Civic Intelligence

Sheet Metal Workers International Association Local Union 27

990 • Fiscal year 2015 • EIN 22-2374533

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 21, 2016

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

0.21x

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

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$260,020

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.3%

Faster asset growth than 24% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,936,362

Down $163,962 (-5.3%) from 2014

Net Assets

Down

$2,333,676

Down $74,655 (-3.1%) from 2014

Liabilities

Down

$602,686

Down $89,307 (-13%) from 2014

Revenue

Up

$2,710,543

Up $504,084 (+23%) from 2014

Expenses

Up

$2,685,152

Up $52,256 (+2.0%) from 2014

Net Income

Up

$25,391

Up $451,828 (+106%) from 2014

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

2015

Assets$2,936,362
Liabilities$602,686
Net Assets$2,333,676

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

2015

Revenue$2,710,543
Expenses$2,685,152
Net Income$25,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$2,710,543
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. 923members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,851,972$1,751,927▼ $100,045
Cash and Non-Interest-Bearing Accounts$541,494$514,289▼ $27,205
Land, Buildings, and Equipment, Net$531,511$500,360▼ $31,151
Savings and Temporary Cash Investments$139,996$140,332▲ $336
Prepaid Expenses and Deferred Charges$19,409$14,908▼ $4,501
Accounts Receivable$13,242$11,846▼ $1,396
Total Assets$3,100,324$2,936,362▼ $163,962
Other Assets Total$2,700$2,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$487,502$413,148▼ $74,354
Accounts Payable and Accrued Expenses$131,465$127,286▼ $4,179
Other Liabilities$73,026$62,252▼ $10,774
Total Liabilities$691,993$602,686▼ $89,307
Net Assets / Fund Balance
Unrestricted Net Assets$2,408,331$2,333,676▼ $74,655
Total Net Assets Fund Balance$2,408,331$2,333,676▼ $74,655
Total Liabilities and Net Assets / Fund Balance$3,100,324$2,936,362▼ $163,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,029$451,354$717,383
Leasehold Improvements$162,279$126,142$288,421
Equipment$2,390$94,254$96,644
Land$48,301-$48,301
Other Land Buildings$21,361$9,899$31,260
Other Securities$1,751,927--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew CaccholiPresidentFT$159,755$100,265$260,020
Brian KampBusiness Rep.FT$129,448$95,113$224,561
Michael a FaganBus Rep./rec Sec/organizerFT$129,431$95,110$224,541
Thomas DebartoloBusiness Rep.FT$129,431$95,110$224,541
Scott SheridanBusiness Rep.FT$129,399$95,104$224,503
Earl Nicodemus JrFin Secr/treasurerFT$135,119$87,757$222,876
Joseph PatricellaExec Board-$2,104$1,698$3,802
Charles YoheExec Board-$1,931$1,560$3,491
George BrittonExec Board-$1,931$1,554$3,485
Michael KolbasowskiVice President-$1,926$1,554$3,480
Johnnie WhittingtonTrustee-$1,390$1,139$2,529
George NowatckiTrustee-$1,049$852$1,901
Richard FallonTrustee-$697$575$1,272
Darlene MccannPast Trustee-$338$277$615
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,505,179
Investment Income
$98,878
Other Revenue
$106,486
Change in Net Assets
$25,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,710,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,710,543
Total Revenue per Form 990
$2,710,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,392
Other Expenses$1,088,245
Grants and Similar Amounts Paid$16,515
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$728,012
Other Salaries and Wages---$452,450
Pension Plan Contributions---$211,704
Other Employee Benefits---$123,394
Occupancy---$107,048
Payroll Taxes---$64,832
Office Expenses---$53,195
Fees for Services Accounting---$42,000
Insurance---$35,816
Conferences and Meetings---$34,336
All Other Expenses---$33,935
Depreciation Depletion---$31,150
Other Expenses---$30,969
Interest---$29,798
Travel---$29,683
Fees for Services Legal---$21,900
Advertising---$12,964
Grants to Domestic Orgs---$10,515
Fees for Service Investment Mgmnt Fees---$10,100
Grants to Domestic Individuals---$6,000
Total Functional Expenses$0$0$0$2,685,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,785,198
Expenses per Audited Statements$2,685,152
Total Expenses per Form 990$2,685,152
Expenses Not Reported on Form 990$100,046
Expenses Not Reported on Financial Statements$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
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$54,947
Exchange Items$7,305
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
No
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 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
2016-09-21
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
15
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi Pa
Address
332 TILTON ROAD, NORTHFIELD, NJ 08225
Preparer
Chris a Foust
Phone
6096414000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has evaluated uncertain tax positions taken by the organization. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the internal revenue service or other taxing authority. The organization has recognized no interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.

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IRS990/LegalDomicileStateCd0NJ
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. 923 MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0487502
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0413148
IRS990/NetAssetsOrFundBalancesBOYAmt02408331
IRS990/NetAssetsOrFundBalancesEOYAmt02333676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-100046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0107048
IRS990/OfficeExpensesGrp/TotalAmt053195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123394
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1MARKET RECOVERY DISTRIB
IRS990/OtherExpensesGrp/Desc2AUTO LEASES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/TotalAmt0333681
IRS990/OtherExpensesGrp/TotalAmt1239202
IRS990/OtherExpensesGrp/TotalAmt242468
IRS990/OtherExpensesGrp/TotalAmt330969
IRS990/OtherLiabilitiesGrp/BOYAmt073026
IRS990/OtherLiabilitiesGrp/EOYAmt062252
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0GRANT - SMW INTN'L
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103130
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13356
IRS990/OtherRevenueTotalAmt0106486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt064832
IRS990/PensionPlanContributionsGrp/TotalAmt0211704
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014908
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/RelatedOrExemptFuncIncomeAmt02357769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02357769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt011275
IRS990/PYInvestmentIncomeAmt079815
IRS990/PYOtherExpensesAmt01079388
IRS990/PYOtherRevenueAmt0109427
IRS990/PYProgramServiceRevenueAmt02017217
IRS990/PYRevenuesLessExpensesAmt0-426437
IRS990/PYSalariesCompEmpBnftPaidAmt01542233
IRS990/PYTotalExpensesAmt02632896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02206459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025391
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140332
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0717383
IRS990ScheduleD/EquipmentGrp/BookValueAmt02390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096644
IRS990ScheduleD/ExpensesNotReportedAmt0100046
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02685152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288421
IRS990ScheduleD/LossesReportedAmt0100046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCHANGE ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01751927
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD STAR FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02710543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER TAXING AUTHORITY. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500360
IRS990ScheduleD/TotalBookValueSecuritiesAmt01751927
IRS990ScheduleD/TotalExpensesPerForm990Amt02685152
IRS990ScheduleD/TotalLiabilityAmt062252
IRS990ScheduleD/TotalRevenuePerForm990Amt02710543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02710543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02785198
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2159755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3129399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4129431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5129448
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/DeferredCompensationFlngOrgAmt057237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt164590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt269745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt364584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt464590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt564593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt230520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt330520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt430520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt530520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20

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