Civic Intelligence

Ibew Electrial Workers General Welfare Fund

990 • Fiscal year 2022 • EIN 36-2951116

Jun 01, 2021 to May 31, 2022 • Filed on Mar 27, 2023

28600 Bella Vista Parkway 1110Warrenville, IL 60555

(630) 393-1701

Siviq Scores

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

Liabilities / Assets

80th percentile

0.25x

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

2022 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2022

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$267,100

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2022

Asset Growth

68th percentile

-0.6%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

14%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Down

$73,034,373

Down $444,929 (-0.6%) from 2021

Net Assets

Down

$54,647,607

Down $1,573,374 (-2.8%) from 2021

Liabilities

Up

$18,386,766

Up $1,128,445 (+6.5%) from 2021

Revenue

Up

$40,331,869

Up $5,006,318 (+14%) from 2021

Expenses

Up

$37,202,125

Up $2,256,457 (+6.5%) from 2021

Net Income

Up

$3,129,744

Up $2,749,861 (+724%) from 2021

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $46,055,759Liabilities 2010: $9,786,299Net Assets 2010: $36,269,4602010Assets 2011: $50,696,155Liabilities 2011: $9,004,771Net Assets 2011: $41,691,3842011Assets 2012: $50,615,018Liabilities 2012: $9,897,166Net Assets 2012: $40,717,8522012Assets 2013: $53,854,277Liabilities 2013: $9,040,878Net Assets 2013: $44,813,3992013Assets 2014: $54,413,187Liabilities 2014: $9,352,962Net Assets 2014: $45,060,2252014Assets 2015: $51,494,137Liabilities 2015: $10,749,392Net Assets 2015: $40,744,7452015Assets 2016: $46,162,977Liabilities 2016: $10,715,305Net Assets 2016: $35,447,6722016Assets 2017: $52,477,687Liabilities 2017: $14,811,539Net Assets 2017: $37,666,1482017Assets 2018: $57,990,587Liabilities 2018: $15,800,964Net Assets 2018: $42,189,6232018Assets 2019: $61,468,371Liabilities 2019: $15,901,864Net Assets 2019: $45,566,5072019Assets 2020: $64,383,999Liabilities 2020: $16,486,931Net Assets 2020: $47,897,0682020Assets 2021: $73,479,302Liabilities 2021: $17,258,321Net Assets 2021: $56,220,9812021Assets 2022: $73,034,373Liabilities 2022: $18,386,766Net Assets 2022: $54,647,6072022Assets 2023: $71,798,347Liabilities 2023: $17,609,433Net Assets 2023: $54,188,9142023Assets 2024: $75,593,982Liabilities 2024: $22,885,816Net Assets 2024: $52,708,1662024

Highlighted filing

2022

Assets$73,034,373
Liabilities$18,386,766
Net Assets$54,647,607

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $25,226,6572010Expenses 2011: $23,868,7022011Expenses 2012: $27,592,5102012Expenses 2013: $25,981,1232013Revenue 2014: $32,439,775Expenses 2014: $29,798,609Net Income 2014: $2,641,1662014Revenue 2015: $29,460,075Expenses 2015: $32,612,122Net Income 2015: -$3,152,0472015Revenue 2016: $30,096,844Expenses 2016: $34,521,419Net Income 2016: -$4,424,5752016Revenue 2017: $36,542,155Expenses 2017: $34,735,712Net Income 2017: $1,806,4432017Revenue 2018: $36,733,912Expenses 2018: $34,138,351Net Income 2018: $2,595,5612018Revenue 2019: $36,504,768Expenses 2019: $34,525,027Net Income 2019: $1,979,7412019Revenue 2020: $37,403,151Expenses 2020: $35,986,400Net Income 2020: $1,416,7512020Revenue 2021: $35,325,551Expenses 2021: $34,945,668Net Income 2021: $379,8832021Revenue 2022: $40,331,869Expenses 2022: $37,202,125Net Income 2022: $3,129,7442022Revenue 2023: $39,203,468Expenses 2023: $37,658,389Net Income 2023: $1,545,0792023Revenue 2024: $42,520,530Expenses 2024: $46,305,984Net Income 2024: -$3,785,4542024

Highlighted filing

2022

Revenue$40,331,869
Expenses$37,202,125
Net Income$3,129,744
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 27, 2023
Return Version
2021v4.2
Gross Receipts
$43,421,535
Mission and Program Overview

