: $2,992,794Net Income 2021: $355,5182021Revenue 2022: $3,312,817Expenses 2022: $3,098,624Net Income 2022: $214,1932022Revenue 2023: $4,278,339Expenses 2023: $3,247,256Net Income 2023: $1,031,0832023Revenue 2024: $4,466,606Expenses 2024: $3,262,840Net Income 2024: $1,203,7662024Revenue 2025: $4,425,445Expenses 2025: $3,480,319Net Income 2025: $945,1262025

Highlighted filing

2014

Revenue$2,206,459
Expenses$2,632,896
Net Income-$426,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,206,459
Mission and Program Overview

Mission

The sheet metal workers local union no. 27 protects and promotes the interests of its members through collective bargaining agreements with participating employers in an attempt to provide better working conditions for its members.

To organize workers and secure improved wages, hours, work- conditions and other economic advantages through organization, negotiation and collective bargaining. Approx. 944members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,797,060$1,851,972▲ $54,912
Cash and Non-Interest-Bearing Accounts$748,179$541,494▼ $206,685
Land, Buildings, and Equipment, Net$526,261$531,511▲ $5,250
Savings and Temporary Cash Investments$139,660$139,996▲ $336
Prepaid Expenses and Deferred Charges$13,750$19,409▲ $5,659
Accounts Receivable$9,427$13,242▲ $3,815
Total Assets$3,237,037$3,100,324▼ $136,713
Other Assets Total$2,700$2,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,948$487,502▲ $224,554
Accounts Payable and Accrued Expenses$112,953$131,465▲ $18,512
Other Liabilities$81,280$73,026▼ $8,254
Total Liabilities$457,181$691,993▲ $234,812
Net Assets / Fund Balance
Unrestricted Net Assets$2,779,856$2,408,331▼ $371,525
Total Net Assets Fund Balance$2,779,856$2,408,331▼ $371,525
Total Liabilities and Net Assets / Fund Balance$3,237,037$3,100,324▼ $136,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,964$433,419$717,383
Leasehold Improvements$168,093$120,328$288,421
Equipment$3,540$93,104$96,644
Land$48,301-$48,301
Other Land Buildings$27,613$3,647$31,260
Other Securities$1,851,972--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl Nicodemus JrFin Secr/treasurerFT$131,092$90,795$221,887
Michael a FaganBus Rep./rec Sec/organizerFT$129,786$91,853$221,639
Scott SheridanBusiness Rep.FT$135,989$84,588$220,577
Brian KampBusiness Rep.FT$127,409$91,449$218,858
Thomas DebartoloBusiness Rep.FT$127,392$91,446$218,838
Andrew CaccholiPresidentFT$106,022$64,497$170,519
Joseph Sykes JrPast PresidentFT$50,922$31,178$82,100
Charles YoheExec Board-$2,063$1,647$3,710
George BrittonExec Board-$1,892$1,511$3,403
Michael KolbasowskiVice President-$1,890$1,508$3,398
Joseph PatricellaExec Board-$1,548$1,237$2,785
Johnnie WhittingtonTrustee-$1,379$1,102$2,481
Darlene MccannTrustee-$1,034$825$1,859
George NowatckiTrustee-$1,034$825$1,859
Christopher GeorgePast Exec Board-$855$677$1,532
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,017,217
Investment Income
$79,815
Other Revenue
$109,427
Change in Net Assets
$-426,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,206,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,912
Total Revenue per Audited Statements
$2,261,371
Total Revenue per Form 990
$2,206,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,233
Other Expenses$1,079,388
Grants and Similar Amounts Paid$11,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$717,172
Other Salaries and Wages---$448,208
Pension Plan Contributions---$193,253
Other Employee Benefits---$116,079
Occupancy---$109,600
Payroll Taxes---$67,521
Office Expenses---$49,359
Fees for Services Accounting---$45,775
Conferences and Meetings---$45,403
Travel---$40,703
All Other Expenses---$36,902
Other Expenses---$32,683
Insurance---$31,599
Fees for Services Legal---$31,272
Depreciation Depletion---$28,299
Interest---$26,421
Advertising---$20,316
Grants to Domestic Orgs---$11,275
Fees for Service Investment Mgmnt Fees---$10,000
Fees for Services Other---$2,250
Total Functional Expenses$0$0$0$2,632,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,632,896
Total Expenses per Audited Statements$2,632,896
Total Expenses per Form 990$2,632,896
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$65,937
Exchange Items$7,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Section A, Line 4

Part vi, question 4 states: did the organization make any significant changes to its governing documents since the prior form 990 was filed? The parent organization changed its name from sheet metal workers international association (smwia) as a result of a merger with the united transportation union (utu) forming the international association of sheet metal, air, rail and transportation workers (smart). As a result of this merger the parent organization increased the number of general vice presidents from eleven (11) to seventeen (17).

