Civic Intelligence

Ironworkers Tri-State Welfare Plan

990 • Fiscal year 2016 • EIN 36-6599036

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

Organization ProfileN/A

View Organization Page

18861 90th Avenue No AMokena, IL 60448

(630) 960-3322

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

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

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$237,505

Higher top officer pay than 78% of similar nonprofits.

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

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

29%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$50,297,269

Up $1,396,517 (+2.9%) from 2015

Net Assets

Up

$49,474,893

Up $1,165,652 (+2.4%) from 2015

Liabilities

Up

$822,376

Up $230,865 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin34th percentile

Revenue

Up

$22,804,538

Up $5,094,001 (+29%) from 2015

Expenses

Up

$23,075,931

Up $6,215,914 (+37%) from 2015

Net Income

Down

-$271,393

Down $1,121,913 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$80M$60M$40M$20M$0Assets 2010: $33,775,907Liabilities 2010: $336,353Net Assets 2010: $33,439,5542010Assets 2011: $35,428,409Liabilities 2011: $321,967Net Assets 2011: $35,106,4422011Assets 2012: $40,923,034Liabilities 2012: $376,765Net Assets 2012: $40,546,2692012Assets 2013: $42,288,736Liabilities 2013: $338,301Net Assets 2013: $41,950,4352013Assets 2014: $46,039,116Liabilities 2014: $652,089Net Assets 2014: $45,387,0272014Assets 2015: $48,900,752Liabilities 2015: $591,511Net Assets 2015: $48,309,2412015Assets 2016: $50,297,269Liabilities 2016: $822,376Net Assets 2016: $49,474,8932016Assets 2017: $54,293,745Liabilities 2017: $621,682Net Assets 2017: $53,672,0632017Assets 2018: $55,765,701Liabilities 2018: $705,369Net Assets 2018: $55,060,3322018Assets 2019: $60,098,687Liabilities 2019: $650,507Net Assets 2019: $59,448,1802019Assets 2020: $68,112,789Liabilities 2020: $952,997Net Assets 2020: $67,159,7922020Assets 2021: $73,165,377Liabilities 2021: $1,079,704Net Assets 2021: $72,085,6732021Assets 2022: $64,508,681Liabilities 2022: $706,642Net Assets 2022: $63,802,0392022Assets 2023: $66,195,723Liabilities 2023: $547,284Net Assets 2023: $65,648,4392023Assets 2024: $66,518,329Liabilities 2024: $622,560Net Assets 2024: $65,895,7692024

Highlighted filing

2016

Assets$50,297,269
Liabilities$822,376
Net Assets$49,474,893
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,074,1232010Expenses 2011: $13,497,3632011Expenses 2012: $14,701,1732012Revenue 2013: $14,043,113Expenses 2013: $14,469,630Net Income 2013: -$426,5172013Revenue 2014: $17,079,319Expenses 2014: $14,766,705Net Income 2014: $2,312,6142014Revenue 2015: $17,710,537Expenses 2015: $16,860,017Net Income 2015: $850,5202015Revenue 2016: $22,804,538Expenses 2016: $23,075,931Net Income 2016: -$271,3932016Revenue 2017: $24,940,197Expenses 2017: $23,786,850Net Income 2017: $1,153,3472017Revenue 2018: $26,757,235Expenses 2018: $23,580,977Net Income 2018: $3,176,2582018Revenue 2019: $28,598,178Expenses 2019: $27,315,928Net Income 2019: $1,282,2502019Revenue 2020: $28,239,583Expenses 2020: $23,945,470Net Income 2020: $4,294,1132020Revenue 2021: $30,413,743Expenses 2021: $30,088,675Net Income 2021: $325,0682021Revenue 2022: $27,715,920Expenses 2022: $29,547,063Net Income 2022: -$1,831,1432022Revenue 2023: $27,766,746Expenses 2023: $28,451,884Net Income 2023: -$685,1382023Revenue 2024: $31,630,018Expenses 2024: $33,024,449Net Income 2024: -$1,394,4312024

