Civic Intelligence

Administrative District Council 1 Welfare Fund

990 • Fiscal year 2017 • EIN 36-2150067

Jun 01, 2016 to May 31, 2017 • Filed on Feb 08, 2018

Organization ProfileN/A

View Organization Page

660 N Industrial Drive No 100Elmhurst, IL 60126

(630) 617-8600

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$304,078

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Asset Growth

37th percentile

5.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

0.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$132,222,769

Up $7,392,607 (+5.9%) from 2016

Net Assets

Up

$131,558,952

Up $7,366,911 (+5.9%) from 2016

Liabilities

Up

$663,817

Up $25,696 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin30th percentile

Revenue

Up

$30,239,723

Up $93,902 (+0.3%) from 2016

Expenses

Up

$30,503,313

Up $1,481,377 (+5.1%) from 2016

Net Income

Down

-$263,590

Down $1,387,475 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200M$150M$100M$50M$0Assets 2011: $119,637,344Liabilities 2011: $839,613Net Assets 2011: $118,797,7312011Assets 2012: $118,891,236Liabilities 2012: $478,997Net Assets 2012: $118,412,2392012Assets 2013: $122,458,311Liabilities 2013: $372,004Net Assets 2013: $122,086,3072013Assets 2014: $124,021,411Liabilities 2014: $367,778Net Assets 2014: $123,653,6332014Assets 2015: $128,443,935Liabilities 2015: $555,327Net Assets 2015: $127,888,6082015Assets 2016: $124,830,162Liabilities 2016: $638,121Net Assets 2016: $124,192,0412016Assets 2017: $132,222,769Liabilities 2017: $663,817Net Assets 2017: $131,558,9522017Assets 2018: $135,325,910Liabilities 2018: $272,790Net Assets 2018: $135,053,1202018Assets 2019: $134,684,254Liabilities 2019: $325,092Net Assets 2019: $134,359,1622019Assets 2020: $140,369,241Liabilities 2020: $354,983Net Assets 2020: $140,014,2582020Assets 2021: $157,270,790Liabilities 2021: $633,142Net Assets 2021: $156,637,6482021Assets 2022: $142,003,579Liabilities 2022: $294,277Net Assets 2022: $141,709,3022022Assets 2023: $139,295,537Liabilities 2023: $325,779Net Assets 2023: $138,969,7582023Assets 2024: $148,038,211Liabilities 2024: $227,498Net Assets 2024: $147,810,7132024

Highlighted filing

2017

Assets$132,222,769
Liabilities$663,817
Net Assets$131,558,952
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$40M$20M$0-$20MExpenses 2011: $28,700,1692011Expenses 2012: $25,726,4532012Expenses 2013: $26,127,9852013Revenue 2014: $26,464,777Expenses 2014: $26,994,485Net Income 2014: -$529,7082014Revenue 2015: $28,968,763Expenses 2015: $25,859,057Net Income 2015: $3,109,7062015Revenue 2016: $30,145,821Expenses 2016: $29,021,936Net Income 2016: $1,123,8852016Revenue 2017: $30,239,723Expenses 2017: $30,503,313Net Income 2017: -$263,5902017Revenue 2018: $36,579,439Expenses 2018: $33,779,591Net Income 2018: $2,799,8482018Revenue 2019: $38,363,029Expenses 2019: $35,276,300Net Income 2019: $3,086,7292019Revenue 2020: $33,832,009Expenses 2020: $33,684,476Net Income 2020: $147,5332020Revenue 2021: $33,743,860Expenses 2021: $33,703,652Net Income 2021: $40,2082021Revenue 2022: $33,858,933Expenses 2022: $37,335,085Net Income 2022: -$3,476,1522022Revenue 2023: $32,359,789Expenses 2023: $34,317,978Net Income 2023: -$1,958,1892023Revenue 2024: $35,468,983Expenses 2024: $39,175,703Net Income 2024: -$3,706,7202024

Highlighted filing

2017

Revenue$30,239,723
Expenses$30,503,313
Net Income-$263,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$76,879,242
Mission and Program Overview

