Civic Intelligence

Int'L Union of Operating Engrs of E Pa & De Supplemental Unemplmt Benefit Fund

990 • Fiscal year 2013 • EIN 23-2075110

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization ProfileN/A

View Organization Page

1375 Virginia Drive No 10219034

(215) 542-8211

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$170,719

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

8th percentile

-9.1%

Faster asset growth than 8% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$13,685,845

Down $1,365,208 (-9.1%) from 2012

Net Assets

Down

$13,194,770

Down $1,629,205 (-11%) from 2012

Liabilities

Up

$491,075

Up $263,997 (+116%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin11th percentile

Revenue

$3,929,525

No earlier filing loaded for comparison.

Expenses

Down

$5,042,902

Down $320,609 (-6.0%) from 2012

Net Income

-$1,113,377

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2010: $13,260,513Liabilities 2010: $588,011Net Assets 2010: $12,672,5022010Assets 2011: $14,607,932Liabilities 2011: $347,082Net Assets 2011: $14,260,8502011Assets 2012: $15,051,053Liabilities 2012: $227,078Net Assets 2012: $14,823,9752012Assets 2013: $13,685,845Liabilities 2013: $491,075Net Assets 2013: $13,194,7702013Assets 2014: $13,759,008Liabilities 2014: $237,154Net Assets 2014: $13,521,8542014Assets 2015: $15,388,244Liabilities 2015: $201,697Net Assets 2015: $15,186,5472015Assets 2016: $17,615,950Liabilities 2016: $203,770Net Assets 2016: $17,412,1802016Assets 2017: $22,741,939Liabilities 2017: $332,985Net Assets 2017: $22,408,9542017Assets 2018: $27,557,712Liabilities 2018: $208,299Net Assets 2018: $27,349,4132018Assets 2019: $27,615,624Liabilities 2019: $415,272Net Assets 2019: $27,200,3522019Assets 2020: $22,353,140Liabilities 2020: $275,041Net Assets 2020: $22,078,0992020Assets 2021: $22,353,627Liabilities 2021: $243,093Net Assets 2021: $22,110,5342021Assets 2022: $22,097,675Liabilities 2022: $274,514Net Assets 2022: $21,823,1612022Assets 2023: $24,008,169Liabilities 2023: $285,978Net Assets 2023: $23,722,1912023Assets 2024: $23,688,924Liabilities 2024: $1,467,336Net Assets 2024: $22,221,5882024

Highlighted filing

2013

Assets$13,685,845
Liabilities$491,075
Net Assets$13,194,770
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $4,739,9372010Expenses 2011: $4,804,8712011Expenses 2012: $5,363,5112012Revenue 2013: $3,929,525Expenses 2013: $5,042,902Net Income 2013: -$1,113,3772013Revenue 2014: $5,294,687Expenses 2014: $4,994,651Net Income 2014: $300,0362014Revenue 2015: $5,777,234Expenses 2015: $3,958,104Net Income 2015: $1,819,1302015Revenue 2016: $5,917,135Expenses 2016: $3,670,522Net Income 2016: $2,246,6132016Revenue 2017: $8,589,921Expenses 2017: $3,673,418Net Income 2017: $4,916,5032017Revenue 2018: $9,084,914Expenses 2018: $4,151,836Net Income 2018: $4,933,0782018Revenue 2019: $5,814,946Expenses 2019: $6,416,587Net Income 2019: -$601,6412019Revenue 2020: $4,796,224Expenses 2020: $10,337,700Net Income 2020: -$5,541,4762020Revenue 2021: $5,658,208Expenses 2021: $4,994,503Net Income 2021: $663,7052021Revenue 2022: $5,210,311Expenses 2022: $4,371,681Net Income 2022: $838,6302022Revenue 2023: $5,480,636Expenses 2023: $4,064,307Net Income 2023: $1,416,3292023Revenue 2024: $3,016,333Expenses 2024: $4,387,044Net Income 2024: -$1,370,7112024

