Civic Intelligence

Allied Industries Local 427 Welfare Fund

990 • Fiscal year 2016 • EIN 23-7170500

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 25, 2017

155 Changebridge RoadMontville, NJ 07045

(973) 299-0080

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$293,620

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-28%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,072,487

Up $263,438 (+3.4%) from 2015

Net Assets

Up

$7,918,745

Up $185,331 (+2.4%) from 2015

Liabilities

Up

$153,742

Up $78,107 (+103%) from 2015

Revenue

Down

$618,159

Down $242,761 (-28%) from 2015

Expenses

Down

$951,083

Down $36,014 (-3.6%) from 2015

Net Income

Down

-$332,924

Down $206,747 (-164%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,962,624Liabilities 2010: $43,260Net Assets 2010: $8,919,3642010Assets 2011: $8,917,680Liabilities 2011: $50,524Net Assets 2011: $8,867,1562011Assets 2012: $9,032,480Liabilities 2012: $175,585Net Assets 2012: $8,856,8952012Assets 2013: $8,668,155Liabilities 2013: $63,757Net Assets 2013: $8,604,3982013Assets 2014: $8,312,692Liabilities 2014: $90,775Net Assets 2014: $8,221,9172014Assets 2015: $7,809,049Liabilities 2015: $75,635Net Assets 2015: $7,733,4142015Assets 2016: $8,072,487Liabilities 2016: $153,742Net Assets 2016: $7,918,7452016Assets 2017: $7,866,892Liabilities 2017: $185,245Net Assets 2017: $7,681,6472017Assets 2018: $7,825,902Liabilities 2018: $61,493Net Assets 2018: $7,764,4092018Assets 2019: $8,261,767Liabilities 2019: $180,630Net Assets 2019: $8,081,1372019Assets 2020: $8,642,419Liabilities 2020: $258,195Net Assets 2020: $8,384,2242020Assets 2021: $9,176,750Liabilities 2021: $229,574Net Assets 2021: $8,947,1762021Assets 2022: $7,458,523Liabilities 2022: $249,535Net Assets 2022: $7,208,9882022Assets 2023: $7,538,699Liabilities 2023: $284,733Net Assets 2023: $7,253,9662023Assets 2024: $8,363,038Liabilities 2024: $151,051Net Assets 2024: $8,211,9872024

Highlighted filing

2016

Assets$8,072,487
Liabilities$153,742
Net Assets$7,918,745

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,196,4132010Expenses 2011: $1,172,1982011Expenses 2012: $1,493,8392012Expenses 2013: $1,204,3142013Revenue 2014: $1,057,535Expenses 2014: $1,385,293Net Income 2014: -$327,7582014Revenue 2015: $860,920Expenses 2015: $987,097Net Income 2015: -$126,1772015Revenue 2016: $618,159Expenses 2016: $951,083Net Income 2016: -$332,9242016Revenue 2017: $849,009Expenses 2017: $913,139Net Income 2017: -$64,1302017Revenue 2018: $586,440Expenses 2018: $792,574Net Income 2018: -$206,1342018Revenue 2019: $606,646Expenses 2019: $382,647Net Income 2019: $223,9992019Revenue 2020: $1,258,417Expenses 2020: $569,193Net Income 2020: $689,2242020Revenue 2021: $424,028Expenses 2021: $458,224Net Income 2021: -$34,1962021Revenue 2022: $336,524Expenses 2022: $799,339Net Income 2022: -$462,8152022Revenue 2023: $337,916Expenses 2023: $731,561Net Income 2023: -$393,6452023Revenue 2024: $596,430Expenses 2024: $697,390Net Income 2024: -$100,9602024

Highlighted filing

2016

Revenue$618,159
Expenses$951,083
Net Income-$332,924
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$13,175,568
Mission and Program Overview

Mission

Multiemployer health benefits plan to pay or provide for the payment of benefits for the benefit of the employees or the dependents of any of the employees of contributing employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,733,414$7,918,745▲ $185,331
Investments in Publicly Traded Securities$5,752,812$6,943,600▲ $1,190,788
Savings and Temporary Cash Investments$1,547,836$779,782▼ $768,054
Cash and Non-Interest-Bearing Accounts$116,768$142,951▲ $26,183
Prepaid Expenses and Deferred Charges$6,000$2,629▼ $3,371
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,809,049$8,072,487▲ $263,438
Other Assets Total$385,633$203,525▼ $182,108
Liabilities
Other Liabilities$63,135$118,548▲ $55,413
Accounts Payable and Accrued Expenses$12,500$35,194▲ $22,694
Total Liabilities$75,635$153,742▲ $78,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,733,414$7,918,745▲ $185,331
Total Liabilities and Net Assets / Fund Balance$7,809,049$8,072,487▲ $263,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy McbrideFund AdministratorPT$241,805$51,815$293,620

