Civic Intelligence

West Michigan Plumbers & Fitters Local 174 Health & Welfare

990 • Fiscal year 2016 • EIN 38-6519330

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 13, 2016

Organization ProfileN/A

View Organization Page

6525 Centurion DriveLansing, MI 48917-9275

(616) 837-0222

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

9.7%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

31%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$22,641,511

Up $1,994,639 (+9.7%) from 2015

Net Assets

Down

$6,646,189

Down $13,885,515 (-68%) from 2015

Liabilities

Up

$15,995,322

Up $15,880,154 (+13789%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin37th percentile

Revenue

Up

$14,779,497

Up $3,480,678 (+31%) from 2015

Expenses

Up

$14,782,850

Up $3,657,871 (+33%) from 2015

Net Income

Down

-$3,353

Down $177,193 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,258,070Liabilities 2010: $437,518Net Assets 2010: $17,820,5522010Assets 2011: $19,461,739Liabilities 2011: $51,025Net Assets 2011: $19,410,7142011Assets 2012: $20,390,636Liabilities 2012: $24,768Net Assets 2012: $20,365,8682012Assets 2013: $20,111,915Liabilities 2013: $71,086Net Assets 2013: $20,040,8292013Assets 2014: $20,543,066Liabilities 2014: $29,479Net Assets 2014: $20,513,5872014Assets 2015: $20,646,872Liabilities 2015: $115,168Net Assets 2015: $20,531,7042015Assets 2016: $22,641,511Liabilities 2016: $15,995,322Net Assets 2016: $6,646,1892016Assets 2017: $24,222,894Liabilities 2017: $16,198,507Net Assets 2017: $8,024,3872017Assets 2018: $24,834,504Liabilities 2018: $16,490,343Net Assets 2018: $8,344,1612018Assets 2019: $25,848,805Liabilities 2019: $16,632,673Net Assets 2019: $9,216,1322019Assets 2020: $28,260,144Liabilities 2020: $16,329,335Net Assets 2020: $11,930,8092020Assets 2021: $31,382,085Liabilities 2021: $17,218,960Net Assets 2021: $14,163,1252021Assets 2022: $31,249,769Liabilities 2022: $17,067,682Net Assets 2022: $14,182,0872022Assets 2023: $32,539,897Liabilities 2023: $22,708,868Net Assets 2023: $9,831,0292023

Highlighted filing

2016

Assets$22,641,511
Liabilities$15,995,322
Net Assets$6,646,189
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,852,7632010Expenses 2011: $8,754,1482011Expenses 2012: $8,976,4572012Revenue 2013: $9,750,302Expenses 2013: $10,277,475Net Income 2013: -$527,1732013Revenue 2014: $9,566,379Expenses 2014: $9,961,575Net Income 2014: -$395,1962014Revenue 2015: $11,298,819Expenses 2015: $11,124,979Net Income 2015: $173,8402015Revenue 2016: $14,779,497Expenses 2016: $14,782,850Net Income 2016: -$3,3532016Revenue 2017: $15,390,126Expenses 2017: $14,630,577Net Income 2017: $759,5492017Revenue 2018: $15,188,354Expenses 2018: $14,868,580Net Income 2018: $319,7742018Revenue 2019: $15,894,281Expenses 2019: $15,717,396Net Income 2019: $176,8852019Revenue 2020: $14,598,764Expenses 2020: $13,493,166Net Income 2020: $1,105,5982020Revenue 2021: $16,338,335Expenses 2021: $13,763,066Net Income 2021: $2,575,2692021Revenue 2022: $15,955,915Expenses 2022: $13,245,583Net Income 2022: $2,710,3322022Revenue 2023: $16,252,147Expenses 2023: $16,086,424Net Income 2023: $165,7232023

Highlighted filing

2016

Revenue$14,779,497
Expenses$14,782,850
Net Income-$3,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 13, 2016
Return Version
2015v3.0
Gross Receipts
$19,631,092
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible members of the west michigan plumbers fitters and service trades union local no. 174, pursuant to the mult-employer collective bagaining agreement.

To provide health and welfare benefits to eligible members of the west michigan plumbers fitters and service trades local no. 174.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,781,683$20,410,153▲ $2,628,470
Rtn Earn Endowment Incm Other Fnds$20,531,704$6,646,189▼ $13,885,515
Accounts Receivable$1,197,023$1,343,544▲ $146,521
Cash and Non-Interest-Bearing Accounts$897,339$339,309▼ $558,030
Prepaid Expenses and Deferred Charges$329,660$287,107▼ $42,553
Savings and Temporary Cash Investments$441,167$261,398▼ $179,769
Total Assets$20,646,872$22,641,511▲ $1,994,639
Liabilities
Other Liabilities-$15,924,265-
Accounts Payable and Accrued Expenses$115,168$71,057▼ $44,111
Total Liabilities$115,168$15,995,322▲ $15,880,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,531,704$6,646,189▼ $13,885,515
Total Liabilities and Net Assets / Fund Balance$20,646,872$22,641,511▲ $1,994,639
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Jeffrey WilkersonBoard Chairm
Craig Vander HydeBoard Secret
Amy JonesBoard Truste
Cindy MorseBoard Truste
Jeffrey RumseyBoard Truste
John NicBoard Truste
Kirk StevensonBoard Truste
Ryan BennettBoard Truste
Tom GombarBoard Truste