Highlighted filing

2013

Revenue$3,929,525
Expenses$5,042,902
Net Income-$1,113,377
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$10,889,254
Mission and Program Overview

Mission

To provide supplemental unemployment benefits for eligible members of iuoe local 542.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,823,975$13,194,770▼ $1,629,205
Investments in Publicly Traded Securities$10,851,159$10,510,555▼ $340,604
Savings and Temporary Cash Investments$3,503,996$2,641,837▼ $862,159
Accounts Receivable$598,385$438,563▼ $159,822
Prepaid Expenses and Deferred Charges$297$150▼ $147
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,051,053$13,685,845▼ $1,365,208
Other Assets Total$97,216$94,740▼ $2,476
Liabilities
Other Liabilities$185,871$444,773▲ $258,902
Accounts Payable and Accrued Expenses$41,207$46,302▲ $5,095
Total Liabilities$227,078$491,075▲ $263,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,823,975$13,194,770▼ $1,629,205
Total Liabilities and Net Assets / Fund Balance$15,051,053$13,685,845▼ $1,365,208
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DooleyFund EmployeePT$30,940$118,774$149,714
Paul PotakoFund EmployeePT$4,166$138,395$142,561
Matthew DaneseFund EmployeePT$28,419$111,165$139,584
Renee TiffanyFund EmployeePT$28,419$111,165$139,584
Kenneth N SmithFund EmployeePT$15,225$124,359$139,584
John HeenanAdministratorPT$14,010$4,545$18,555

Board Members and Trustees

NameTitle
Fran PietriniEmployer Trustee
James DavisEmployer Trustee
Michael J Driscoll JrEmployer Trustee
James J AndersonEmployer Trustee (p)
Charles PriscopoUnion Trustee
Chris LodgeUnion Trustee
Robert T HeenanUnion Trustee
Thomas DaneseUnion Trustee
Bart HouckUnion Trustee (p)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,501,562
Investment Income
$427,963
Other Revenue
$0
Change in Net Assets
$-1,113,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,904,034
Revenue Not Reported on Financial Statements
$25,491
Revenue Not Reported on Form 990
$-515,828
Total Revenue per Audited Statements
$3,388,206
Total Revenue per Form 990
$3,929,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,328
Other Expenses$225,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,320,700
Other Salaries and Wages---$304,199
Other Employee Benefits---$84,798
Pension Plan Contributions---$83,172
Office Expenses---$67,010
Occupancy---$34,058
Fees for Services Accounting---$32,750
Fees for Service Investment Mgmnt Fees---$25,491
Fees for Services Legal---$25,461
Payroll Taxes---$24,159
Insurance---$12,147
Other Expenses---$9,849
Information Technology---$9,113
Travel---$8,517
Conferences and Meetings---$1,478
Total Functional Expenses$0$0$0$5,042,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,042,902
Expenses per Audited Statements$5,017,411
Total Expenses per Audited Statements$5,017,411
Expenses Not Reported on Financial Statements$25,491
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Apprentice Fund$250,164
Due to Related Pension Fund$172,311
Reciprocal Contributions Payable$22,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 A, Line 2

“Robert heeenan, trustee and john heenan, administrator are father and son.”

Form 990, Part VI, Section B, Line 11

“Int'l union of operating engineers of eastern pa & de supplemental unemployment benefit fund's form 990 is prepared by its independent public accountant. The completed return is then forwarded to the fund administrator for review. The fund administrator then presents the return to the fund's trustees for reveiw and signature.”

Form 990, Part VI, Section C, Line 19

“Int'l union of operating engineers of eastern pa & de supplemental unemployment benefit fund's governing documents and financial statements are made available to the public upon request.”

Form 990, Part VII

“James davis - 1500 walnut street, suite 1105, philadelphia, pa 19102. Michael j. Driscoll, jr. - 1500 walnut street, suite 1105, philadelphia, pa 19102. James j. Anderson - 1500 walnut street, suite 1105, philadelphia, pa 19102.”

