Civic Intelligence

Beverage Drivers Helpers & Inside Employees Union

990 • Fiscal year 2015 • EIN 41-6020214

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 04, 2016

Organization ProfileN/A

View Organization Page

8120 Penn Avenue S No 500Bloomington, MN 55431

(952) 835-3035

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

21st percentile

-8.0%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$122,508

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,643,512

Down $1,020,978 (-18%) from 2014

Net Assets

Down

$4,572,842

Down $1,027,738 (-18%) from 2014

Liabilities

Up

$70,670

Up $6,760 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

Up

$13,639,387

Up $1,675,277 (+14%) from 2014

Expenses

Up

$14,733,673

Up $3,484,514 (+31%) from 2014

Net Income

Down

-$1,094,286

Down $1,809,237 (-253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,896,074Liabilities 2011: $16,499Net Assets 2011: $3,879,5752011Assets 2012: $3,708,944Liabilities 2012: $4,240Net Assets 2012: $3,704,7042012Assets 2013: $4,879,291Liabilities 2013: $10,056Net Assets 2013: $4,869,2352013Assets 2014: $5,664,490Liabilities 2014: $63,910Net Assets 2014: $5,600,5802014Assets 2015: $4,643,512Liabilities 2015: $70,670Net Assets 2015: $4,572,8422015Assets 2016: $3,310,878Liabilities 2016: $59,815Net Assets 2016: $3,251,0632016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$4,643,512
Liabilities$70,670
Net Assets$4,572,842
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,450,382Expenses 2011: $9,530,191Net Income 2011: $920,1912011Expenses 2012: $10,711,1002012Expenses 2013: $9,925,0852013Revenue 2014: $11,964,110Expenses 2014: $11,249,159Net Income 2014: $714,9512014Revenue 2015: $13,639,387Expenses 2015: $14,733,673Net Income 2015: -$1,094,2862015Revenue 2016: $12,107,338Expenses 2016: $13,446,469Net Income 2016: -$1,339,1312016Revenue 2017: $6,939,241Expenses 2017: $7,345,740Net Income 2017: -$406,4992017

Highlighted filing

2015

Revenue$13,639,387
Expenses$14,733,673
Net Income-$1,094,286
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$13,839,531
Mission and Program Overview

Mission

To provide health and welfare benefits to participants or their beneficiaries.

PROVIDE HEALTH BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,600,580$4,572,842▼ $1,027,738
Investments in Publicly Traded Securities$2,827,093$2,799,535▼ $27,558
Savings and Temporary Cash Investments$1,522,546$832,578▼ $689,968
Cash and Non-Interest-Bearing Accounts$1,283,506$813,849▼ $469,657
Accounts Receivable$27,718$193,906▲ $166,188
Prepaid Expenses and Deferred Charges$3,627$3,644▲ $17
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,664,490$4,643,512▼ $1,020,978
Liabilities
Accounts Payable and Accrued Expenses$63,547$67,796▲ $4,249
Deferred Revenue$363$2,874▲ $2,511
Total Liabilities$63,910$70,670▲ $6,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,600,580$4,572,842▼ $1,027,738
Total Liabilities and Net Assets / Fund Balance$5,664,490$4,643,512▼ $1,020,978
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
William ReynoldsTrustee$122,508$122,508
Brian BarlageTrustee$118,998$118,998
Steve MethnerTrustee$6,294$6,294

Board Members and Trustees

NameTitle
Brian LavelleTrustee
Jeffrey TaylorTrustee
John PrestonTrustee
Jesse TheisTrustee - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Link TpaNetwork Access Provider3535 BLUE CROSS ROAD, St Paul, MN 55122$262,949
Sturm & AssociatesThird Party Administrator8120 PENN AVENUE S SUITE 500, Bloomington, MN 55431$250,192
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,582,309
Investment Income
$47,388
Other Revenue
$9,690
Change in Net Assets
$-1,094,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,637,239
Revenue Not Reported on Financial Statements
$2,148
Revenue Not Reported on Form 990
$-16,321
Total Revenue per Audited Statements
$13,620,918
Total Revenue per Form 990
$13,639,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,871
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---$14,501,802
Other Expenses---$103,795
Fees for Services Legal---$60,738
Fees for Services Management---$31,443
Fees for Services Accounting---$15,465
Office Expenses---$6,559
Insurance---$6,179
Fees for Services Other---$5,100
Fees for Service Investment Mgmnt Fees---$2,148
Conferences and Meetings---$444
Total Functional Expenses$0$0$0$14,733,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,733,673
Expenses per Audited Statements$14,731,525
Total Expenses per Audited Statements$14,731,525
Expenses Not Reported on Financial Statements$2,148
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
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
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, Part VI, Section A, Line 3

“Although the trustees retain the ultimate responsibility, the trustees have delegated the day to day administrative duties to sturm and associates as the third party administrator of the fund.”

