Civic Intelligence

Iron Workers Local Union 8 Joint Apprntcshp&Adv Jrnymn Trng Tr Fd

990 • Fiscal year 2016 • EIN 39-1143963

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A

View Organization Page

12034 West Adler LaneMilwaukee, WI 53214

(414) 476-9372

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$183,833

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,543,491

Up $195,917 (+15%) from 2015

Net Assets

Up

$1,533,407

Up $196,112 (+15%) from 2015

Liabilities

Down

$10,084

Down $195 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin80th percentile

Revenue

Up

$959,747

Up $161,564 (+20%) from 2015

Expenses

Up

$763,635

Up $39,068 (+5.4%) from 2015

Net Income

Up

$196,112

Up $122,496 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2011: $1,089,271Liabilities 2011: $3,285Net Assets 2011: $1,085,9862011Assets 2012: $1,108,460Liabilities 2012: $14,864Net Assets 2012: $1,093,5962012Assets 2013: $1,138,784Liabilities 2013: $6,887Net Assets 2013: $1,131,8972013Assets 2014: $1,272,306Liabilities 2014: $8,627Net Assets 2014: $1,263,6792014Assets 2015: $1,347,574Liabilities 2015: $10,279Net Assets 2015: $1,337,2952015Assets 2016: $1,543,491Liabilities 2016: $10,084Net Assets 2016: $1,533,4072016Assets 2017: $2,189,847Liabilities 2017: $500,846Net Assets 2017: $1,689,0012017Assets 2018: $2,448,378Liabilities 2018: $483,993Net Assets 2018: $1,964,3852018Assets 2019: $2,711,108Liabilities 2019: $470,685Net Assets 2019: $2,240,4232019Assets 2020: $2,995,807Liabilities 2020: $446,580Net Assets 2020: $2,549,2272020Assets 2021: $2,422,861Liabilities 2021: $5,735Net Assets 2021: $2,417,1262021Assets 2022: $2,616,825Liabilities 2022: $5,482Net Assets 2022: $2,611,3432022Assets 2023: $4,979,999Liabilities 2023: $4,530Net Assets 2023: $4,975,4692023Assets 2024: $8,911,932Liabilities 2024: $3,491,806Net Assets 2024: $5,420,1262024

Highlighted filing

2016

Assets$1,543,491
Liabilities$10,084
Net Assets$1,533,407
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $581,899Expenses 2011: $616,338Net Income 2011: -$34,4392011Expenses 2012: $595,4432012Revenue 2013: $642,581Expenses 2013: $604,280Net Income 2013: $38,3012013Revenue 2014: $792,431Expenses 2014: $660,649Net Income 2014: $131,7822014Revenue 2015: $798,183Expenses 2015: $724,567Net Income 2015: $73,6162015Revenue 2016: $959,747Expenses 2016: $763,635Net Income 2016: $196,1122016Revenue 2017: $1,213,288Expenses 2017: $1,057,694Net Income 2017: $155,5942017Revenue 2018: $1,259,446Expenses 2018: $1,061,836Net Income 2018: $197,6102018Revenue 2019: $1,396,252Expenses 2019: $1,120,214Net Income 2019: $276,0382019Revenue 2020: $1,376,223Expenses 2020: $1,067,419Net Income 2020: $308,8042020Revenue 2021: $1,164,075Expenses 2021: $1,296,176Net Income 2021: -$132,1012021Revenue 2022: $1,448,530Expenses 2022: $1,254,313Net Income 2022: $194,2172022Revenue 2023: $3,962,524Expenses 2023: $1,598,398Net Income 2023: $2,364,1262023Revenue 2024: $2,759,243Expenses 2024: $2,315,551Net Income 2024: $443,6922024

Highlighted filing

2016

Revenue$959,747
Expenses$763,635
Net Income$196,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$959,747
Mission and Program Overview

Mission

NONE

Training & retraining of apprentices & journeymen iron workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$869,631$939,532▲ $69,901
Land, Buildings, and Equipment, Net$450,902$526,323▲ $75,421
Cash and Non-Interest-Bearing Accounts$27,041$77,636▲ $50,595
Total Assets$1,347,574$1,543,491▲ $195,917
Liabilities
Accounts Payable and Accrued Expenses$6,839$6,644▼ $195
Grants Payable$3,440$3,440→ $0
Total Liabilities$10,279$10,084▼ $195
Net Assets / Fund Balance
Unrestricted Net Assets$1,337,295$1,533,407▲ $196,112
Total Net Assets Fund Balance$1,337,295$1,533,407▲ $196,112
Total Liabilities and Net Assets / Fund Balance$1,347,574$1,543,491▲ $195,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,110$503,801$884,911
Equipment$88,165$180,927$269,092
Land$52,600-$52,600
Other Land Buildings$4,448$17,400$21,848
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
Chad HooymanTrustee$6,061$4,069$10,130
Brad CyganekTrustee$3,972$4,374$8,346
Gary WegnerTrustee$240-$240
Larry AdornatoTrustee$240-$240
Brian MccambridgeTrustee$220$220$220
Tony MayrhoferTrustee-secretary$220$220$220
Charles Lomas JrTrustee-chairman$200-$200
Brent GrensavitchTrustee$180$180$180
Richard RoundtreeTrustee$160-$160
Tim RomanTrustee$120$120$120
Dale HackmanTrustee$80-$80
Revenue and Support

