Civic Intelligence

Sheet Metal Workers International Association Local Union 27

990 • Fiscal year 2016 • EIN 22-2374533

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileN/A
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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$267,015

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

5.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,109,556

Up $173,194 (+5.9%) from 2015

Net Assets

Up

$2,590,176

Up $256,500 (+11%) from 2015

Liabilities

Down

$519,380

Down $83,306 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$2,881,110

Up $170,567 (+6.3%) from 2015

Expenses

Down

$2,653,947

Down $31,205 (-1.2%) from 2015

Net Income

Up

$227,163

Up $201,772 (+795%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2016

Assets$3,109,556
Liabilities$519,380
Net Assets$2,590,176
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$2,881,110
Expenses$2,653,947
Net Income$227,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,881,110
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. 894members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,751,927$1,781,263▲ $29,336
Cash and Non-Interest-Bearing Accounts$514,289$677,368▲ $163,079
Land, Buildings, and Equipment, Net$500,360$482,988▼ $17,372
Savings and Temporary Cash Investments$140,332$140,670▲ $338
Accounts Receivable$11,846$12,880▲ $1,034
Prepaid Expenses and Deferred Charges$14,908$11,687▼ $3,221
Total Assets$2,936,362$3,109,556▲ $173,194
Other Assets Total$2,700$2,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,148$348,899▼ $64,249
Accounts Payable and Accrued Expenses$127,286$121,147▼ $6,139
Other Liabilities$62,252$49,334▼ $12,918
Total Liabilities$602,686$519,380▼ $83,306
Net Assets / Fund Balance
Unrestricted Net Assets$2,333,676$2,590,176▲ $256,500
Total Net Assets Fund Balance$2,333,676$2,590,176▲ $256,500
Total Liabilities and Net Assets / Fund Balance$2,936,362$3,109,556▲ $173,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,095$469,288$717,383
Leasehold Improvements$156,465$131,956$288,421
Equipment$15,018$96,900$111,918
Land$48,301-$48,301
Other Land Buildings$15,109$16,151$31,260
Other Securities$1,781,263--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew CaccholiPresidentFT$164,241$102,774$267,015
Earl Nicodemus JrFin Secr/treasurerFT$133,298$97,514$230,812
Brian KampBusiness Rep.FT$133,053$97,472$230,525
Michael a FaganBus Rep./rec Sec/organizerFT$133,036$97,469$230,505
Thomas DebartoloBusiness Rep.FT$133,036$97,469$230,505
Scott SheridanBusiness Rep.FT$133,003$97,464$230,467
George BrittonExec Board-$2,153$1,774$3,927
Michael KolbasowskiVice President-$2,153$1,774$3,927
Charles YoheExec Board-$1,972$1,623$3,595
George NowatckiExec Board-$1,619$1,343$2,962
Johnnie WhittingtonExec Board-$1,619$1,343$2,962
Joseph PatricellaPast Exec Board-$1,250$1,020$2,270
Richard FallonPast Trustee-$717$589$1,306
Anthony ViterittoTrustee-$722$340$1,062
DONALD O'BRIENTrustee-$722$340$1,062

Board Members and Trustees

NameTitle
Fred OlitaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,691,913
Investment Income
$85,249
Other Revenue
$103,948
Change in Net Assets
$227,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,881,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,337
Total Revenue per Audited Statements
$2,910,447
Total Revenue per Form 990
$2,881,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,626,533
Other Expenses$1,012,764
Grants and Similar Amounts Paid$14,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$751,405
Other Salaries and Wages---$467,326
Pension Plan Contributions---$221,225
Other Employee Benefits---$121,059
Occupancy---$117,642
Payroll Taxes---$65,518
Conferences and Meetings---$48,267
Fees for Services Accounting---$42,345
Office Expenses---$41,121
Insurance---$37,797
All Other Expenses---$34,565
Depreciation Depletion---$32,647
Other Expenses---$30,424
Interest---$26,572
Travel---$24,194
Advertising---$18,850
Grants to Domestic Orgs---$10,650
Fees for Service Investment Mgmnt Fees---$10,302
Fees for Services Legal---$7,741
Grants to Domestic Individuals---$4,000
Total Functional Expenses$0$0$0$2,653,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,653,947
Total Expenses per Audited Statements$2,653,947
Total Expenses per Form 990$2,653,947
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$43,957
Exchange Items$5,377
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 11B

“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
2017-07-14
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
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 2013.”

Raw XML AppendixShowing 400 of 544 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02881110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt037797
IRS990/InterestGrp/TotalAmt026572
IRS990/InvestmentIncomeGrp/ExclusionAmt085249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01751927
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01781263
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0714295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482988
IRS990/LandBldgEquipCostOrOtherBssAmt01197283
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. 894 MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0413148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0348899
IRS990/NetAssetsOrFundBalancesBOYAmt02333676
IRS990/NetAssetsOrFundBalancesEOYAmt02590176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0117642
IRS990/OfficeExpensesGrp/TotalAmt041121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121059
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1MARKET RECOVERY DISTRIB
IRS990/OtherExpensesGrp/Desc2AUTO LEASES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/TotalAmt0353662
IRS990/OtherExpensesGrp/TotalAmt1143388
IRS990/OtherExpensesGrp/TotalAmt243247
IRS990/OtherExpensesGrp/TotalAmt330424
IRS990/OtherLiabilitiesGrp/BOYAmt062252
IRS990/OtherLiabilitiesGrp/EOYAmt049334
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0GRANT - SMW INTN'L
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103130
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1818
IRS990/OtherRevenueTotalAmt0103948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt065518
IRS990/PensionPlanContributionsGrp/TotalAmt0221225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011687
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/RelatedOrExemptFuncIncomeAmt02541793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02541793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt016515
IRS990/PYInvestmentIncomeAmt098878
IRS990/PYOtherExpensesAmt01088245
IRS990/PYOtherRevenueAmt0106486
IRS990/PYProgramServiceRevenueAmt02505179
IRS990/PYRevenuesLessExpensesAmt025391
IRS990/PYSalariesCompEmpBnftPaidAmt01580392
IRS990/PYTotalExpensesAmt02685152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02710543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227163
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140670
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0717383
IRS990ScheduleD/EquipmentGrp/BookValueAmt015018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02653947
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCHANGE ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01781263
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD STAR FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt029337
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02881110
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482988
IRS990ScheduleD/TotalBookValueSecuritiesAmt01781263
IRS990ScheduleD/TotalExpensesPerForm990Amt02653947
IRS990ScheduleD/TotalLiabilityAmt049334
IRS990ScheduleD/TotalRevenuePerForm990Amt02881110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02910447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02653947
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2164241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3133003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4133036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5133053
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/DeferredCompensationFlngOrgAmt066734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt166689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt271994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt366684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt466689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt566692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,109,556
Liabilities
$519,380
Net assets
$2,590,176
Revenue
$2,881,110
Expenses
$2,653,947
Net income
$227,163
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $1M-$5M nonprofits