Mission

PROVIDE HEALTH BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,192,041$131,558,952▲ $7,366,911
Investments in Publicly Traded Securities$107,101,800$100,556,638▼ $6,545,162
Investments Other Securities$10,271,131$25,833,014▲ $15,561,883
Accounts Receivable$4,950,060$4,956,234▲ $6,174
Cash and Non-Interest-Bearing Accounts$1,544,714$734,588▼ $810,126
Savings and Temporary Cash Investments$863,068$62,924▼ $800,144
Land, Buildings, and Equipment, Net$73,827$55,229▼ $18,598
Prepaid Expenses and Deferred Charges$25,562$24,142▼ $1,420
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$124,830,162$132,222,769▲ $7,392,607
Liabilities
Accounts Payable and Accrued Expenses$568,448$598,745▲ $30,297
Deferred Revenue$69,673$65,072▼ $4,601
Total Liabilities$638,121$663,817▲ $25,696
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,192,041$131,558,952▲ $7,366,911
Total Liabilities and Net Assets / Fund Balance$124,830,162$132,222,769▲ $7,392,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,365$308,101$324,466
Other Land Buildings$38,864$153,200$192,064
Other Securities$14,641,157--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas JohnstonField Rep. / TrusteePT$110,176$94,836$205,012
William McintyreField Rep.PT$101,856$93,217$195,073
Sean AllenField Rep.PT$101,856$93,070$194,926
Milan DiklichAdministratorPT$145,000$48,054$193,054

Board Members and Trustees

NameTitle
Bernie Van EttenTrustee
Frank DziadusTrustee
James AllenTrustee
James ZuidemaTrustee
Michael LoweryTrustee
Michael PilollaTrustee
Richard Lauber JrTrustee
Richard Lauber SrTrustee
Ruben CollazoTrustee
Tim RossboroughTrustee
Dave NaprstekTrustee - New
Greg PoschTrustee - Old

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluecross Blueshield Of IlPpo Provider300 EAST RANDOLPH STREET, Chicago, IL 60601-5099$792,215
Legacy Professionals LLPAuditor And Payroll Compliance Auditor311 S WACKER DR STE 4000, Chicago, IL 60606$109,653
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,568,002
Investment Income
$2,643,435
Other Revenue
$28,286
Change in Net Assets
$-263,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,898,072
Revenue Not Reported on Financial Statements
$1,341,651
Revenue Not Reported on Form 990
$7,630,501
Other Revenue Adjustments
$1,224,227
Total Revenue per Audited Statements
$36,528,573
Total Revenue per Form 990
$30,239,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,578,768
Other Expenses$1,146,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$26,778,298
Other Salaries and Wages---$1,285,327
Pension Plan Contributions---$516,503
Other Employee Benefits---$472,925
Office Expenses---$270,825
Current Officers, Directors, Trustees, and Key Employees---$190,489
Information Technology---$156,496
Fees for Services Other---$121,314
Fees for Service Investment Mgmnt Fees---$117,424
Payroll Taxes---$113,524
Occupancy---$108,675
Fees for Services Accounting---$95,381
Fees for Services Legal---$90,565
Insurance---$71,932
Travel---$45,239
Depreciation Depletion---$29,766
Conferences and Meetings---$29,002
Other Expenses---$9,628
Total Functional Expenses$0$0$0$30,503,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,503,313
Expenses per Audited Statements$29,161,662
Total Expenses per Audited Statements$29,161,662
Expenses Not Reported on Financial Statements$1,341,651
Other Expense Adjustments$1,224,227
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of Trustee James AllenCompensation Earned as an Employee of the Plan.No$115,671
Sean AllenCommon Trustees / OfficersOffice LeaseNo$105,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Section A, Line 2

“Richard lauber, sr., trustee is the father of richard lauber, jr., trustee. James allen and sean allen are also related.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the entire board of trustees and fund administrator prior to filing. After the boards' review, the form is approved and filed.”

Form 990, Part VI, Section B, Line 12C

“It is the policy of the trustees that the existence of a potential conflict shall be disclosed before any transaction is consummated. It shall be the continuing responsibility of fund personnel to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures to the trustees.”

Form 990, Part VI, Section B, Line 15

“Salaries are annually reviewed and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request at the fund office.”

FORM 990, PART VII, SECTION A, LINE 1A:

“The organization's administrator is also the administrator of two related entities. The reporting organization is reimbursed by these entities for their allocated portion of his salary, fringe benefits and payroll taxes. The organization's field representatives are shared employees of several related entities. The reporting organization is reimbursed by these entities for their allocated portion of the field representatives salaries, fringe benefits and payroll taxes.”