Board Members and Trustees

NameTitle
John KulishTrustee
Robert MichaelsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,315
Investment Income
$215,852
Other Revenue
$185,992
Change in Net Assets
$-332,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,457
Revenue Not Reported on Financial Statements
$245,702
Revenue Not Reported on Form 990
$518,255
Other Revenue Adjustments
$185,992
Total Revenue per Audited Statements
$890,712
Total Revenue per Form 990
$618,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,172
Salaries, Compensation, and Employee Benefits$325,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$293,620
Benefits to Members---$288,039
Conferences and Meetings---$72,278
Fees for Service Investment Mgmnt Fees---$59,710
Fees for Services Accounting---$49,613
Fees for Services Other---$39,487
Fees for Services Legal---$39,000
Occupancy---$28,204
Office Expenses---$25,863
Other Salaries and Wages---$20,308
Insurance---$17,320
Payroll Taxes---$11,944
Other Expenses---$5,697
Total Functional Expenses$0$0$0$951,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$951,083
Expenses per Audited Statements$705,381
Total Expenses per Audited Statements$701,985
Expenses Not Reported on Financial Statements$245,702
Other Expense Adjustments$185,992
Expenses Not Reported on Form 990$-3,396
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
Deferred Compensation Payable$103,630
Health Claims Payable$14,716
Due to Custodian - Net$202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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

Form 990 was sent to the trustees for review. Upon approval, a waiver is signed authorizing the electronic submission of the form.

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

Any trustee or officer who has a direct or indirect financial interest has a duty to disclose the existence of financial interest and be given the opportunity to disclose all material facts to the trustees or officers. Trustees or officers will annually disclose interests that can give rise to conflicts of interest. If after a hearing the trustees or officers determine that the individual has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Increases in compensation are approved by the board and are compared to industry standards.

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

Upon request, governing documents, policies and financial statements are made available to the public.

Filing and Contact Details

Filer

Filer Name
Allied Industries Welfare Fund
EIN
23-7170500
Phone
9732990080
Address
155 CHANGEBRIDGE ROAD, MONTVILLE, NJ 07045

Signing Officer

Name
Dorothy Mcbride
Title
Administrator
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Firm
Wagner & Zwerman LLP
Address
450 Wireless Boulevard, Hauppauge, NY 11788
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The plan administrator has analyzed the tax positions taken by the plan and has concluded that as of september 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in process. Additionally, plan management believes that the plan's returns for the years prior to the year ending september 30, 2013 are no longer open to examination, based on the statutory period for years subject to audit.

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Reimbursed shared expenses $185992

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Reimbursed shared expenses $185992

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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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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0518255
IRS990ScheduleD/OtherExpensesIncludedAmt0-3396
IRS990ScheduleD/OtherExpensesNotIncludedAmt0185992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CUSTODIAN - NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH CLAIMS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0185992
IRS990ScheduleD/RevenueNotReportedAmt0518255
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0245702
IRS990ScheduleD/RevenueSubtotalAmt0372457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. ADDITIONALLY, PLAN MANAGEMENT BELIEVES THAT THE PLAN'S RETURNS FOR THE YEARS PRIOR TO THE YEAR ENDING SEPTEMBER 30, 2013 ARE NO LONGER OPEN TO EXAMINATION, BASED ON THE STATUTORY PERIOD FOR YEARS SUBJECT TO AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED SHARED EXPENSES $185992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED SHARED EXPENSES $185992
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalLiabilityAmt0118548
IRS990ScheduleD/TotalRevenuePerForm990Amt0618159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0701985
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMINISTRATOR
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL, A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY TRUSTEE OR OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST HAS A DUTY TO DISCLOSE THE EXISTENCE OF FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES OR OFFICERS. TRUSTEES OR OFFICERS WILL ANNUALLY DISCLOSE INTERESTS THAT CAN GIVE RISE TO CONFLICTS OF INTEREST. IF AFTER A HEARING THE TRUSTEES OR OFFICERS DETERMINE THAT THE INDIVIDUAL HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD AND ARE COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ARTISAN CONTROLS CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BWAY CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2GENERAL MACHINE CO OF NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0155 CHANGEBRIDGE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1155 CHANGEBRIDGE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2155 CHANGEBRIDGE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MONTVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1MONTVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2MONTVILLE
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007045
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd107045
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd207045
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLIED INDUSTRIES PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IUE LOCAL 81427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226195465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1221405099
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ORGANIZATION IS A LABOR UNION REPRESENTING THE MEMBERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 CHANGEBRIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1155 CHANGEBRIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONTVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MONTVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
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/TotalAssetsBOYAmt07809049
IRS990/TotalAssetsEOYAmt08072487
IRS990/TotalAssetsGrp/BOYAmt07809049
IRS990/TotalAssetsGrp/EOYAmt08072487
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0951083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075635
IRS990/TotalLiabilitiesEOYAmt0153742
IRS990/TotalLiabilitiesGrp/BOYAmt075635
IRS990/TotalLiabilitiesGrp/EOYAmt0153742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07733414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07918745
IRS990/TotalOtherCompensationAmt051815
IRS990/TotalProgramServiceRevenueAmt0216315
IRS990/TotalReportableCompFromOrgAmt0241805
IRS990/TotalRevenueGrp/ExclusionAmt0161134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07809049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08072487
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.36$0.15$8.21$0.60$0.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.54$0.28$7.25$0.34$0.73$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.25$7.21$0.34$0.80$0.46
2021Detailed filing. Detailed filing data is available for this year.$9.18$0.23$8.95$0.42$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.64$0.26$8.38$1.26$0.57$0.69
2019Detailed filing. Detailed filing data is available for this year.$8.26$0.18$8.08$0.61$0.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.83$0.06$7.76$0.59$0.79$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.87$0.19$7.68$0.85$0.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.07$0.15$7.92$0.62$0.95$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.81$0.08$7.73$0.86$0.99$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.31$0.09$8.22$1.06$1.39$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.06$8.60$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.18$8.86$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.05$8.87$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.04$8.92$2.20