Revenue Composition

Contributions and Grants
$944,259
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$15,184
Change in Net Assets
$196,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$959,747
Total Revenue per Form 990
$959,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,730
Other Expenses$182,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$225,413--$225,413
Benefits to Members$175,258--$175,258
Other Employee Benefits-$87,603-$87,603
Pension Plan Contributions-$71,125-$71,125
Office Expenses$41,809$9,868-$51,677
Depreciation Depletion$39,456--$39,456
Payroll Taxes$18,669--$18,669
Insurance$6,554$8,114-$14,668
Fees for Services Accounting-$10,550-$10,550
All Other Expenses-$8,018-$8,018
Other Expenses$14,007$5,869-$5,869
Current Officers, Directors, Trustees, and Key Employees-$2,920-$2,920
Fees for Services Legal-$156-$156
Total Functional Expenses$521,166$242,469$0$763,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,635
Total Expenses per Audited Statements$763,635
Total Expenses per Form 990$763,635
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The trustees are appointed by the president of local no. 8 of the international association of bridge, structural, ornamental and reinforcing iron workers and by the president of the allied construction and employers association.”

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

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

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

“The form 990 is given to the coordinator and bookkeeper to review and approve. The coordinator then presents the form 990 to the governing body at their subsequent meeting for approval.”

Form 990, Part VI, Section B, Line 15A

“The fund's coordinator is paid at the southern wisconsin foreman wage rate. The wage rates are approved annually by the members in the local union. The trustees approved paying the wage rate at 50 hours per week.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are on file at the fund's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Iw Local 8 Joint Apprenticeship &
EIN
39-1143963
Phone
4144769372
Address
12034 WEST ADLER LANE, MILWAUKEE, WI 53214

Signing Officer

Name
Tony Mayrhofer
Title
Secretary
Phone
4144769372
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Lomas Jr
Formed
1972
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
0
Employees
33
Volunteers
0

Preparer

Firm
Freyberg Hinkle Ashland Powers & Stowell
Address
15420 W CAPITOL DR, BROOKFIELD, WI 53005-2621
Preparer
Thomas M Powers CPA
Phone
2627846210
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The fund uses the modified cash basis of accounting. No change from prior year.”

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes responsibility for oversight of the audit of the fund's financial statements and for the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Generally accepted accounting principles require management of an organization to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. There are currently no audits for any tax period in progress.”

Raw XML AppendixShowing 400 of 530 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/OtherExpensesGrp/ProgramServicesAmt014007
IRS990/OtherExpensesGrp/TotalAmt031616
IRS990/OtherExpensesGrp/TotalAmt114007
IRS990/OtherExpensesGrp/TotalAmt26630
IRS990/OtherExpensesGrp/TotalAmt35869
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GRANT CONTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2SALES OF SCRAP METAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt06469
IRS990/OtherRevenueMiscGrp/ExclusionAmt11342
IRS990/OtherRevenueMiscGrp/ExclusionAmt2795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2795
IRS990/OtherRevenueTotalAmt09184
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018669
IRS990/PayrollTaxesGrp/TotalAmt018669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071125
IRS990/PensionPlanContributionsGrp/TotalAmt071125
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES LOMAS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0170615
IRS990/PYContributionsGrantsAmt0778152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt0184478
IRS990/PYOtherRevenueAmt019728
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073616
IRS990/PYSalariesCompEmpBnftPaidAmt0369474
IRS990/PYTotalExpensesAmt0724567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798183
IRS990/ReconcilationRevenueExpnssAmt0196112
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0869631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0939532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0944259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0778152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0770179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0591273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0594755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03678618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03704
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08298
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt03678618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0944259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0778152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0770179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0591273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0594755
IRS990ScheduleA/Total509Grp/TotalAmt03678618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0959747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0798183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0792431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0603138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03758092
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884911
IRS990ScheduleD/EquipmentGrp/BookValueAmt088165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0763635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021848
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0959747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT OF AN ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526323
IRS990ScheduleD/TotalExpensesPerForm990Amt0763635
IRS990ScheduleD/TotalRevenuePerForm990Amt0959747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0959747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763635
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt080907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt190510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt276640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt380610
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/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt083435

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Filings

Displayed year

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

Open filing
Assets
$1,543,491
Liabilities
$10,084
Net assets
$1,533,407
Revenue
$959,747
Expenses
$763,635
Net income
$196,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$3.49$5.42$2.76$2.32$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$3.96$1.60$2.36
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$1.45$1.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.42$1.16$1.30$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.45$2.55$1.38$1.07$0.31
2019Summary only. Only limited summary data is available for this year.$2.71$0.47$2.24$1.40$1.12$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.48$1.96$1.26$1.06$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.50$1.69$1.21$1.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.96$0.76$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.80$0.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.79$0.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.64$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.09$0.60
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.58$0.62$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits