Civic Intelligence

Dist Council Iron Workers Welfare Fund of Northern New Jersey

990 • Fiscal year 2019 • EIN 22-6041517

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization Profilewww.ironworkersfunds.com

View Organization Page

12 Edison PlaceSpringfield, NJ 07081

(973) 376-7230

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.16x

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

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Net Margin

55th percentile

8.3%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$318,610

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Asset Growth

42nd percentile

7.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-9.1%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$83,199,253

Up $5,665,783 (+7.3%) from 2018

Net Assets

Up

$74,265,248

Up $5,883,050 (+8.6%) from 2018

Liabilities

Down

$8,934,005

Down $217,267 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Down

$54,728,300

Down $5,477,987 (-9.1%) from 2018

Expenses

Down

$50,199,404

Down $52,777 (-0.1%) from 2018

Net Income

Down

$4,528,896

Down $5,425,210 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100M$50M$0Assets 2010: $21,724,770Liabilities 2010: $5,720,598Net Assets 2010: $16,004,1722010Assets 2011: $19,302,764Liabilities 2011: $3,309,139Net Assets 2011: $15,993,6252011Assets 2012: $28,616,296Liabilities 2012: $4,753,149Net Assets 2012: $23,863,1472012Assets 2013: $36,264,701Liabilities 2013: $5,560,635Net Assets 2013: $30,704,0662013Assets 2014: $49,761,480Liabilities 2014: $7,001,036Net Assets 2014: $42,760,4442014Assets 2015: $57,108,016Liabilities 2015: $7,824,805Net Assets 2015: $49,283,2112015Assets 2016: $62,676,862Liabilities 2016: $8,034,764Net Assets 2016: $54,642,0982016Assets 2017: $73,003,636Liabilities 2017: $8,539,390Net Assets 2017: $64,464,2462017Assets 2018: $77,533,470Liabilities 2018: $9,151,272Net Assets 2018: $68,382,1982018Assets 2019: $83,199,253Liabilities 2019: $8,934,005Net Assets 2019: $74,265,2482019Assets 2020: $88,463,790Liabilities 2020: $7,233,127Net Assets 2020: $81,230,6632020Assets 2021: $86,304,874Liabilities 2021: $7,119,624Net Assets 2021: $79,185,2502021Assets 2022: $71,862,811Liabilities 2022: $7,464,514Net Assets 2022: $64,398,2972022Assets 2023: $66,938,989Liabilities 2023: $7,489,901Net Assets 2023: $59,449,0882023Assets 2024: $63,772,032Liabilities 2024: $8,216,873Net Assets 2024: $55,555,1592024

Highlighted filing

2019

Assets$83,199,253
Liabilities$8,934,005
Net Assets$74,265,248
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $38,343,6092010Expenses 2011: $30,595,5982011Expenses 2012: $27,424,9062012Revenue 2013: $35,983,479Expenses 2013: $29,592,366Net Income 2013: $6,391,1132013Revenue 2014: $44,232,081Expenses 2014: $33,543,955Net Income 2014: $10,688,1262014Revenue 2015: $48,623,156Expenses 2015: $40,830,445Net Income 2015: $7,792,7112015Revenue 2016: $48,677,073Expenses 2016: $42,804,048Net Income 2016: $5,873,0252016Revenue 2017: $54,521,838Expenses 2017: $44,725,070Net Income 2017: $9,796,7682017Revenue 2018: $60,206,287Expenses 2018: $50,252,181Net Income 2018: $9,954,1062018Revenue 2019: $54,728,300Expenses 2019: $50,199,404Net Income 2019: $4,528,8962019Revenue 2020: $50,704,206Expenses 2020: $46,311,472Net Income 2020: $4,392,7342020Revenue 2021: $44,185,744Expenses 2021: $48,711,897Net Income 2021: -$4,526,1532021Revenue 2022: $39,989,422Expenses 2022: $48,575,744Net Income 2022: -$8,586,3222022Revenue 2023: $42,065,543Expenses 2023: $45,856,847Net Income 2023: -$3,791,3042023Revenue 2024: $44,268,409Expenses 2024: $47,328,085Net Income 2024: -$3,059,6762024

Highlighted filing

2019

Revenue$54,728,300
Expenses$50,199,404
Net Income$4,528,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$78,813,489
Mission and Program Overview