Form 990, Part VI, Section B, Line 11

The governing body reviews the 990 prior to filing.

Form 990, Part VI, Section C, Line 18

All governing documents, policies and financial statements are available for the members of the union to review at the union's office.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are available for the members of the union to review at the union's office.

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
22-2374533
Phone
7329191999
Address
PO BOX 847, FARMINGDALE, NJ 07727-0847

Signing Officer

Name
Earl Nicodemus Jr
Title
Financial Sec/treasurer
Phone
7329191999
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Caccholi
Formed
1980
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi Pa
Address
332 TILTON ROAD, NORTHFIELD, NJ 08225
Preparer
Chris a Foust
Phone
6096414000
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IRS990/InvestmentIncomeGrp/ExclusionAmt077815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01797060
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01851972
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0650498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531511
IRS990/LandBldgEquipCostOrOtherBssAmt01182009
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE WORKERS AND SECURE IMPROVED WAGES, HOURS, WORK- CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING. APPROX. 944 MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0262948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0487502
IRS990/NetAssetsOrFundBalancesBOYAmt02779856
IRS990/NetAssetsOrFundBalancesEOYAmt02408331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0109600
IRS990/OfficeExpensesGrp/TotalAmt049359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116079
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1MARKET RECOVERY DISTRIB
IRS990/OtherExpensesGrp/Desc2AUTO LEASES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/TotalAmt0324998
IRS990/OtherExpensesGrp/TotalAmt1188034
IRS990/OtherExpensesGrp/TotalAmt255774
IRS990/OtherExpensesGrp/TotalAmt332683
IRS990/OtherLiabilitiesGrp/BOYAmt081280
IRS990/OtherLiabilitiesGrp/EOYAmt073026
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0GRANT - SMW INTN'L
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103130
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16297
IRS990/OtherRevenueTotalAmt0109427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt067521
IRS990/PensionPlanContributionsGrp/TotalAmt0193253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019409
IRS990/PrincipalOfficerNm0ANDY CACCHOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME-AFFILIATE
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01876217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01876217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt012850
IRS990/PYInvestmentIncomeAmt055410
IRS990/PYOtherExpensesAmt01204042
IRS990/PYOtherRevenueAmt0103790
IRS990/PYProgramServiceRevenueAmt02053637
IRS990/PYRevenuesLessExpensesAmt0-517683
IRS990/PYSalariesCompEmpBnftPaidAmt01513628
IRS990/PYTotalExpensesAmt02730520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02212837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-426437
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139996
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0717383
IRS990ScheduleD/EquipmentGrp/BookValueAmt03540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096644
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02632896
IRS990ScheduleD/LandGrp/BookValueAmt048301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCHANGE ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01851972
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD STAR FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt054912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02206459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531511
IRS990ScheduleD/TotalBookValueSecuritiesAmt01851972
IRS990ScheduleD/TotalExpensesPerForm990Amt02632896
IRS990ScheduleD/TotalLiabilityAmt073026
IRS990ScheduleD/TotalRevenuePerForm990Amt02206459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02261371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02632896
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2106022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3135989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4127392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5127409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt061155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt162213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt244889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt354948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt461806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt561809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129640

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.61$0.31$7.30$4.43$3.48$0.95
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.09$6.26$4.47$3.26$1.20
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.06$5.03$4.28$3.25$1.03
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.85$3.31$3.10$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.56$3.80$3.35$2.99$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.23$3.40$2.89$3.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.23$3.36$3.42$3.09$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.19$2.88$3.21$2.98$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.48$2.73$2.80$2.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.52$2.59$2.88$2.65$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.60$2.33$2.71$2.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.69$2.41$2.21$2.63$0.43
2012Summary only. Only limited summary data is available for this year.$3.27$0.21$3.07$2.94$3.20$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.28$3.15$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.37$2.82$3.02