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

“Union trustees are appointed by the secretary-treasurer of teamsters local union no. 792. Employer trustees are appointed by other employer trustees.”

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

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is sent electronically to the entire board of trustees. The trustees are allowed ten days in which to examine the form and communicate with the plan administrator in the event the trustees have any questions or comments. At the request of any trustee, or if there are questions or comments that cannot be adequately and fully addressed, the plan administrator will arrange a conference call for all trustees to discuss the form and whether or not revisions are needed before it is filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to participants and not to the public upon request at the third party administrator's office located in bloomington, mn.”

Filing and Contact Details

Filer

Filer Name
Beverage Drivers Helpers & Inside Employees Union
EIN
41-6020214
Phone
9528353035
Address
8120 PENN AVENUE S NO 500, BLOOMINGTON, MN 55431

Signing Officer

Name
Brian Lavelle
Title
Trustee
Phone
9528353035
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lavelle
Formed
1952
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Eric C Baertsch
Phone
9528413950
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 limitations expires.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/RevenueNotReportedAmt0-16321
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02148
IRS990ScheduleD/RevenueSubtotalAmt013637239
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 LIMITATIONS EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014733673
IRS990ScheduleD/TotalRevenuePerForm990Amt013639387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013620918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014731525
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE TRUSTEES RETAIN THE ULTIMATE RESPONSIBILITY, THE TRUSTEES HAVE DELEGATED THE DAY TO DAY ADMINISTRATIVE DUTIES TO STURM AND ASSOCIATES AS THE THIRD PARTY ADMINISTRATOR OF THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION TRUSTEES ARE APPOINTED BY THE SECRETARY-TREASURER OF TEAMSTERS LOCAL UNION NO. 792. EMPLOYER TRUSTEES ARE APPOINTED BY OTHER EMPLOYER TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS SENT ELECTRONICALLY TO THE ENTIRE BOARD OF TRUSTEES. THE TRUSTEES ARE ALLOWED TEN DAYS IN WHICH TO EXAMINE THE FORM AND COMMUNICATE WITH THE PLAN ADMINISTRATOR IN THE EVENT THE TRUSTEES HAVE ANY QUESTIONS OR COMMENTS. AT THE REQUEST OF ANY TRUSTEE, OR IF THERE ARE QUESTIONS OR COMMENTS THAT CANNOT BE ADEQUATELY AND FULLY ADDRESSED, THE PLAN ADMINISTRATOR WILL ARRANGE A CONFERENCE CALL FOR ALL TRUSTEES TO DISCUSS THE FORM AND WHETHER OR NOT REVISIONS ARE NEEDED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS AND NOT TO THE PUBLIC UPON REQUEST AT THE THIRD PARTY ADMINISTRATOR'S OFFICE LOCATED IN BLOOMINGTON, MN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ARAMARK REFRESHMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1COCA COLA REFRESHMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2RAHR CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3THORPE DISTRIBUTION COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4SOUTHERN WINES AND SPIRITS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5JJ TAYLOR DISTRIBUTING COMPANY OF MN INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CAPITOL BEVERAGE SALES LLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1DAHLHEIMER BEVERAGE LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMSTERS LOCAL UNION NO 792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MINNESOTA TEAMSTERS SERVICE BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TEAMSTERS JOINT COUNCIL 32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesGrp/BOYAmt063910
IRS990/TotalLiabilitiesGrp/EOYAmt070670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05600580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04572842
IRS990/TotalOtherCompensationAmt069592
IRS990/TotalProgramServiceRevenueAmt013582309
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013582309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013639387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04643512
IRS990/TotReportableCompRltdOrgAmt0178208
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055431
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LAVELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09528353035
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEVERAGE DRIVERS HELPERS & INSIDE EMPLOYEES UNION
ReturnHeader/Filer/BusinessNameControlTxt0BEVE
ReturnHeader/Filer/EIN0416020214
ReturnHeader/Filer/PhoneNum09528353035
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 FRANCE AVENUE SO SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,643,512
Liabilities
$70,670
Net assets
$4,572,842
Revenue
$13,639,387
Expenses
$14,733,673
Net income
-$1,094,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.94$7.35$0.41
2016Summary only. Only limited summary data is available for this year.$3.31$0.06$3.25$12.1$13.4$1.34
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.07$4.57$13.6$14.7$1.09
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.06$5.60$12.0$11.2$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.01$4.87$9.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.70$10.7
2011Summary only. Only limited summary data is available for this year.$3.90$0.02$3.88$10.5$9.53$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • $10M-$25M nonprofits