Mission

To provide health benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,382,198$74,265,248▲ $5,883,050
Investments in Publicly Traded Securities$61,229,381$66,624,332▲ $5,394,951
Cash and Non-Interest-Bearing Accounts$10,315,678$12,424,402▲ $2,108,724
Accounts Receivable$5,199,835$3,578,938▼ $1,620,897
Land, Buildings, and Equipment, Net$180,653$152,307▼ $28,346
Prepaid Expenses and Deferred Charges$69,412$34,178▼ $35,234
Total Assets$77,533,470$83,199,253▲ $5,665,783
Other Assets Total$538,511$385,096▼ $153,415
Liabilities
Other Liabilities$9,020,997$8,795,944▼ $225,053
Accounts Payable and Accrued Expenses$130,275$138,061▲ $7,786
Total Liabilities$9,151,272$8,934,005▼ $217,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,382,198$74,265,248▲ $5,883,050
Total Liabilities and Net Assets / Fund Balance$77,533,470$83,199,253▲ $5,665,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,307$830,180$982,487
Land$0--
Other Assets Org$385,096--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond WoodallUnion Trustee--$318,610$318,610
Richard MalcolmUnion Trustee--$315,423$315,423
Michael LeslieUnion Trustee--$314,869$314,869
Michael MckernanUnion Trustee--$314,848$314,848
William a KolfenbachFund AdministratorFT$174,496$69,888$244,384

Board Members and Trustees

NameTitle
Fred ArcherEmployer Trustee
Jack Kocsis JrEmployer Trustee
John F DalyEmployer Trustee
Robert ShawEmployer Trustee
Stephen SweeneyUnion Trustee
Michael Leslie-
Michael Mckernan-
Raymond Woodall-
Richard Malcolm-
William a Kolfenbach-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,525,712
Investment Income
$4,069,307
Other Revenue
$133,281
Change in Net Assets
$4,528,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,983,449
Revenue Not Reported on Financial Statements
$1,744,851
Revenue Not Reported on Form 990
$1,354,154
Other Revenue Adjustments
$1,630,177
Total Revenue per Audited Statements
$54,337,603
Total Revenue per Form 990
$54,728,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,935,441
Other Expenses$1,351,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$0--$46,912,088
Other Salaries and Wages$0$0$0$1,064,262
Other Employee Benefits$0$0$0$775,683
Information Technology$0$0$0$356,573
Occupancy$0$0$0$311,719
Fees for Services Legal$0$0$0$119,130
Fees for Service Investment Mgmnt Fees$0$0$0$114,674
Fees for Services Other$0$0$0$96,000
Payroll Taxes$0$0$0$95,496
Insurance$0$0$0$75,793
Office Expenses$0$0$0$72,465
Fees for Services Accounting$0$0$0$42,500
Conferences and Meetings$0$0$0$29,966
Depreciation Depletion$0$0$0$28,346
Other Expenses$0$0$0$14,198
Travel$0$0$0$10,565
All Other Expenses$0$0$0$8,189
Total Functional Expenses$0$0$0$50,199,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$50,199,404
Total Expenses per Audited Statements$48,714,664
Expenses per Audited Statements$48,454,553
Expenses Not Reported on Financial Statements$1,744,851
Other Expense Adjustments$1,630,177
Expenses Not Reported on Form 990$260,111
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
Benefit Claims Payable$8,760,886
Due to Related Funds$35,058
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Ironworkers Local 11 Welfare Fund
EIN
22-6041517
Phone
9733767230
Address
12 EDISON PLACE, SPRINGFIELD, NJ 07081

Signing Officer

Name
William Kolfenbach Jr
Title
Administrator
Phone
9733767230
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kolfenbach Jr
Formed
1950
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
86
Volunteers
0

Preparer

Firm
Fischer Dorwart Pc
Address
16 W VASSAR ROAD, AUDUBON, NJ 08106
Preparer
Stephen M Dorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization is provided with a draft copy of the return prior to filing. The Administrator, a member of the governing body (Co-Chairman) and Legal Council review the return for completeness and accuracy. The Organization then provides a signed Form 8879-EO indicating that they have reviewed the return, that it is true, correct and complete, and that they are authorizing the third party to e-file the return.”

Pt VI, Line 19

“The Organization will furnish a copy of Form 990 upon request.”

