Civic Intelligence

Excavating Grading and Asphalt Craft 731 Health and Welfare Fund

990 • Fiscal year 2016 • EIN 36-6073848

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileN/A

View Organization Page

1000 Burr Ridge ParkwayBurr Ridge, IL 60527

(630) 887-4150

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.11x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

20th percentile

-7.1%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$333,194

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$26,495,118

Down $1,790,530 (-6.3%) from 2015

Net Assets

Down

$25,324,306

Down $714,488 (-2.7%) from 2015

Liabilities

Down

$1,170,812

Down $1,076,042 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Up

$11,138,294

Up $3,996 (+0.0%) from 2015

Expenses

Down

$11,933,878

Down $606,045 (-4.8%) from 2015

Net Income

Up

-$795,584

Up $610,041 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2010: $24,179,625Liabilities 2010: $237,563Net Assets 2010: $23,942,0622010Assets 2011: $24,593,865Liabilities 2011: $161,120Net Assets 2011: $24,432,7452011Assets 2012: $26,798,435Liabilities 2012: $128,032Net Assets 2012: $26,670,4032012Assets 2013: $28,897,165Liabilities 2013: $178,731Net Assets 2013: $28,718,4342013Assets 2014: $28,699,026Liabilities 2014: $1,068,231Net Assets 2014: $27,630,7952014Assets 2015: $28,285,648Liabilities 2015: $2,246,854Net Assets 2015: $26,038,7942015Assets 2016: $26,495,118Liabilities 2016: $1,170,812Net Assets 2016: $25,324,3062016Assets 2017: $26,680,191Liabilities 2017: $720,768Net Assets 2017: $25,959,4232017Assets 2018: $24,220,622Liabilities 2018: $2,541,358Net Assets 2018: $21,679,2642018Assets 2019: $24,293,764Liabilities 2019: $1,339,099Net Assets 2019: $22,954,6652019Assets 2020: $25,439,001Liabilities 2020: $1,271,667Net Assets 2020: $24,167,3342020Assets 2021: $25,474,696Liabilities 2021: $1,275,057Net Assets 2021: $24,199,6392021Assets 2022: $22,092,129Liabilities 2022: $766,937Net Assets 2022: $21,325,1922022Assets 2023: $24,773,969Liabilities 2023: $762,993Net Assets 2023: $24,010,9762023Assets 2024: $25,941,112Liabilities 2024: $810,656Net Assets 2024: $25,130,4562024

Highlighted filing

2016

Assets$26,495,118
Liabilities$1,170,812
Net Assets$25,324,306
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,423,6062010Expenses 2011: $10,832,9922011Expenses 2012: $10,459,8442012Revenue 2013: $12,947,309Expenses 2013: $10,901,483Net Income 2013: $2,045,8262013Revenue 2014: $10,842,580Expenses 2014: $11,305,110Net Income 2014: -$462,5302014Revenue 2015: $11,134,298Expenses 2015: $12,539,923Net Income 2015: -$1,405,6252015Revenue 2016: $11,138,294Expenses 2016: $11,933,878Net Income 2016: -$795,5842016Revenue 2017: $10,941,132Expenses 2017: $11,773,559Net Income 2017: -$832,4272017Revenue 2018: $10,778,673Expenses 2018: $13,833,634Net Income 2018: -$3,054,9612018Revenue 2019: $11,600,285Expenses 2019: $11,791,744Net Income 2019: -$191,4592019Revenue 2020: $10,145,494Expenses 2020: $10,622,002Net Income 2020: -$476,5082020Revenue 2021: $10,737,315Expenses 2021: $11,769,820Net Income 2021: -$1,032,5052021Revenue 2022: $10,285,234Expenses 2022: $11,000,150Net Income 2022: -$714,9162022Revenue 2023: $11,308,640Expenses 2023: $9,810,622Net Income 2023: $1,498,0182023Revenue 2024: $10,930,489Expenses 2024: $11,203,720Net Income 2024: -$273,2312024

Highlighted filing

2016

Revenue$11,138,294
Expenses$11,933,878
Net Income-$795,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$33,472,248
Mission and Program Overview

Mission

To provide medical, dental, vision, life and disability benefits to eligible participants and their beneficiaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,038,794$25,324,306▼ $714,488
Investments in Publicly Traded Securities$20,822,470$22,054,869▲ $1,232,399
Investments Other Securities$2,463,614$2,462,859▼ $755
Accounts Receivable$1,072,251$902,528▼ $169,723
Cash and Non-Interest-Bearing Accounts$943,610$823,968▼ $119,642
Savings and Temporary Cash Investments$2,982,209$241,110▼ $2,741,099
Prepaid Expenses and Deferred Charges-$9,325-
Land, Buildings, and Equipment, Net$1,494$459▼ $1,035
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,285,648$26,495,118▼ $1,790,530
Liabilities
Other Liabilities$2,187,842$1,058,000▼ $1,129,842
Accounts Payable and Accrued Expenses$59,012$112,812▲ $53,800
Total Liabilities$2,246,854$1,170,812▼ $1,076,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,038,794$25,324,306▼ $714,488
Total Liabilities and Net Assets / Fund Balance$28,285,648$26,495,118▼ $1,790,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$459$63,338$63,797
Other Securities$2,462,859--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ClarsonAdministratorFT$160,768$12,097$172,865
Patricia BocconcelliClaims ManagerFT$106,461$12,097$118,558

