Civic Intelligence

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

990 • Fiscal year 2018 • EIN 39-1143963

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$209,204

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,448,378

Up $258,531 (+12%) from 2017

Net Assets

Up

$1,964,385

Up $275,384 (+16%) from 2017

Liabilities

Down

$483,993

Down $16,853 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$1,259,446

Up $46,158 (+3.8%) from 2017

Expenses

Up

$1,061,836

Up $4,142 (+0.4%) from 2017

Net Income

Up

$197,610

Up $42,016 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$2,448,378
Liabilities$483,993
Net Assets$1,964,385
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$1,259,446
Expenses$1,061,836
Net Income$197,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,259,446
Mission and Program Overview

Mission

NONE

Training & retraining of apprentices & journeymen iron workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,209,272$1,399,125▲ $189,853
Savings and Temporary Cash Investments$928,946$957,374▲ $28,428
Cash and Non-Interest-Bearing Accounts$51,629$91,879▲ $40,250
Total Assets$2,189,847$2,448,378▲ $258,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,236$478,774▼ $17,462
Grants Payable$3,440$3,440→ $0
Accounts Payable and Accrued Expenses$1,170$1,779▲ $609
Total Liabilities$500,846$483,993▼ $16,853
Net Assets / Fund Balance
Unrestricted Net Assets$1,689,001$1,964,385▲ $275,384
Total Net Assets Fund Balance$1,689,001$1,964,385▲ $275,384
Total Liabilities and Net Assets / Fund Balance$2,189,847$2,448,378▲ $258,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,208$568,723$1,559,931
Equipment$243,289$227,873$471,162
Land$136,871-$136,871
Other Land Buildings$27,757$11,843$39,600
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Chad HooymanTrustee$7,972$5,691$13,663
Brad CyganekTrustee$3,854$2,665$6,519
Gary WegnerTrustee$240-$240
Brian MccambridgeTrustee$220$220$220
Tony MayrhoferTrustee-chairman$220$220$220
Larry AdornatoTrustee - Secretary$200-$200
Rick VandenhuevelTrustee$180$180$180
Richard RoundtreeTrustee$160-$160
Tim RomanTrustee$160$160$160
Jeannie LauretTrustee$140-$140
Charles Lomas JrTrustee-chairman Past$80-$80
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,985
Program Service Revenue
$0
Investment Income
$5,273
Other Revenue
$170,188
Change in Net Assets
$197,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,259,446
Total Revenue per Form 990
$1,259,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,948
Other Expenses$327,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$282,707--$282,707
Comp Disqual Persons$246,179--$246,179
Other Employee Benefits-$99,686-$99,686
Pension Plan Contributions-$83,590-$83,590
Depreciation Depletion$80,307--$80,307
Office Expenses$43,853$11,343-$55,196
Interest-$23,631-$23,631
Insurance$6,516$13,202-$19,718
Payroll Taxes$19,593--$19,593
Fees for Services Accounting-$14,170-$14,170
All Other Expenses-$10,164-$10,164
Other Expenses$33,543$7,037-$7,037
Occupancy-$6,446-$6,446
Current Officers, Directors, Trustees, and Key Employees-$2,900-$2,900
Advertising-$1,843-$1,843
Total Functional Expenses$712,698$349,138$0$1,061,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,836
Total Expenses per Audited Statements$1,061,836
Total Expenses per Form 990$1,061,836
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
Anthony Mayrhofer
Title
Chairman
Phone
4144769372
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Mayrhofer
Formed
1972
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
0
Employees
32
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 XI, LINE 9:

“Transfer of assets from iron workers local 849 apprenticeship and journeyma 77,774.”

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 541 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/OfficeExpensesGrp/TotalAmt055196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt077774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099686
IRS990/OtherExpensesGrp/Desc0BOOKKEEPER EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27037
IRS990/OtherExpensesGrp/ProgramServicesAmt033543
IRS990/OtherExpensesGrp/TotalAmt065857
IRS990/OtherExpensesGrp/TotalAmt133543
IRS990/OtherExpensesGrp/TotalAmt29269
IRS990/OtherExpensesGrp/TotalAmt37037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GRANT CONTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc1SALES OF SCRAP METAL
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0122631
IRS990/OtherRevenueMiscGrp/ExclusionAmt12404
IRS990/OtherRevenueMiscGrp/ExclusionAmt21946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21946
IRS990/OtherRevenueTotalAmt0127026
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019593
IRS990/PayrollTaxesGrp/TotalAmt019593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083590
IRS990/PensionPlanContributionsGrp/TotalAmt083590
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY MAYRHOFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0246661
IRS990/PYContributionsGrantsAmt01148062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02673
IRS990/PYOtherExpensesAmt0329446
IRS990/PYOtherRevenueAmt062553
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0155594
IRS990/PYSalariesCompEmpBnftPaidAmt0481587
IRS990/PYTotalExpensesAmt01057694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01213288
IRS990/ReconcilationRevenueExpnssAmt0197610
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043162
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0928946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0957374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01083985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01148062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0944259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0778152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0770179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04724637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07581
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0170188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021610
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0290877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94060
IRS990ScheduleA/PublicSupportPY509Pct00.96910
IRS990ScheduleA/PublicSupportTotal509Amt04724637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01083985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01148062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0944259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0770179
IRS990ScheduleA/Total509Grp/TotalAmt04724637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01259446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01213288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0959747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0798183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0792431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05023095
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0991208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01559931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471162
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01061836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039600
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01259446
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/TotalBookValueLandBuildingsAmt01399125
IRS990ScheduleD/TotalExpensesPerForm990Amt01061836
IRS990ScheduleD/TotalRevenuePerForm990Amt01259446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01259446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061836
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/CompensationBasedOnRltdOrgsAmt086346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt197153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt289976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt386346
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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,448,378
Liabilities
$483,993
Net assets
$1,964,385
Revenue
$1,259,446
Expenses
$1,061,836
Net income
$197,610
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. 2018 filings • 501(c)3 • $1M-$5M nonprofits