Pt XII, Line 2C

“The Trustees assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Form 990, Part IX, Line 24E

“Bank & payroll fees 7674.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 515.”

Financial Statement Notes

Pt XI, Line 4B

“Administrative overhead allocation reimbursement netted against expenses on the financial statements.”

Pt XII, Line 4B

“Administrative overhead allocation reimbursement netted against expenses on the financial statements.”

Pt XII, Line 2D

“Change in benefit obligations.”

Raw XML AppendixShowing 400 of 600 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02115559
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01354154
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0311719
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt072465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0538511
IRS990/OtherAssetsTotalGrp/EOYAmt0385096
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0775683
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt021336
IRS990/OtherExpensesGrp/TotalAmt11495
IRS990/OtherExpensesGrp/TotalAmt248926
IRS990/OtherExpensesGrp/TotalAmt314198
IRS990/OtherLiabilitiesGrp/BOYAmt09020997
IRS990/OtherLiabilitiesGrp/EOYAmt08795944
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/BusinessCd1230000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INTEREST - DELINQUENT EMPLOYERS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029673
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1103608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1103608
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0133281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01064262
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt095496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034178
IRS990/PrincipalOfficerNm0WILLIAM KOLFENBACH JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2FUND EMPLOYEE PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048257253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31630177
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt046786814
IRS990/PYInvestmentIncomeAmt06640343
IRS990/PYOtherExpensesAmt01466297
IRS990/PYOtherRevenueAmt0155008
IRS990/PYProgramServiceRevenueAmt053410936
IRS990/PYRevenuesLessExpensesAmt09954106
IRS990/PYSalariesCompEmpBnftPaidAmt01999070
IRS990/PYTotalExpensesAmt050252181
IRS990/PYTotalRevenueAmt060206287
IRS990/ReconcilationRevenueExpnssAmt04528896
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068382198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt074265248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0830180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0982487
IRS990ScheduleD/ExpensesNotReportedAmt0260111
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01744851
IRS990ScheduleD/ExpensesSubtotalAmt048454553
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0114674
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0114674
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01354154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0385096
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BLUE CROSS / BLUE SHIELD SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0260111
IRS990ScheduleD/OtherExpensesNotIncludedAmt01630177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08760886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01630177
IRS990ScheduleD/RevenueNotReportedAmt01354154
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01744851
IRS990ScheduleD/RevenueSubtotalAmt052983449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Administrative overhead allocation reimbursement netted against expenses on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Administrative overhead allocation reimbursement netted against expenses on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change in benefit obligations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0385096
IRS990ScheduleD/TotalExpensesPerForm990Amt050199404
IRS990ScheduleD/TotalLiabilityAmt08795944
IRS990ScheduleD/TotalRevenuePerForm990Amt054728300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054337603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt048714664
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2178390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3178944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4174496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,199,253
Liabilities
$8,934,005
Net assets
$74,265,248
Revenue
$54,728,300
Expenses
$50,199,404
Net income
$4,528,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.8$8.22$55.6$44.3$47.3$3.06
2023Detailed filing. Detailed filing data is available for this year.$66.9$7.49$59.4$42.1$45.9$3.79
2022Detailed filing. Detailed filing data is available for this year.$71.9$7.46$64.4$40.0$48.6$8.59
2021Detailed filing. Detailed filing data is available for this year.$86.3$7.12$79.2$44.2$48.7$4.53
2020Detailed filing. Detailed filing data is available for this year.$88.5$7.23$81.2$50.7$46.3$4.39
2019Detailed filing. Detailed filing data is available for this year.$83.2$8.93$74.3$54.7$50.2$4.53
2018Detailed filing. Detailed filing data is available for this year.$77.5$9.15$68.4$60.2$50.3$9.95
2017Detailed filing. Detailed filing data is available for this year.$73.0$8.54$64.5$54.5$44.7$9.80
2016Detailed filing. Detailed filing data is available for this year.$62.7$8.03$54.6$48.7$42.8$5.87
2015Detailed filing. Detailed filing data is available for this year.$57.1$7.82$49.3$48.6$40.8$7.79
2014Detailed filing. Detailed filing data is available for this year.$49.8$7.00$42.8$44.2$33.5$10.7
2013Summary only. Only limited summary data is available for this year.$36.3$5.56$30.7$36.0$29.6$6.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$4.75$23.9$27.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$3.31$16.0$30.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$5.72$16.0$38.3