Board Members and Trustees

NameTitle
Joseph BensonFormer Trustee
Dale BoltTrustee
David SneltenTrustee
John LisnerTrustee
Terrence J HancockTrustee
William CollinsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldPpo Provider300 E RANDOLPH ST, Chicago, IL 60601-5099$333,785
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,074,859
Investment Income
$1,063,435
Other Revenue
$0
Change in Net Assets
$-795,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,742,154
Revenue Not Reported on Financial Statements
$1,396,140
Revenue Not Reported on Form 990
$81,096
Other Revenue Adjustments
$1,305,969
Total Revenue per Audited Statements
$9,823,250
Total Revenue per Form 990
$11,138,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,478
Other Expenses$349,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$10,131,808
Other Salaries and Wages---$818,446
Other Employee Benefits---$235,867
Current Officers, Directors, Trustees, and Key Employees---$172,865
Pension Plan Contributions---$151,012
Fees for Service Investment Mgmnt Fees---$90,171
Payroll Taxes---$74,288
Fees for Services Other---$54,536
Fees for Services Accounting---$49,071
Office Expenses---$42,329
Fees for Services Legal---$38,814
Insurance---$27,820
Information Technology---$23,299
Occupancy---$18,265
Conferences and Meetings---$4,252
Depreciation Depletion---$1,035
Total Functional Expenses$0$0$0$11,933,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,933,878
Expenses per Audited Statements$10,526,738
Total Expenses per Audited Statements$10,526,738
Expenses Not Reported on Financial Statements$1,407,140
Other Expense Adjustments$1,316,969
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
Claims Payable & Incurred Not Reported$1,058,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 form 990 is provided to one or more trustees and the fund administrator prior to filing. After the boards through review, the form is approved, signed and filed.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request from the fund office”

Form 990, Part VI, Section A, Line 8B

“The plan has a healthcare committee comprised of two trustees from each of the local 731 health and welfare funds which has the authority to act of behalf of the governing body.”

Filing and Contact Details

Filer

Filer Name
Excavating Grading & Asphalt Craft
EIN
36-6073848
Phone
6308874150
Address
1000 BURR RIDGE PARKWAY, BURR RIDGE, IL 60527

Signing Officer

Name
Terrence J Hancock
Title
Trustee
Phone
6308874150
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence J Hancock
Formed
1951
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
3
Employees
20
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
19615 SOUTH LAGRANGE ROAD, MOKENA, IL 60448
Preparer
Charles Digiovanni
Phone
7089957180
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C EXPLANATION:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of december 31, 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 progress. At december 31, 2016, the plan's administrator believes that the plan is no longer subject to income tax examinations for years prior to december 31, 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed common admin expenses from related benefit funds 1,305,969.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed common admin expenses from related beenfit funds 1,305,969. Increase in claims payable and claims incurred but not reported 11,000.”