Mission

Provide health & insurance benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$56,220,981$54,647,607▼ $1,573,374
Investments Other Securities$36,340,644$35,466,967▼ $873,677
Investments in Publicly Traded Securities$29,777,119$25,544,301▼ $4,232,818
Savings and Temporary Cash Investments$2,568,409$4,565,483▲ $1,997,074
Accounts Receivable$2,322,871$2,599,325▲ $276,454
Cash and Non-Interest-Bearing Accounts$1,945,883$2,142,940▲ $197,057
Land, Buildings, and Equipment, Net$41,667$1,508,765▲ $1,467,098
Prepaid Expenses and Deferred Charges$476,694$1,184,705▲ $708,011
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,479,302$73,034,373▼ $444,929
Other Assets Total$6,015$21,887▲ $15,872
Liabilities
Other Liabilities$17,219,863$18,347,280▲ $1,127,417
Accounts Payable and Accrued Expenses$38,458$39,486▲ $1,028
Total Liabilities$17,258,321$18,386,766▲ $1,128,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,220,981$54,647,607▼ $1,573,374
Total Liabilities and Net Assets / Fund Balance$73,479,302$73,034,373▼ $444,929

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,482,978$51,137$1,534,115
Equipment$25,787$311,527$337,314
Other Securities$6,941,975--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry MustoFund AdministratorFT$203,161$36,383$239,544
Brian BensonAsst AdministratorFT$123,924$82,176$206,100
William DrewTrustee-$2,953$7,785$10,738
Robert PanateraTrustee-$3,382$4,852$8,234
John McdonnellTrustee-$3,678$2,996$6,674

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldPpo Access Fees300 E RANDOLPH ST, Chicago, IL 60601$795,510
Revenue and Support

Revenue Composition

Contributions and Grants
$206,000
Program Service Revenue
$35,572,090
Investment Income
$4,157,926
Other Revenue
$395,853
Change in Net Assets
$3,129,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,764,472
Revenue Not Reported on Financial Statements
$567,396
Revenue Not Reported on Form 990
$-4,703,118
Other Revenue Adjustments
$395,853
Total Revenue per Audited Statements
$35,061,354
Total Revenue per Form 990
$40,331,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,807,369
Salaries, Compensation, and Employee Benefits$1,230,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$34,164,043
Fees for Services Other---$1,031,266
Other Salaries and Wages---$765,330
Other Employee Benefits---$212,647
Office Expenses---$180,578
Fees for Service Investment Mgmnt Fees---$171,543
Pension Plan Contributions---$165,785
Occupancy---$115,124
Information Technology---$97,591
Fees for Services Accounting---$76,315
Payroll Taxes---$62,289
Fees for Services Legal---$56,997
Insurance---$50,629
Current Officers, Directors, Trustees, and Key Employees---$24,662
Depreciation Depletion---$15,879
Conferences and Meetings---$11,447
Total Functional Expenses$0$0$0$37,202,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,202,124
Expenses per Audited Statements$35,301,311
Total Expenses per Audited Statements$35,301,311
Expenses Not Reported on Financial Statements$1,900,813
Other Expense Adjustments$1,729,270
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
Current Benefit Obligations$18,347,280
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 35% controlled entity
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, Section B, line 11B

The trustees authorize the fund's administrator and a designated trustee to review the form 990 before it's filed.

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

The trustees are governed by the trust document and have a fiduciary responsibility under erisa to administer the plan in the best interest of the membership. The us department of labor requires all labor trustees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.

Form 990, Part VI, Section B, line 15

The board of trustees review salaries and compensation annually for each employee of the fund. All changes in compensation is approved and documented in the corresponding board meeting.

Form 990, Part VI, Section C, line 19

A summary annual report is distributed to all participants. Participants are able to request the auditor's report and other financial information from the plan administrator and/or the us department of labor. Also, form 5500 is open to public inspection through the us department of labor.

Filing and Contact Details

Filer

Filer Name
Ibew Electrial Workers General Welfare
EIN
36-2951116
Phone
6303931701
Address
28600 BELLA VISTA PARKWAY 1110, WARRENVILLE, IL 60555

Signing Officer

Name
kevin connelly
Title
Trustee
Phone
6303931701
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
5
Employees
70
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
230 W MONROE ST SUITE 310, CHICAGO, IL 60606
Preparer
Corey Bilkey
Phone
3126550037
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process has not changed from the prior year

Financial Statement Notes

Part X, Line 2:

As of may 31, 2022, there were 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 the taxing jurisdictions; however there are currently no audits for any tax period in progress. At may 31, 2022, the plan is no longer subject to income tax examinations for years prior to the fiscal year ended may 31, 2019.

