Civic Intelligence

Operative Plasters and Cement Masons International Association Local 527

990 • Fiscal year 2016 • EIN 43-0210270

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
3341 Hollenberg DriveBridgeton, MO 63044

(314) 739-1129

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

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

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

Liabilities / Revenue

78th percentile

0.15x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

22nd percentile

-2.9%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

66th percentile

$140,730

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,370,567

Up $46,553 (+1.1%) from 2015

Net Assets

Down

$4,143,284

Down $44,376 (-1.1%) from 2015

Liabilities

Up

$227,283

Up $90,929 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Up

$1,520,464

Up $36,127 (+2.4%) from 2015

Expenses

Down

$1,564,840

Down $40,028 (-2.5%) from 2015

Net Income

Up

-$44,376

Up $76,155 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,262,008Liabilities 2010: $109,978Net Assets 2010: $5,152,0302010Assets 2011: $5,137,327Liabilities 2011: $88,527Net Assets 2011: $5,048,8002011Assets 2012: $5,013,663Liabilities 2012: $106,135Net Assets 2012: $4,907,5282012Assets 2013: $4,721,198Liabilities 2013: $151,572Net Assets 2013: $4,569,6262013Assets 2014: $4,458,750Liabilities 2014: $150,559Net Assets 2014: $4,308,1912014Assets 2015: $4,324,014Liabilities 2015: $136,354Net Assets 2015: $4,187,6602015Assets 2016: $4,370,567Liabilities 2016: $227,283Net Assets 2016: $4,143,2842016Assets 2017: $4,374,874Liabilities 2017: $137,489Net Assets 2017: $4,237,3852017Assets 2018: $4,353,591Liabilities 2018: $119,824Net Assets 2018: $4,233,7672018Assets 2019: $4,558,325Liabilities 2019: $174,784Net Assets 2019: $4,383,5412019Assets 2020: $4,441,572Liabilities 2020: $11,141Net Assets 2020: $4,430,4312020Assets 2021: $4,445,147Liabilities 2021: $61,161Net Assets 2021: $4,383,9862021Assets 2022: $4,501,874Liabilities 2022: $4,156Net Assets 2022: $4,497,7182022Assets 2023: $4,598,612Liabilities 2023: $4,994Net Assets 2023: $4,593,6182023Assets 2024: $6,544,921Liabilities 2024: $1,487,428Net Assets 2024: $5,057,4932024

Highlighted filing

2016

Assets$4,370,567
Liabilities$227,283
Net Assets$4,143,284
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,164,9012010Expenses 2011: $1,235,1182011Expenses 2012: $1,312,5402012Revenue 2013: $1,142,525Expenses 2013: $1,480,427Net Income 2013: -$337,9022013Revenue 2014: $1,241,547Expenses 2014: $1,502,982Net Income 2014: -$261,4352014Revenue 2015: $1,484,337Expenses 2015: $1,604,868Net Income 2015: -$120,5312015Revenue 2016: $1,520,464Expenses 2016: $1,564,840Net Income 2016: -$44,3762016Revenue 2017: $1,625,383Expenses 2017: $1,531,282Net Income 2017: $94,1012017Revenue 2018: $1,618,092Expenses 2018: $1,621,710Net Income 2018: -$3,6182018Revenue 2019: $1,762,734Expenses 2019: $1,612,960Net Income 2019: $149,7742019Revenue 2020: $1,524,052Expenses 2020: $1,477,162Net Income 2020: $46,8902020Revenue 2021: $1,718,096Expenses 2021: $1,764,541Net Income 2021: -$46,4452021Revenue 2022: $1,887,494Expenses 2022: $1,773,762Net Income 2022: $113,7322022Revenue 2023: $2,175,501Expenses 2023: $2,079,601Net Income 2023: $95,9002023Revenue 2024: $2,884,155Expenses 2024: $2,420,280Net Income 2024: $463,8752024

Highlighted filing

2016

Revenue$1,520,464
Expenses$1,564,840
Net Income-$44,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,520,464
Mission and Program Overview