Filing and Contact Details

Filer

EIN
23-2075110
Phone
2155428211

Signing Officer

Name
Robert T Heenan
Title
Trustee
Phone
2155428211
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T Heenan
Formed
1978
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
4
Employees
1,877
Volunteers
0

Preparer

Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Int'l union of operating engineers of eastern pa & de supplemental unemployment benefit fund's board of trustees is responsible for overseeing the finanical statement audit and selection of the independent accountant who performs the audit.”

FORM 990, PART V, LINE 2A:

“Int'l union of operating engineers of eastern pa & de supplemental unemployment benefit fund provides benfits to participants that are taxable as wages. Accordingly, the fund issues forms w-2 to participants receiving the supplemental unemployement benefit. The fund itself has no employees.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the plan.”

Raw XML AppendixShowing 400 of 2,369 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0381503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010851159
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010510555
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06959729
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS FOR ELIGIBLE MEMBERS OF IUOE LOCAL 542.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt013194770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-515828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt034058
IRS990/OfficeExpensesGrp/TotalAmt067010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097216
IRS990/OtherAssetsTotalGrp/EOYAmt094740
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084798
IRS990/OtherExpensesGrp/Desc0ALLOCATED DEPRECIATION
IRS990/OtherExpensesGrp/TotalAmt09849
IRS990/OtherLiabilitiesGrp/BOYAmt0185871
IRS990/OtherLiabilitiesGrp/EOYAmt0444773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304199
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt024159
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt083172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0297
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IRS990/PrincipalOfficerNm0ROBERT T HEENAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03501562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03501562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04688400
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0512611
IRS990/PYOtherExpensesAmt0209947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05496440
IRS990/PYRevenuesLessExpensesAmt0645540
IRS990/PYSalariesCompEmpBnftPaidAmt0465164
IRS990/PYTotalExpensesAmt05363511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06009051
IRS990/ReconcilationRevenueExpnssAmt0-1113377
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014823975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013194770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03503996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02641837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025491
IRS990ScheduleD/ExpensesSubtotalAmt05017411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025491
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025491
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-515828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PENSION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RECIPROCAL CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED APPRENTICE FUND
IRS990ScheduleD/RevenueNotReportedAmt0-515828
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025491
IRS990ScheduleD/RevenueSubtotalAmt03904034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt05042902
IRS990ScheduleD/TotalLiabilityAmt0444773
IRS990ScheduleD/TotalRevenuePerForm990Amt03929525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03388206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05017411
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt514010
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/CompensationBasedOnRltdOrgsAmt0112566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1114780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2113070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3113070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4112398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5113355
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt52615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt038769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt138768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt238768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt338768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt438768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt521158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt51930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt317171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt417171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt515617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT T HEENAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS DANESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHARLES PRISCOPO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BART HOUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4CHRIS LODGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JOHN HEENAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3UNION TRUSTEE (P)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,685,845
Liabilities
$491,075
Net assets
$13,194,770
Revenue
$3,929,525
Expenses
$5,042,902
Net income
-$1,113,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$1.47$22.2$3.02$4.39$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.29$23.7$5.48$4.06$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.27$21.8$5.21$4.37$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.24$22.1$5.66$4.99$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.28$22.1$4.80$10.3$5.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.42$27.2$5.81$6.42$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.21$27.3$9.08$4.15$4.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.33$22.4$8.59$3.67$4.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.20$17.4$5.92$3.67$2.25
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.20$15.2$5.78$3.96$1.82
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.24$13.5$5.29$4.99$0.30
2013Detailed filing. Detailed filing data is available for this year.$13.7$0.49$13.2$3.93$5.04$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.23$14.8$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.35$14.3$4.80
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.59$12.7$4.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)17 • $10M-$25M nonprofits