Highlighted filing

2016

Revenue$22,804,538
Expenses$23,075,931
Net Income-$271,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$31,254,330
Mission and Program Overview

Mission

To provide health benefits

PROVIDE HEALTH BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,309,241$49,474,893▲ $1,165,652
Investments in Publicly Traded Securities$32,926,519$31,992,782▼ $933,737
Investments Other Securities$10,802,856$14,091,341▲ $3,288,485
Accounts Receivable$2,712,225$2,664,386▼ $47,839
Savings and Temporary Cash Investments$1,336,851$1,499,456▲ $162,605
Cash and Non-Interest-Bearing Accounts$1,059,324$0▼ $1,059,324
Prepaid Expenses and Deferred Charges$62,977$49,304▼ $13,673
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,900,752$50,297,269▲ $1,396,517
Liabilities
Accounts Payable and Accrued Expenses$526,013$646,926▲ $120,913
Other Liabilities$0$100,262▲ $100,262
Deferred Revenue$65,498$75,188▲ $9,690
Total Liabilities$591,511$822,376▲ $230,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,309,241$49,474,893▲ $1,165,652
Total Liabilities and Net Assets / Fund Balance$48,900,752$50,297,269▲ $1,396,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,902,121--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Mark RichesonTrustee - New$129,736$129,736
Brian AtkinsTrustee$120,921$120,921

Board Members and Trustees

NameTitle
Brian DiskinTrustee
Brian StanleyTrustee
Chris KuhneTrustee
Dana OaksTrustee
Daniel AussemTrustee
Kenneth KobusTrustee
Michael TestaTrustee
Roy WackerlinTrustee
Bill PaxtonTrustee - New
David AnspaughTrustee - New
Kevin HrayTrustee - New
Ron StoneTrustee - New
Howard NorbergTrustee - Past
Norman SandbergTrustee - Past
Richard CaseyTrustee - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldClaims Processor300 EAST RANDOLPH STREET, Chicago, IL 60601$645,960
Zenith American SolutionsThird Party Administrator18861 90TH AVENUE SUITE A, Mokena, IL 60447$434,348
The Segal CoFund Consultant101 NORTH WACKER DRIVE SUITE 500, Chicago, IL 60606$330,964
Whitfield Mcgann & KettermanFund Attorney111 E WACKER DRIVE SUITE 2600, Chicago, IL 60601$133,528
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,617,490
Investment Income
$1,166,911
Other Revenue
$20,137
Change in Net Assets
$-271,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,704,393
Revenue Not Reported on Financial Statements
$100,145
Revenue Not Reported on Form 990
$1,437,045
Total Revenue per Audited Statements
$24,141,438
Total Revenue per Form 990
$22,804,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,519,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$21,556,413
Fees for Services Other---$602,914
Fees for Service Investment Mgmnt Fees---$170,145
Fees for Services Legal---$133,528
Fees for Services Accounting---$123,524
Other Expenses---$75,150
Office Expenses---$58,744
Information Technology---$42,375
Conferences and Meetings---$31,134
Insurance---$25,582
All Other Expenses---$3,050
Total Functional Expenses$0$0$0$23,075,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,075,931
Expenses per Audited Statements$22,975,786
Total Expenses per Audited Statements$22,975,786
Expenses Not Reported on Financial Statements$100,145
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
Due to Broker$100,262
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Although the trustees retain the ultimate responsibility, they have delegated the day to day management duties to zenith american solutions, as third party administrator of the fund.”

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

“The organization has no committees with authority to act on behalf of the governing board.”

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

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

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.”

Filing and Contact Details

Filer

Filer Name
Ironworkers Tri-state Welfare Plan
EIN
36-6599036
Phone
6309603322
Address
18861 90TH AVENUE NO A, MOKENA, IL 60448

Signing Officer

Name
Dan Aussem
Title
Trustee
Phone
6309603322
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Aussem
Formed
1957
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
7
Employees
31
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
222 INDIANAPOLIS BOULEVARD, SCHERERVILLE, IN 46375
Preparer
Renee Speck
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 limitation expires.”

