Civic Intelligence

Sheet Metal Workers' Local 105 Health Reimbursement Plan

990 • Fiscal year 2016 • EIN 33-0490874

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A

View Organization Page

160 W Santa Clara StreetSan Jose, CA 95113

(408) 298-1170

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

21%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,532,708

Down $369,439 (-13%) from 2014

Net Assets

Down

$1,895,343

Down $308,537 (-14%) from 2014

Liabilities

Down

$637,365

Down $60,902 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Down

$1,307,084

Down $126,137 (-8.8%) from 2014

Expenses

Down

$1,305,638

Down $290,901 (-18%) from 2014

Net Income

Up

$1,446

Up $164,764 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,058,014Liabilities 2010: $674,446Net Assets 2010: $2,383,5682010Assets 2011: $3,081,530Liabilities 2011: $729,420Net Assets 2011: $2,352,1102011Assets 2012: $3,067,139Liabilities 2012: $676,418Net Assets 2012: $2,390,7212012Assets 2013: $3,062,823Liabilities 2013: $695,625Net Assets 2013: $2,367,1982013Assets 2014: $2,902,147Liabilities 2014: $698,267Net Assets 2014: $2,203,8802014Assets 2016: $2,532,708Liabilities 2016: $637,365Net Assets 2016: $1,895,3432016Assets 2017: $2,709,023Liabilities 2017: $621,125Net Assets 2017: $2,087,8982017Assets 2019: $7,429,722Liabilities 2019: $886,692Net Assets 2019: $6,543,0302019Assets 2021: $10,972,862Liabilities 2021: $1,042,300Net Assets 2021: $9,930,5622021Assets 2022: $10,630,219Liabilities 2022: $1,155,443Net Assets 2022: $9,474,7762022

Highlighted filing

2016

Assets$2,532,708
Liabilities$637,365
Net Assets$1,895,343
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,448,7952010Expenses 2011: $1,459,0142011Expenses 2012: $1,443,2922012Expenses 2013: $1,484,7212013Revenue 2014: $1,433,221Expenses 2014: $1,596,539Net Income 2014: -$163,3182014Revenue 2016: $1,307,084Expenses 2016: $1,305,638Net Income 2016: $1,4462016Revenue 2017: $1,500,279Expenses 2017: $1,307,724Net Income 2017: $192,5552017Revenue 2019: $5,396,785Expenses 2019: $3,667,737Net Income 2019: $1,729,0482019Revenue 2021: $5,602,412Expenses 2021: $4,360,468Net Income 2021: $1,241,9442021Revenue 2022: $5,598,227Expenses 2022: $4,954,803Net Income 2022: $643,4242022

Highlighted filing

2016

Revenue$1,307,084
Expenses$1,305,638
Net Income$1,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,557,875
Mission and Program Overview

Mission

To provide supplemental retirement welfare payments and individual health reimbursement accounts to retirees of the plan and their beneficiaries.

To provide supplemental retirement income welfare payments to retirees of the plan and their beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,492,603$1,519,066▲ $26,463
Savings and Temporary Cash Investments$852,217$831,746▼ $20,471
Accounts Receivable$154,625$177,608▲ $22,983
Cash and Non-Interest-Bearing Accounts$7,114$2,880▼ $4,234
Prepaid Expenses and Deferred Charges$1,408$1,408→ $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$2,507,967$2,532,708▲ $24,741
Other Assets Total-$0-
Liabilities
Other Liabilities$609,328$630,778▲ $21,450
Accounts Payable and Accrued Expenses$4,742$6,587▲ $1,845
Total Liabilities$614,070$637,365▲ $23,295
Net Assets / Fund Balance
Unrestricted Net Assets$1,893,897$1,895,343▲ $1,446
Total Net Assets Fund Balance$1,893,897$1,895,343▲ $1,446
Total Liabilities and Net Assets / Fund Balance$2,507,967$2,532,708▲ $24,741
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Luther MedinaChairman
William BurrowChairman
David ShaverTrustee
Denny Cagampan IiiTrustee
GARY S'DAOTrustee
Jack LynchTrustee
Mike TardifTrustee
Samuel HurtadoTrustee
Stephen HinsonTrustee
Vernon ShafferTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,275,320
Investment Income
$119,365
Other Revenue
$-87,601
Change in Net Assets
$1,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,084
Total Revenue per Audited Statements
$1,307,084
Total Revenue per Form 990
$1,307,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,887
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
Benefits to Members---$1,259,751
Fees for Services Accounting---$10,200
Fees for Services Legal---$5,267
Fees for Service Investment Mgmnt Fees---$5,053
Other Expenses---$2,111
Total Functional Expenses$0$0$0$1,305,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,305,638
Expenses per Audited Statements$1,284,188
Total Expenses per Audited Statements$1,284,188
Expenses Not Reported on Financial Statements$21,450
Other Expense Adjustments$21,450
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
Benefit Obligations$608,108
Unclaimed Benefits Payable$22,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“Form 990 was provided to the trustees of the plan following review by the plan's legal counsel.”

