Civic Intelligence

New Jersey State Laborers Health and Safety Trust Fund

990 • Fiscal year 2016 • EIN 22-3061467

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization Profilewww.njlaborers.org
104 Interchange PlazaMonroe Township, NJ 08831

(609) 860-2858

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

38th percentile

2.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

24th percentile

-4.5%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,648,306

Up $62,697 (+2.4%) from 2015

Net Assets

Up

$2,511,528

Up $81,947 (+3.4%) from 2015

Liabilities

Down

$136,778

Down $19,250 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Down

$751,283

Down $35,609 (-4.5%) from 2015

Expenses

Down

$683,239

Down $7,120 (-1.0%) from 2015

Net Income

Down

$68,044

Down $28,489 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,416,974Liabilities 2010: $131,832Net Assets 2010: $2,285,1422010Assets 2011: $2,394,034Liabilities 2011: $129,485Net Assets 2011: $2,264,5492011Assets 2012: $2,384,618Liabilities 2012: $133,838Net Assets 2012: $2,250,7802012Assets 2013: $2,455,625Liabilities 2013: $137,184Net Assets 2013: $2,318,4412013Assets 2014: $2,507,287Liabilities 2014: $145,621Net Assets 2014: $2,361,6662014Assets 2015: $2,585,609Liabilities 2015: $156,028Net Assets 2015: $2,429,5812015Assets 2016: $2,648,306Liabilities 2016: $136,778Net Assets 2016: $2,511,5282016Assets 2017: $2,779,193Liabilities 2017: $93,614Net Assets 2017: $2,685,5792017Assets 2018: $2,731,399Liabilities 2018: $113,661Net Assets 2018: $2,617,7382018Assets 2019: $2,879,416Liabilities 2019: $107,152Net Assets 2019: $2,772,2642019Assets 2020: $2,996,961Liabilities 2020: $100,889Net Assets 2020: $2,896,0722020Assets 2021: $3,141,071Liabilities 2021: $59,891Net Assets 2021: $3,081,1802021Assets 2022: $2,836,294Liabilities 2022: $89,829Net Assets 2022: $2,746,4652022Assets 2023: $3,016,948Liabilities 2023: $196,163Net Assets 2023: $2,820,7852023Assets 2024: $3,549,305Liabilities 2024: $299,617Net Assets 2024: $3,249,6882024

Highlighted filing

2016

Assets$2,648,306
Liabilities$136,778
Net Assets$2,511,528
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $628,8352010Expenses 2011: $633,4332011Expenses 2012: $635,9052012Revenue 2013: $685,726Expenses 2013: $625,541Net Income 2013: $60,1852013Revenue 2014: $690,445Expenses 2014: $650,162Net Income 2014: $40,2832014Revenue 2015: $786,892Expenses 2015: $690,359Net Income 2015: $96,5332015Revenue 2016: $751,283Expenses 2016: $683,239Net Income 2016: $68,0442016Revenue 2017: $791,977Expenses 2017: $676,275Net Income 2017: $115,7022017Revenue 2018: $813,248Expenses 2018: $837,012Net Income 2018: -$23,7642018Revenue 2019: $871,516Expenses 2019: $840,150Net Income 2019: $31,3662019Revenue 2020: $821,898Expenses 2020: $808,456Net Income 2020: $13,4422020Revenue 2021: $754,064Expenses 2021: $624,676Net Income 2021: $129,3882021Revenue 2022: $750,038Expenses 2022: $862,027Net Income 2022: -$111,9892022Revenue 2023: $820,925Expenses 2023: $878,757Net Income 2023: -$57,8322023Revenue 2024: $1,719,472Expenses 2024: $1,209,989Net Income 2024: $509,4832024

Highlighted filing

2016

Revenue$751,283
Expenses$683,239
Net Income$68,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,835,190
Mission and Program Overview