Filing and Contact Details

Filer

Filer Name
Administrative District Council 1
EIN
36-2150067
Phone
6306178600
Address
660 N INDUSTRIAL DRIVE NO 100, ELMHURST, IL 60126

Signing Officer

Name
James Allen
Title
Trustee
Phone
6306178600
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Allen
Formed
1950
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
6
Employees
23
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
311 S WACKER DRIVE STE 4000, CHICAGO, IL 60606
Preparer
Douglas Schwegman
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part x: the plan files form 990, return of organization exempt from income tax and form 5500, annual return/report of employee benefit plan. The plan's returns are subject to examination by the internal revenue service until the applicable statute of limitations expires.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Allocated shared expenses to related plans 1,224,227.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocated shared expenses to related plans 1,224,227.”

Raw XML AppendixShowing 400 of 1,434 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/Form990PartVIISectionAGrp/PersonNm1MICHAEL LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm2RUBEN COLLAZO
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG POSCH
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IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL PILOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES ZUIDEMA
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK DZIADUS
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MILAN DIKLICH
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM MCINTYRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FIELD REP. / TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FIELD REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt15FIELD REP.
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-274054
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046365465
IRS990/GrossReceiptsAmt076879242
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTH BENEFITS
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0131558952
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-274054
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IRS990/NetUnrlzdGainsLossesInvstAmt07630501
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IRS990/OfficeExpensesGrp/TotalAmt0270825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472925
IRS990/OtherExpensesGrp/Desc0FEES MANDATED BY ACA
IRS990/OtherExpensesGrp/TotalAmt09628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028286
IRS990/OtherRevenueTotalAmt028286
IRS990/OtherSalariesAndWagesGrp/TotalAmt01285327
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0113524
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0516503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024142
IRS990/PrincipalOfficerNm0JAMES ALLEN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1REIMB. OF SHARED EXPENSES FROM RE
IRS990/ProgramServiceRevenueGrp/Desc2RETIRED MEMBERS' CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3PRESCRIPTION DRUG REBATES
IRS990/ProgramServiceRevenueGrp/Desc4STOP-LOSS INSURANCE PROCEEDS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11224227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2663178
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11224227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2663178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3519986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4321183
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IRS990/PYBenefitsPaidToMembersAmt025304933
IRS990/PYContributionsGrantsAmt00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt062924
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324466
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01341651
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0117424
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192064
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01224227
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05395770
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15796087
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt214641157
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GROSVENOR INSTITUTIONAL PARNTERS, LTD.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1POINTER OFFSHORE FUND III, LTD.
IRS990ScheduleD/OtherSecuritiesGrp/Desc2IR&M INTERMEDIATE FUND LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01341651
IRS990ScheduleD/RevenueSubtotalAmt028898072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X: THE PLAN FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND FORM 5500, ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN. THE PLAN'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATED SHARED EXPENSES TO RELATED PLANS 1,224,227.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALLOCATED SHARED EXPENSES TO RELATED PLANS 1,224,227.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt025833014
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IRS990ScheduleD/TotalRevenuePerForm990Amt030239723
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IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5110176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7101856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8101856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,222,769
Liabilities
$663,817
Net assets
$131,558,952
Revenue
$30,239,723
Expenses
$30,503,313
Net income
-$263,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$148$0.23$148$35.5$39.2$3.71
2023Detailed filing. Detailed filing data is available for this year.$139$0.33$139$32.4$34.3$1.96
2022Detailed filing. Detailed filing data is available for this year.$142$0.29$142$33.9$37.3$3.48
2021Detailed filing. Detailed filing data is available for this year.$157$0.63$157$33.7$33.7$0.04
2020Detailed filing. Detailed filing data is available for this year.$140$0.35$140$33.8$33.7$0.15
2019Detailed filing. Detailed filing data is available for this year.$135$0.33$134$38.4$35.3$3.09
2018Detailed filing. Detailed filing data is available for this year.$135$0.27$135$36.6$33.8$2.80
2017Detailed filing. Detailed filing data is available for this year.$132$0.66$132$30.2$30.5$0.26
2016Detailed filing. Detailed filing data is available for this year.$125$0.64$124$30.1$29.0$1.12
2015Detailed filing. Detailed filing data is available for this year.$128$0.56$128$29.0$25.9$3.11
2014Detailed filing. Detailed filing data is available for this year.$124$0.37$124$26.5$27.0$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$0.37$122$26.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$0.48$118$25.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$0.84$119$28.7