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

“The plan makes its governing documents , financial staments available to the public upon request and approval by the trustees”

Part VII Compensation of officers, directors, trustees, etc.

“To the extent they may be relevant or required with respect to this Form 990 information return and schedules, the compensation of Plan trustees employed by not-for-profit labor organizations are properly reported on these organizations annual tax filings and are available from the Administrative Office upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 105
EIN
33-0490874
Phone
4082981170
Address
160 W SANTA CLARA STREET, SAN JOSE, CA 95113

Signing Officer

Name
William Burrow
Title
Chairman
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
David Brody & Company
Address
17785 CENTER COURT DR N STE 680, CERRITOS, CA 90703-8573
Preparer
Parbhu Jogia CPA
Phone
5624025222
Supplemental Narrative

Financial Statement Notes

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

“Net benefit obligations $21450”

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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/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01275320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01275320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01339199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047022
IRS990/PYOtherRevenueAmt0-6681
IRS990/PYProgramServiceRevenueAmt01051805
IRS990/PYRevenuesLessExpensesAmt0-309983
IRS990/PYTotalExpensesAmt01386221
IRS990/PYTotalRevenueAmt01076238
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01446
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0852217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021450
IRS990ScheduleD/ExpensesSubtotalAmt01284188
IRS990ScheduleD/OtherExpensesNotIncludedAmt021450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0608108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Benefit Obligations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unclaimed Benefits Payable
IRS990ScheduleD/RevenueSubtotalAmt01307084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net benefit obligations $21450
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01305638
IRS990ScheduleD/TotalLiabilityAmt0630778
IRS990ScheduleD/TotalRevenuePerForm990Amt01307084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01307084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01284188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE TRUSTEES OF THE PLAN FOLLOWING REVIEW BY THE PLAN'S LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN MAKES ITS GOVERNING DOCUMENTS , FINANCIAL STAMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To the extent they may be relevant or required with respect to this Form 990 information return and schedules, the compensation of Plan trustees employed by not-for-profit labor organizations are properly reported on these organizations annual tax filings and are available from the Administrative Office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VII Compensation of officers, directors, trustees, etc.
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WRKERS LOCAL 105 401a PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEET METAL WKRS HEALTH PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHEET METAL WRKRS PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE CONTRIBUTOR LIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330319259
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1956052259
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2956052257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0401(a) PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0160 W SANTA CLARA STREET SUITE 1450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1111 N SEPULVEDA BLVD 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2111 N SEPULVEDA BLVD 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3IS ON FILE AT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MANHATTAN BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MANHATTAN BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3THE TRUST OFFICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095113
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd290266
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd395113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02507967
IRS990/TotalAssetsEOYAmt02532708
IRS990/TotalAssetsGrp/BOYAmt02507967
IRS990/TotalAssetsGrp/EOYAmt02532708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01305638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0614070
IRS990/TotalLiabilitiesEOYAmt0637365
IRS990/TotalLiabilitiesGrp/BOYAmt0614070
IRS990/TotalLiabilitiesGrp/EOYAmt0637365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01893897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01895343
IRS990/TotalProgramServiceRevenueAmt01275320
IRS990/TotalRevenueGrp/ExclusionAmt0-47825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,532,708
Liabilities
$637,365
Net assets
$1,895,343
Revenue
$1,307,084
Expenses
$1,305,638
Net income
$1,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.16$9.47$5.60$4.95$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.04$9.93$5.60$4.36$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.89$6.54$5.40$3.67$1.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.62$2.09$1.50$1.31$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.64$1.90$1.31$1.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.70$2.20$1.43$1.60$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.70$2.37$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.68$2.39$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.73$2.35$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.67$2.38$1.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • $1M-$5M nonprofits