Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-6562520
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$63,226,493
Up $6,761,332 (+12%) from 2011
Net Assets
Up$60,713,791
Up $8,152,111 (+16%) from 2011
Liabilities
Down$2,512,702
Down $1,390,779 (-36%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$59,755,169
Up $6,209,122 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide health, welfare, vision, and dental benefits to eligible participants and their dependents.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1578923 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1299592 |
| IRS990/AccountsReceivable/BOY | 0 | 309311 |
| IRS990/AccountsReceivable/EOY | 0 | 112655 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HEALTH, WELFARE, VISION, AND DENTAL BENEFITS TO ELIGIBLE PART. AND THEIR DEPENDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1300 CONNECTICUT AVENUE NW NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 200361703 |
| IRS990/AllOtherExpenses/Total | 0 | 98397 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 54379012 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 47872590 |
| IRS990/BenefitsToMembers/Total | 0 | 54379012 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 52561680 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 60713791 |
| IRS990/CashNonInterestBearing/BOY | 0 | 306824 |
| IRS990/CashNonInterestBearing/EOY | 0 | 555715 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 12164 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 17576 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1920 N STREET NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4748 WISCONSIN AVE NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20036 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20016 |
| IRS990/ContractorCompensation/Compensation | 0 | 401174 |
| IRS990/ContractorCompensation/Compensation | 1 | 129812 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ATTORNEY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE SEGAL COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | O'DONOGHUE & O'DONOGHUE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1140068 |
| IRS990/DeferredRevenue/EOY | 0 | 67714 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/Total | 0 | 14917 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDED HEALTH, WELFARE, VISION, AND DENTAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32726 |
| IRS990/FeesForServicesLegal/Total | 0 | 72213 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WARREN MART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYNN TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHIL GRUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALFRED NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PETE PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT ROACH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALAN SKOLNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE SLEIGH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LORI KUAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVEN LOSTOSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CONSTANCE DEFRANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL DAVIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 31437 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 30023 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 31703 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 16146 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 32710 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 40074 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 22096 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 32958 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 22378 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 32958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 57500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 134830 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 121109 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 131445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 128473 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 357406 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 220636 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 224738 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 228336 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 432436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 319832 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 8 | FUND DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSISTANT FUND DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 11 | EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 12 | EMPLOYEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 971511 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5812891 |
| IRS990/GrossReceipts | 0 | 70588570 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 50526 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1987261 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1015750 |
| IRS990/InvestmentIncomePriorYear | 0 | 1126862 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1015750 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 55766939 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 62491483 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 635305 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 674185 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 53051 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38880 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4841380 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HEALTH, WELFARE, VISION, AND DENTAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | R ROACH A NELSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 52561680 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 60713791 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 971511 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 971511 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 288150 |
| IRS990/OfficeExpenses/Total | 0 | 154761 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 258575 |
| IRS990/OtherExpensePriorYear | 0 | 3971418 |
| IRS990/OtherExpensesCurrentYear | 0 | 3899120 |
| IRS990/OtherExpenses/Description | 0 | PROVIDER AMINISTRATION |
| IRS990/OtherExpenses/Description | 1 | CONSULTANT FEE |
| IRS990/OtherExpenses/Description | 2 | SHARED OFFICE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EDUCATION EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 2559629 |
| IRS990/OtherExpenses/Total | 1 | 296499 |
| IRS990/OtherExpenses/Total | 2 | 216151 |
| IRS990/OtherExpenses/Total | 3 | 64815 |
| IRS990/OtherLiabilities/BOY | 0 | 1184490 |
| IRS990/OtherLiabilities/EOY | 0 | 1145396 |
| IRS990/OtherRevenueCurrentYear | 0 | 892064 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 525100 |
| IRS990/OtherRevenueMisc/Description | 0 | STOP LOSS INS PROCEEDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 892064 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 892064 |
| IRS990/OtherRevenuePriorYear | 0 | 349150 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1016387 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 77191 |
| IRS990/PensionPlanContributions/Total | 0 | 112720 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29036 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27760 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525100 |
| IRS990/ProgramServiceRevenueCY | 0 | 62867865 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANT CONTR. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 57980874 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 62010770 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 857095 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 62010770 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 857095 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2160090 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5992021 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 5992021 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5910839 |
| IRS990/SalariesEtcCurrentYear | 0 | 1477037 |
| IRS990/SalariesEtcPriorYear | 0 | 1702039 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24105 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 472006 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 496111 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 5992021 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 8152111 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 5000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 59750169 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 5000 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 14775 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 163299 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 178074 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2160090 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 2160090 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1145396 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OUTSTANDING CHECKS - BENEFIT ACCOUNT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2160090 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 5000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 65742190 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2160090 |
| IRS990ScheduleD/TotalExpenses | 0 | 59755169 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 59755169 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1145396 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 38880 |
| IRS990ScheduleD/TotalRevenue | 0 | 65747190 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 65747190 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 59750169 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 67902280 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 57500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 134830 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 121109 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 131445 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 9 | 128473 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 357406 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 220636 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 224738 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 228336 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 432436 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 319832 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 6 | 7761 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 7 | 11336 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 8 | 11336 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 9 | 11336 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 4638 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 4229 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 4229 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 4229 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 11336 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 24000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WARREN MART |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LYNN TUCKER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | PHIL GRUBER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | ROBERT ROACH JR |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)9 • $50M-$100M nonprofits
Milwaukee, WI
View Organization501(c)9
Revenue vs current organization
No dataAssets vs current organization
12% higherSpringfield, MA
View Organization501(c)9
Revenue vs current organization
No dataAssets vs current organization
81% lowerMaryland Heights, MO
View Organization501(c)9
Revenue vs current organization
No dataAssets vs current organization
12% higherMadison, WI
View Organization501(c)9
Revenue vs current organization
No dataAssets vs current organization
12% higher