Raw XML AppendixShowing 400 of 863 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112812
IRS990/AccountsReceivableGrp/BOYAmt01072251
IRS990/AccountsReceivableGrp/EOYAmt0902528
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL, DENTAL, VISION, LIFE AND DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt010131808
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06308874150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 BURR RIDGE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURR RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060527
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0943610
IRS990/CashNonInterestBearingGrp/EOYAmt0823968
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172865
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt04252
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0333785
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 E RANDOLPH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0606015099
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLUE CROSS BLUE SHIELD
IRS990/ContractorCompensationGrp/ServicesDesc0PPO PROVIDER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt010131808
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01063435
IRS990/CYOtherExpensesAmt0349592
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010074859
IRS990/CYRevenuesLessExpensesAmt0-795584
IRS990/CYSalariesCompEmpBnftPaidAmt01452478
IRS990/CYTotalExpensesAmt011933878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011138294
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01035
IRS990/Desc0TO PROVIDE MEDICAL, DENTAL, VISION, LIFE AND DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt049071
IRS990/FeesForServicesLegalGrp/TotalAmt038814
IRS990/FeesForServicesOtherGrp/TotalAmt054536
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt090171
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt055595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712097
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRENCE J HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LISNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE BOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SNELTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD CLARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA BOCCONCELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6160768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0277599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1229960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2179132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLAIMS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0475102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022809056
IRS990/GrossReceiptsAmt033472248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt023299
IRS990/InsuranceGrp/TotalAmt027820
IRS990/InvestmentIncomeGrp/ExclusionAmt0588333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0588333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02463614
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02462859
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020822470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022054869
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0459
IRS990/LandBldgEquipCostOrOtherBssAmt063797
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022333954
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL, DENTAL, VISION, LIFE AND DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026038794
IRS990/NetAssetsOrFundBalancesEOYAmt025324306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0475102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0475102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt018265
IRS990/OfficeExpensesGrp/TotalAmt042329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235867
IRS990/OtherLiabilitiesGrp/BOYAmt02187842
IRS990/OtherLiabilitiesGrp/EOYAmt01058000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818446
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt074288
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0151012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09325
IRS990/PrincipalOfficerNm0TERRENCE J HANCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1REIMB COMMON ADMIN EXP
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER AND RETIREE CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08623371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11305969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08623371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11305969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt010772428
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0590821
IRS990/PYOtherExpensesAmt0321957
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010543477
IRS990/PYRevenuesLessExpensesAmt0-1405625
IRS990/PYSalariesCompEmpBnftPaidAmt01445538
IRS990/PYTotalExpensesAmt012539923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011134298
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-795584
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026038794
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025324306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02982209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01407140
IRS990ScheduleD/ExpensesSubtotalAmt010526738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt090171
IRS990ScheduleD/InvestmentExpensesNotIncldAmt090171
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081096
IRS990ScheduleD/OtherExpensesNotIncludedAmt01316969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01058000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE & INCURRED NOT REPORTED
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01305969
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02462859
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MULTI-EMPLOYER GLOBAL AGGREGATE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt081096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01396140
IRS990ScheduleD/RevenueSubtotalAmt09742154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 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 PROGRESS. AT DECEMBER 31, 2016, THE PLAN'S ADMINISTRATOR BELIEVES THAT THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED COMMON ADMIN EXPENSES FROM RELATED BENEFIT FUNDS 1,305,969.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED COMMON ADMIN EXPENSES FROM RELATED BEENFIT FUNDS 1,305,969. INCREASE IN CLAIMS PAYABLE AND CLAIMS INCURRED BUT NOT REPORTED 11,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459
IRS990ScheduleD/TotalBookValueSecuritiesAmt02462859
IRS990ScheduleD/TotalExpensesPerForm990Amt011933878
IRS990ScheduleD/TotalLiabilityAmt01058000
IRS990ScheduleD/TotalRevenuePerForm990Amt011138294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09823250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010526738
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3160768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt18508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt26624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0267311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1221056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2172112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
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/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt143278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt239196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt312097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRENCE J HANCOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN LISNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DALE BOLT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RICHARD CLARSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3172865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0333194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1285555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2230645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RICHARD CLARSON IS THE ADMINISTRATOR OF THE FILING ORGANIZATION IN ADDITION TO PERFORMING SIMILAR DUTIES FOR THE FILING ORGANIZATION'S RELATED ORGANIZATIONS AS WELL AS AFFILIATED BUT UNRELATED ORGANIZATIONS. HIS COMPENSATION IS PAID DIRECTLY BY THE FILING ENTITY AND A PORTION IS REIMBURSED BY THE RELATED ORGANIZATIONS AS WELL AS AFFILIATED BUT UNRELATED ORGANIZATIONS. HIS COMPENSATION IS COMPRISED OF WAGES AND CONTRIBUTIONS TO A HEALTH BENEFIT PLAN. HE IS CONSIDERED AN OFFICER OF THE FILING ORGANIZATION FOR 990 REPORTING PURPOSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, ITEM 5 AND SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ONE OR MORE TRUSTEES AND THE FUND ADMINISTRATOR PRIOR TO FILING. AFTER THE BOARDS THROUGH REVIEW, THE FORM IS APPROVED, SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE FUND OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PLAN HAS A HEALTHCARE COMMITTEE COMPRISED OF TWO TRUSTEES FROM EACH OF THE LOCAL 731 HEALTH AND WELFARE FUNDS WHICH HAS THE AUTHORITY TO ACT OF BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C EXPLANATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280

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
$26,495,118
Liabilities
$1,170,812
Net assets
$25,324,306
Revenue
$11,138,294
Expenses
$11,933,878
Net income
-$795,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.81$25.1$10.9$11.2$0.27
2023Detailed filing. Detailed filing data is available for this year.$24.8$0.76$24.0$11.3$9.81$1.50
2022Detailed filing. Detailed filing data is available for this year.$22.1$0.77$21.3$10.3$11.0$0.71
2021Detailed filing. Detailed filing data is available for this year.$25.5$1.28$24.2$10.7$11.8$1.03
2020Detailed filing. Detailed filing data is available for this year.$25.4$1.27$24.2$10.1$10.6$0.48
2019Detailed filing. Detailed filing data is available for this year.$24.3$1.34$23.0$11.6$11.8$0.19
2018Detailed filing. Detailed filing data is available for this year.$24.2$2.54$21.7$10.8$13.8$3.05
2017Detailed filing. Detailed filing data is available for this year.$26.7$0.72$26.0$10.9$11.8$0.83
2016Detailed filing. Detailed filing data is available for this year.$26.5$1.17$25.3$11.1$11.9$0.80
2015Detailed filing. Detailed filing data is available for this year.$28.3$2.25$26.0$11.1$12.5$1.41
2014Detailed filing. Detailed filing data is available for this year.$28.7$1.07$27.6$10.8$11.3$0.46
2013Detailed filing. Detailed filing data is available for this year.$28.9$0.18$28.7$12.9$10.9$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.13$26.7$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.16$24.4$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.24$23.9$9.42