Part XI, Line 4B - Other Adjustments:

Reimbursed payroll, taxes, and benefits 395,853.

Part XII, Line 4B - Other Adjustments:

Increase in current benefit obligations 1,333,417. Reimbursed payroll, taxes, and benefits 395,853.

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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/InsuranceGrp/TotalAmt050629
IRS990/InvestmentIncomeGrp/ExclusionAmt0897703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0897703
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt036340644
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035466967
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029777119
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025544301
IRS990/IRPDocumentCnt0518
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01508765
IRS990/LandBldgEquipCostOrOtherBssAmt01871429
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03089666
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTH & INSURANCE BENEFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt056220981
IRS990/NetAssetsOrFundBalancesEOYAmt054647607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03260223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03260223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4703118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0115124
IRS990/OfficeExpensesGrp/TotalAmt0180578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06015
IRS990/OtherAssetsTotalGrp/EOYAmt021887
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212647
IRS990/OtherLiabilitiesGrp/BOYAmt017219863
IRS990/OtherLiabilitiesGrp/EOYAmt018347280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED PAYROLL, TAXES & BENEF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0395853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0395853
IRS990/OtherRevenueTotalAmt0395853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765330
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt062289
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0165785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0476694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01184705
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETIRED PARTICIPANT CONTRB
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVE PARTICIPANT CONTRIB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031271899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14080746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031271899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14080746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt032008930
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01166049
IRS990/PYOtherExpensesAmt01771289
IRS990/PYOtherRevenueAmt0379374
IRS990/PYProgramServiceRevenueAmt033780128
IRS990/PYRevenuesLessExpensesAmt0379883
IRS990/PYSalariesCompEmpBnftPaidAmt01165449
IRS990/PYTotalExpensesAmt034945668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035325551
IRS990/ReconcilationRevenueExpnssAmt03129744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056220981
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054647607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02568409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04565483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337314
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01900813
IRS990ScheduleD/ExpensesSubtotalAmt035301311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0171543
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0171543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01482978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051137
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01534115
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4703118
IRS990ScheduleD/OtherExpensesNotIncludedAmt01729270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018347280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0395853
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022224907
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16300085
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt26941975
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2103-12 INVESTMENT ENTITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-4703118
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0567396
IRS990ScheduleD/RevenueSubtotalAmt039764472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MAY 31, 2022, THERE WERE 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 THE TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. AT MAY 31, 2022, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED MAY 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED PAYROLL, TAXES, AND BENEFITS 395,853.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCREASE IN CURRENT BENEFIT OBLIGATIONS 1,333,417. REIMBURSED PAYROLL, TAXES, AND BENEFITS 395,853.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01508765
IRS990ScheduleD/TotalBookValueSecuritiesAmt035466967
IRS990ScheduleD/TotalExpensesPerForm990Amt037202124
IRS990ScheduleD/TotalLiabilityAmt018347280
IRS990ScheduleD/TotalRevenuePerForm990Amt040331868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035061354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035301311
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2203161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3123924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0129559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1124359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt33002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt216255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt361788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt081204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt178049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt220128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt320388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt023768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt123306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK FURCO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.6$22.9$52.7$42.5$46.3$3.79
2023Detailed filing. Detailed filing data is available for this year.$71.8$17.6$54.2$39.2$37.7$1.55
2022Detailed filing. Detailed filing data is available for this year.$73.0$18.4$54.6$40.3$37.2$3.13
2021Detailed filing. Detailed filing data is available for this year.$73.5$17.3$56.2$35.3$34.9$0.38
2020Detailed filing. Detailed filing data is available for this year.$64.4$16.5$47.9$37.4$36.0$1.42
2019Detailed filing. Detailed filing data is available for this year.$61.5$15.9$45.6$36.5$34.5$1.98
2018Detailed filing. Detailed filing data is available for this year.$58.0$15.8$42.2$36.7$34.1$2.60
2017Detailed filing. Detailed filing data is available for this year.$52.5$14.8$37.7$36.5$34.7$1.81
2016Detailed filing. Detailed filing data is available for this year.$46.2$10.7$35.4$30.1$34.5$4.42
2015Detailed filing. Detailed filing data is available for this year.$51.5$10.7$40.7$29.5$32.6$3.15
2014Detailed filing. Detailed filing data is available for this year.$54.4$9.35$45.1$32.4$29.8$2.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$9.04$44.8$26.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$9.90$40.7$27.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$9.00$41.7$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$9.79$36.3$25.2