Raw XML AppendixShowing 400 of 1,645 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/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - NEW
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE - PAST
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08533900
IRS990/GrossReceiptsAmt031254330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt042375
IRS990/InsuranceGrp/TotalAmt025582
IRS990/InvestmentIncomeGrp/ExclusionAmt01082803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01082803
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010802856
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014091341
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032926519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031992782
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08449792
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH BENEFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048309241
IRS990/NetAssetsOrFundBalancesEOYAmt049474893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01437045
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt058744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISEASE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1UTILIZATION REVIEW EXPE
IRS990/OtherExpensesGrp/Desc2FEES MANDATED BY ACA
IRS990/OtherExpensesGrp/Desc3COLLECTOR EXPENSE
IRS990/OtherExpensesGrp/TotalAmt092390
IRS990/OtherExpensesGrp/TotalAmt181289
IRS990/OtherExpensesGrp/TotalAmt279693
IRS990/OtherExpensesGrp/TotalAmt375150
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100262
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020137
IRS990/OtherRevenueTotalAmt020137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049304
IRS990/PrincipalOfficerNm0DAN AUSSEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1STOP-LOSS INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3PRESCRIPTION DRUG REBATE
IRS990/ProgramServiceRevenueGrp/Desc4LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019163779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1864778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2839695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3645225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019163779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1864778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2839695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3645225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt015325294
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0724241
IRS990/PYOtherExpensesAmt01534723
IRS990/PYOtherRevenueAmt01901
IRS990/PYProgramServiceRevenueAmt016984395
IRS990/PYRevenuesLessExpensesAmt0850520
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt016860017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017710537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-271393
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048309241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049474893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01336851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01499456
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0100145
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0100145
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01437045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKER
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01618633
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15869375
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23701212
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32902121
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ULLICO DIVERSIFIED INTERNATIONAL EQUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMERICAN STRATEGIC VALUE REALTY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESCO INSTITUTIONAL TRUST BALANCED RISK ALLOCATION FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3PRUDENTIAL FIXED RATE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt01437045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0100145
IRS990ScheduleD/RevenueSubtotalAmt022704393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 LIMITATION EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt014091341
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024141438
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IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,297,269
Liabilities
$822,376
Net assets
$49,474,893
Revenue
$22,804,538
Expenses
$23,075,931
Net income
-$271,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.5$0.62$65.9$31.6$33.0$1.39
2023Detailed filing. Detailed filing data is available for this year.$66.2$0.55$65.6$27.8$28.5$0.69
2022Detailed filing. Detailed filing data is available for this year.$64.5$0.71$63.8$27.7$29.5$1.83
2021Detailed filing. Detailed filing data is available for this year.$73.2$1.08$72.1$30.4$30.1$0.33
2020Detailed filing. Detailed filing data is available for this year.$68.1$0.95$67.2$28.2$23.9$4.29
2019Detailed filing. Detailed filing data is available for this year.$60.1$0.65$59.4$28.6$27.3$1.28
2018Detailed filing. Detailed filing data is available for this year.$55.8$0.71$55.1$26.8$23.6$3.18
2017Detailed filing. Detailed filing data is available for this year.$54.3$0.62$53.7$24.9$23.8$1.15
2016Detailed filing. Detailed filing data is available for this year.$50.3$0.82$49.5$22.8$23.1$0.27
2015Detailed filing. Detailed filing data is available for this year.$48.9$0.59$48.3$17.7$16.9$0.85
2014Detailed filing. Detailed filing data is available for this year.$46.0$0.65$45.4$17.1$14.8$2.31
2013Detailed filing. Detailed filing data is available for this year.$42.3$0.34$42.0$14.0$14.5$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$0.38$40.5$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$0.32$35.1$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$0.34$33.4$15.1