Mission

The purpose of the organization is to promote and improve the health and safety of its members and their dependents, represented by the laborers international union of north america, and its affiliated unions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,743,021$1,789,331▲ $46,310
Savings and Temporary Cash Investments$553,218$553,247▲ $29
Accounts Receivable$185,713$184,900▼ $813
Cash and Non-Interest-Bearing Accounts$78,280$101,587▲ $23,307
Land, Buildings, and Equipment, Net$22,275$12,987▼ $9,288
Prepaid Expenses and Deferred Charges$1,516$4,667▲ $3,151
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,585,609$2,648,306▲ $62,697
Other Assets Total$1,586$1,587▲ $1
Liabilities
Other Liabilities$116,158$99,675▼ $16,483
Accounts Payable and Accrued Expenses$39,870$37,103▼ $2,767
Total Liabilities$156,028$136,778▼ $19,250
Net Assets / Fund Balance
Unrestricted Net Assets$2,429,581$2,511,528▲ $81,947
Total Net Assets Fund Balance$2,429,581$2,511,528▲ $81,947
Total Liabilities and Net Assets / Fund Balance$2,585,609$2,648,306▲ $62,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,456$61,996$74,452
Leasehold Improvements-$35,738$35,738
Equipment$531$1,547$2,078
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
J Fletcher Creamer JrCo-chairman
Raymond M PocinoCo-chairman
Anthony CapaccioTrustee
Carl StylesTrustee
Jack KocsisTrustee
Jeffrey WatersTrustee
Robert EpifanoTrustee
thomas ramsayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$709,817
Investment Income
$41,466
Other Revenue
$0
Change in Net Assets
$68,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,283
Revenue Not Reported on Form 990
$13,903
Total Revenue per Audited Statements
$765,186
Total Revenue per Form 990
$751,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$12,500
Fees for Services Accounting---$12,000
Depreciation Depletion---$9,288
Insurance---$7,560
Other Expenses---$6,952
Fees for Service Investment Mgmnt Fees---$5,857
Advertising---$3,447
Total Functional Expenses$0$0$0$683,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,239
Total Expenses per Audited Statements$683,239
Total Expenses per Form 990$683,239
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance Payable$63,396
Due to Related Organization$36,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to all voting members of the governing body and reviewed at regularly scheduled board meetings.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy requires each board member to disclose any potential areas that could give rise to conflicts. Quarterly board meetings are available to make these disclosures.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public. Interested parties may view documents at the organization's office upon request to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
New Jersey State Laborers
EIN
22-3061467
Phone
6098602858
Address
104 INTERCHANGE PLAZA, MONROE TOWNSHIP, NJ 08831

Signing Officer

Name
Raymond M Pocino
Title
Co-chairman
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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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/PrepaidExpensesDefrdChargesGrp/BOYAmt01516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04667
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0709817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045613
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0690359
IRS990/PYOtherRevenueAmt09000
IRS990/PYProgramServiceRevenueAmt0732279
IRS990/PYRevenuesLessExpensesAmt096533
IRS990/PYTotalExpensesAmt0690359
IRS990/PYTotalRevenueAmt0786892
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02078
IRS990ScheduleD/ExpensesSubtotalAmt0683239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035738
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEVERANCE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt013903
IRS990ScheduleD/RevenueSubtotalAmt0751283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012987
IRS990ScheduleD/TotalExpensesPerForm990Amt0683239
IRS990ScheduleD/TotalLiabilityAmt099675
IRS990ScheduleD/TotalRevenuePerForm990Amt0751283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0765186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY AND REVIEWED AT REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES EACH BOARD MEMBER TO DISCLOSE ANY POTENTIAL AREAS THAT COULD GIVE RISE TO CONFLICTS. QUARTERLY BOARD MEETINGS ARE AVAILABLE TO MAKE THESE DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC. INTERESTED PARTIES MAY VIEW DOCUMENTS AT THE ORGANIZATION'S OFFICE UPON REQUEST TO THE EXTENT REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NJ LECET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONSTRUCTION CRAFT LABORERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223060614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1226234965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR/MGT RELATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0104 INTERCHANGE PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1104 INTERCHANGE PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONROE TOWNSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MONROE TOWNSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108831
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02585609
IRS990/TotalAssetsEOYAmt02648306
IRS990/TotalAssetsGrp/BOYAmt02585609
IRS990/TotalAssetsGrp/EOYAmt02648306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156028
IRS990/TotalLiabilitiesEOYAmt0136778
IRS990/TotalLiabilitiesGrp/BOYAmt0156028
IRS990/TotalLiabilitiesGrp/EOYAmt0136778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02429581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02511528
IRS990/TotalProgramServiceRevenueAmt0709817
IRS990/TotalRevenueGrp/ExclusionAmt041466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0709817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02585609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02648306
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02429581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02511528
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.njlaborers.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND M POCINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,648,306
Liabilities
$136,778
Net assets
$2,511,528
Revenue
$751,283
Expenses
$683,239
Net income
$68,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.30$3.25$1.72$1.21$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.20$2.82$0.82$0.88$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.09$2.75$0.75$0.86$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.06$3.08$0.75$0.62$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.10$2.90$0.82$0.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.77$0.87$0.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.11$2.62$0.81$0.84$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.09$2.69$0.79$0.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.14$2.51$0.75$0.68$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.16$2.43$0.79$0.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.15$2.36$0.69$0.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.14$2.32$0.69$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.13$2.25$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.13$2.26$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.13$2.29$0.63