Civic Intelligence

Electrical Workers Health & Welfare Fund

990 • Fiscal year 2016 • EIN 41-6024782

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A

View Organization Page

2002 London Road No 300Duluth, MN 55812

(218) 728-4231

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

78th percentile

$169,774

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$19,146,645

Up $1,212,631 (+6.8%) from 2015

Net Assets

Up

$19,035,796

Up $1,283,241 (+7.2%) from 2015

Liabilities

Down

$110,849

Down $70,610 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

Down

$15,791,381

Down $1,932,727 (-11%) from 2015

Expenses

Up

$14,906,800

Up $52,980 (+0.4%) from 2015

Net Income

Down

$884,581

Down $1,985,707 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2011: $6,943,329Liabilities 2011: $17,826Net Assets 2011: $6,925,5032011Assets 2012: $9,260,982Liabilities 2012: $13,521Net Assets 2012: $9,247,4612012Assets 2013: $13,317,990Liabilities 2013: $105,563Net Assets 2013: $13,212,4272013Assets 2014: $15,463,296Liabilities 2014: $302,266Net Assets 2014: $15,161,0302014Assets 2015: $17,934,014Liabilities 2015: $181,459Net Assets 2015: $17,752,5552015Assets 2016: $19,146,645Liabilities 2016: $110,849Net Assets 2016: $19,035,7962016Assets 2017: $20,735,738Liabilities 2017: $67,198Net Assets 2017: $20,668,5402017Assets 2018: $20,271,502Liabilities 2018: $131,347Net Assets 2018: $20,140,1552018Assets 2019: $21,377,309Liabilities 2019: $125,642Net Assets 2019: $21,251,6672019Assets 2020: $21,128,053Liabilities 2020: $121,449Net Assets 2020: $21,006,6042020Assets 2021: $27,423,421Liabilities 2021: $568,292Net Assets 2021: $26,855,1292021Assets 2022: $26,375,529Liabilities 2022: $533,379Net Assets 2022: $25,842,1502022Assets 2023: $24,320,151Liabilities 2023: $175,915Net Assets 2023: $24,144,2362023Assets 2024: $22,746,099Liabilities 2024: $118,420Net Assets 2024: $22,627,6792024

Highlighted filing

2016

Assets$19,146,645
Liabilities$110,849
Net Assets$19,035,796
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $8,259,8392011Expenses 2012: $9,379,6292012Revenue 2013: $11,016,097Expenses 2013: $9,966,221Net Income 2013: $1,049,8762013Revenue 2014: $15,756,744Expenses 2014: $13,984,146Net Income 2014: $1,772,5982014Revenue 2015: $17,724,108Expenses 2015: $14,853,820Net Income 2015: $2,870,2882015Revenue 2016: $15,791,381Expenses 2016: $14,906,800Net Income 2016: $884,5812016Revenue 2017: $16,513,766Expenses 2017: $15,937,966Net Income 2017: $575,8002017Revenue 2018: $16,133,603Expenses 2018: $15,871,270Net Income 2018: $262,3332018Revenue 2019: $17,168,174Expenses 2019: $17,369,538Net Income 2019: -$201,3642019Revenue 2020: $15,738,609Expenses 2020: $16,851,468Net Income 2020: -$1,112,8592020Revenue 2021: $24,491,701Expenses 2021: $18,465,280Net Income 2021: $6,026,4212021Revenue 2022: $25,299,489Expenses 2022: $23,567,283Net Income 2022: $1,732,2062022Revenue 2023: $22,790,040Expenses 2023: $25,626,328Net Income 2023: -$2,836,2882023Revenue 2024: $22,757,767Expenses 2024: $24,543,183Net Income 2024: -$1,785,4162024

Highlighted filing

2016

Revenue$15,791,381
Expenses$14,906,800
Net Income$884,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$16,343,391
Mission and Program Overview

Mission

To provide health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,752,555$19,035,796▲ $1,283,241
Investments in Publicly Traded Securities$10,846,943$10,664,537▼ $182,406
Cash and Non-Interest-Bearing Accounts$3,377,855$3,595,549▲ $217,694
Savings and Temporary Cash Investments$1,315,132$1,899,937▲ $584,805
Investments Other Securities$1,220,281$1,649,337▲ $429,056
Accounts Receivable$1,170,853$1,334,146▲ $163,293
Prepaid Expenses and Deferred Charges$2,950$3,139▲ $189
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,934,014$19,146,645▲ $1,212,631
Liabilities
Accounts Payable and Accrued Expenses$95,690$61,216▼ $34,474
Other Liabilities$57,409$36,800▼ $20,609
Deferred Revenue$28,360$12,833▼ $15,527
Total Liabilities$181,459$110,849▼ $70,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,752,555$19,035,796▲ $1,283,241
Total Liabilities and Net Assets / Fund Balance$17,934,014$19,146,645▲ $1,212,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,649,337--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
William MajerleTrustee - Chairman$125,144$125,144