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shield Of MichiganInsurance Admin600 E LAFAYETTE, Detroit, MI 48231$530,592
Novara Tesija PllcLegal Services2000 TOWN CENTER SUITE 2370, Southfield, MI 48075$110,778
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,235,536
Investment Income
$788,110
Other Revenue
$1,755,851
Change in Net Assets
$-3,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,779,497
Revenue Not Reported on Form 990
$-394,558
Total Revenue per Audited Statements
$14,384,939
Total Revenue per Form 990
$14,779,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,928
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---$13,878,922
Fees for Services Management---$558,497
Fees for Services Legal---$116,361
Fees for Services Other---$31,450
Fees for Service Investment Mgmnt Fees---$27,903
Fees for Services Accounting---$23,300
Office Expenses---$14,166
Insurance---$11,262
Conferences and Meetings---$2,478
Other Expenses---$500
Total Functional Expenses$0$0$0$14,782,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,782,850
Total Expenses per Audited Statements$14,782,850
Total Expenses per Form 990$14,782,850
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
Dollar Bank Credits$12,183,000
Future Benefits$1,621,000
Supplemental Unemployment Benefits$1,318,412
Claims Incurred But Not Reported$567,000
Reciprocity Payable$234,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management of the day-to-day operations has been delegated to tic international corporation, a third party administrator.”

Form 990, Page 6, Part VI, Line 11B

“The chairman of the board of trustees reviews the tax return before signing and approving to be filed. He then provides an update to the board regarding the status.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Mi Plumbers Fitters & Service
EIN
38-6519330
Phone
6168370222
Address
6525 CENTURION DRIVE, LANSING, MI 48917-9275

Signing Officer

Name
Jeffrey Wilkerson
Title
Board Chairman
Phone
5173217502
Signed
2016-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wilkerson
Formed
1983
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bultynck & Co Pllc
Address
15985 CANAL RD, CLINTON TOWNSHIP, MI 48038-5021
Preparer
Christopher Scott Cpapfs Mst
Phone
5862867300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of uncompensated board of trustees' members.”

Form 990, Part XI, Line 9

“Change in benefit obligations -13,487,604 total -13,487,604”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 plan has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2013.”

Raw XML Appendix365 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/PrincipalOfficerNm0JEFFREY WILKERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011347151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1888385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011347151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1888385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09852785
IRS990/PYInvestmentIncomeAmt0584002
IRS990/PYOtherExpensesAmt01272194
IRS990/PYOtherRevenueAmt0693939
IRS990/PYProgramServiceRevenueAmt010020878
IRS990/PYRevenuesLessExpensesAmt0173840
IRS990/PYTotalExpensesAmt011124979
IRS990/PYTotalRevenueAmt011298819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3353
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020531704
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06646189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt014782850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-394558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012183000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11621000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21318412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3567000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4234853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DOLLAR BANK CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUTURE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUPPLEMENTAL UNEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RECIPROCITY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-394558
IRS990ScheduleD/RevenueSubtotalAmt014779497
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 PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt014782850
IRS990ScheduleD/TotalLiabilityAmt015924265
IRS990ScheduleD/TotalRevenuePerForm990Amt014779497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014384939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014782850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF UNCOMPENSATED BOARD OF TRUSTEES' MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE DAY-TO-DAY OPERATIONS HAS BEEN DELEGATED TO TIC INTERNATIONAL CORPORATION, A THIRD PARTY ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN OF THE BOARD OF TRUSTEES REVIEWS THE TAX RETURN BEFORE SIGNING AND APPROVING TO BE FILED. HE THEN PROVIDES AN UPDATE TO THE BOARD REGARDING THE STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFIT OBLIGATIONS -13,487,604 TOTAL -13,487,604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020646872
IRS990/TotalAssetsEOYAmt022641511
IRS990/TotalAssetsGrp/BOYAmt020646872
IRS990/TotalAssetsGrp/EOYAmt022641511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014782850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115168
IRS990/TotalLiabilitiesEOYAmt015995322
IRS990/TotalLiabilitiesGrp/BOYAmt0115168
IRS990/TotalLiabilitiesGrp/EOYAmt015995322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020531704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06646189
IRS990/TotalProgramServiceRevenueAmt012235536
IRS990/TotalRevenueGrp/ExclusionAmt0788110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013991387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014779497
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020646872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022641511
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01008 OMALLEY DRIVE
IRS990/USAddress/CityNm0COOPERSVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049404
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05173217502
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST MI PLUMBERS FITTERS & SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRADES LOCAL 174 HEALTH & BENEFITS
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0386519330
ReturnHeader/Filer/PhoneNum06168370222
ReturnHeader/Filer/USAddress/AddressLine1Txt06525 CENTURION DRIVE
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0489179275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203920878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULTYNCK & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015985 CANAL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480385021
ReturnHeader/PreparerPersonGrp/PhoneNum05862867300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER SCOTT CPAPFS MST
ReturnHeader/ReturnTs02017-04-15T00:18:32+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$22,641,511
Liabilities
$15,995,322
Net assets
$6,646,189
Revenue
$14,779,497
Expenses
$14,782,850
Net income
-$3,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$22.7$9.83$16.3$16.1$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$17.1$14.2$16.0$13.2$2.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$17.2$14.2$16.3$13.8$2.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$16.3$11.9$14.6$13.5$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$16.6$9.22$15.9$15.7$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$16.5$8.34$15.2$14.9$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$16.2$8.02$15.4$14.6$0.76
2016Detailed filing. Detailed filing data is available for this year.$22.6$16.0$6.65$14.8$14.8$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.12$20.5$11.3$11.1$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.03$20.5$9.57$9.96$0.40
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.1$0.07$20.0$9.75$10.3$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.02$20.4$8.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.05$19.4$8.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.44$17.8$8.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • $10M-$25M nonprofits