Board Members and Trustees

NameTitle
Brian StahlTrustee
Dave DomagalaTrustee
David OrmanTrustee
Don SmithTrustee
Harris B MahanTrustee
Mike LarsonTrustee - Past
Dan HendricksonTrustee - Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
BluelinkccsNetwork Access Fee1200 YANKEE DOODLE ROAD, Eagan, MN 55122$242,399
Wilson-mcshane CorporationThird Party Admin2002 LONDON ROAD STE 300, Duluth, MN 55812$217,051
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,564,398
Investment Income
$226,983
Other Revenue
$0
Change in Net Assets
$884,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,741,476
Revenue Not Reported on Financial Statements
$49,905
Revenue Not Reported on Form 990
$398,660
Total Revenue per Audited Statements
$16,140,136
Total Revenue per Form 990
$15,791,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,479
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---$14,525,321
Fees for Services Management---$212,400
Fees for Service Investment Mgmnt Fees---$49,905
Fees for Services Accounting---$22,446
Fees for Services Legal---$20,437
Fees for Services Other---$12,250
Office Expenses---$11,419
Insurance---$3,398
Other Expenses---$2,200
Total Functional Expenses$0$0$0$14,906,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,906,800
Expenses per Audited Statements$14,856,895
Total Expenses per Audited Statements$14,856,895
Expenses Not Reported on Financial Statements$49,905
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
Reciprocal Contributions Payable$36,800
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 board of trustees retains ultimate responsibility, the trustees have delegated the day to day administrative duties to wilson-mcshane corporation as the third party administrator of the fund.”

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

“The fund is governed by seven trustees, four of whom are appointed by the two related local unions and three are appointed by the contractors association.”

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 11B

“Form 990 is provided to and reviewed by the board of trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“The plan makes its governing documents and financial statements available upon request at the office of the third party administrator.”

Filing and Contact Details

Filer

Filer Name
Electrical Workers Health & Welfare Fund
EIN
41-6024782
Phone
2187284231
Address
2002 LONDON ROAD NO 300, DULUTH, MN 55812

Signing Officer

Name
David Orman
Title
Trustee
Phone
2187284231
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Orman
Formed
1952
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
2
Employees
32
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Larry Wood
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 680 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013387366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11732533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt495423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt014433989
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179305
IRS990/PYOtherExpensesAmt0419831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017544803
IRS990/PYRevenuesLessExpensesAmt02870288
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014853820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017724108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0884581
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017752555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019035796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01315132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01899937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049905
IRS990ScheduleD/ExpensesSubtotalAmt014856895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt049905
IRS990ScheduleD/InvestmentExpensesNotIncldAmt049905
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0398660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECIPROCAL CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01649337
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0398660
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049905
IRS990ScheduleD/RevenueSubtotalAmt015741476
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:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01649337
IRS990ScheduleD/TotalExpensesPerForm990Amt014906800
IRS990ScheduleD/TotalLiabilityAmt036800
IRS990ScheduleD/TotalRevenuePerForm990Amt015791381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016140136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014856895
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0107094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1111031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt131108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DON SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAN HENDRICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE - SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1169774
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE BOARD OF TRUSTEES RETAINS ULTIMATE RESPONSIBILITY, THE TRUSTEES HAVE DELEGATED THE DAY TO DAY ADMINISTRATIVE DUTIES TO WILSON-MCSHANE CORPORATION AS THE THIRD PARTY ADMINISTRATOR OF THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND IS GOVERNED BY SEVEN TRUSTEES, FOUR OF WHOM ARE APPOINTED BY THE TWO RELATED LOCAL UNIONS AND THREE ARE APPOINTED BY THE CONTRACTORS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PLAN MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE OFFICE OF THE THIRD PARTY ADMINISTRATOR.
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 11B
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/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd430
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd440
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd460
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd470
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd480
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd490
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd530
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd560
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd570
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd580
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd590

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
$19,146,645
Liabilities
$110,849
Net assets
$19,035,796
Revenue
$15,791,381
Expenses
$14,906,800
Net income
$884,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$0.12$22.6$22.8$24.5$1.79
2023Detailed filing. Detailed filing data is available for this year.$24.3$0.18$24.1$22.8$25.6$2.84
2022Detailed filing. Detailed filing data is available for this year.$26.4$0.53$25.8$25.3$23.6$1.73
2021Detailed filing. Detailed filing data is available for this year.$27.4$0.57$26.9$24.5$18.5$6.03
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.12$21.0$15.7$16.9$1.11
2019Detailed filing. Detailed filing data is available for this year.$21.4$0.13$21.3$17.2$17.4$0.20
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.13$20.1$16.1$15.9$0.26
2017Detailed filing. Detailed filing data is available for this year.$20.7$0.07$20.7$16.5$15.9$0.58
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.11$19.0$15.8$14.9$0.88
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.18$17.8$17.7$14.9$2.87
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.30$15.2$15.8$14.0$1.77
2013Detailed filing. Detailed filing data is available for this year.$13.3$0.11$13.2$11.0$9.97$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.01$9.25$9.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.02$6.93$8.26