Mission

The organization provides for the general welfare and mutual protection of its members and represents its members in employment matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,640,941$3,709,713▲ $68,772
Land, Buildings, and Equipment, Net$431,517$440,544▲ $9,027
Accounts Receivable$153,797$137,199▼ $16,598
Cash and Non-Interest-Bearing Accounts$67,661$28,224▼ $39,437
Prepaid Expenses and Deferred Charges$1,419$19,663▲ $18,244
Inventories for Sale or Use$15,136$8,478▼ $6,658
Total Assets$4,324,014$4,370,567▲ $46,553
Other Assets Total$13,543$26,746▲ $13,203
Liabilities
Accounts Payable and Accrued Expenses$125,719$122,478▼ $3,241
Other Liabilities$0$93,925▲ $93,925
Deferred Revenue$10,635$10,880▲ $245
Total Liabilities$136,354$227,283▲ $90,929
Net Assets / Fund Balance
Unrestricted Net Assets$4,187,660$4,143,284▼ $44,376
Total Net Assets Fund Balance$4,187,660$4,143,284▼ $44,376
Total Liabilities and Net Assets / Fund Balance$4,324,014$4,370,567▲ $46,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,097$438,430-
Other Land Buildings$0$18,000-
Land$59,000--
Equipment$158,447$57,049-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt E DierkesBusiness ManagerFT$86,858$53,872$140,730
Dennis Frenzel SrExiting Business RepresentativeFT$83,994$53,328$137,322
Brad CampbellFinancial SecretaryFT$83,077$53,154$136,231
James RenickBusiness RepresentativeFT$73,894$51,409$125,303
Joseph KnottBusiness Representative-$1,463$11,417$12,880
William MaxeyPresident-$2,140$5,751$7,891
Patrick BarryTrustee-$2,211$331$2,542
Gabe FullerTrustee-$489$331$820
Daniel FlavinVice President-$611-$611
Mike ReichlingExiting Sergeant at Arms-$450-$450

Board Members and Trustees

NameTitle
June SchallTrustee
Joe FoxSeargant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,494,210
Investment Income
$15,020
Other Revenue
$11,234
Change in Net Assets
$-44,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,520,464
Total Revenue per Form 990
$1,520,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,174
Salaries, Compensation, and Employee Benefits$624,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$553,839
Office Expenses---$62,331
Depreciation Depletion---$55,106
Fees for Services Accounting---$50,490
Conferences and Meetings---$50,389
Other Expenses---$33,262
Payroll Taxes---$30,695
Other Salaries and Wages---$22,997
Insurance---$22,437
Fees for Services Legal---$22,189
Travel---$18,886
Information Technology---$18,426
All Other Expenses---$18,033
Other Employee Benefits---$12,224
Occupancy---$10,425
Pension Plan Contributions---$4,911
Fees for Service Investment Mgmnt Fees---$1,372
Advertising---$448
Total Functional Expenses$0$0$0$1,564,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,564,840
Total Expenses per Audited Statements$1,564,840
Total Expenses per Form 990$1,564,840
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$4,155
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$93,925
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members include the general membership of the local.”

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

“Members of the governing body are voted on and elected by the membership.”

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

“Decisions are approved by a vote of the general membership and officers.”

Form 990, Part VI, Section B, Line 11

“The form is prepared by the independent auditors and distributed to the governing body for review and approval by the financial secretary prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis the officers and trustees of the union are required to disclose in writing any actual or perceived conflicts of interest. Any disclosures are addressed by the governing board.”

Form 990, Part VI, Section B, Line 15

“The compensation of employees is reviewed and approved by the business manager, provided that persons with conflicts of interest with respect to compensation arrangement issues are not involved in this review and approval. The business manager reports his decision to the executive board. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 18

“The information is made available upon request.”

Form 990, Part VI, Section C, Line 19

“The local union generally provides this information to its participants. The information is made available to others upon request.”

Filing and Contact Details

Filer

Filer Name
Operative Plasters and Cement Masons
EIN
43-0210270
Phone
3147391129
Address
3341 HOLLENBERG DRIVE, BRIDGETON, MO 63044

Signing Officer

Name
Brad Campbell
Title
Financial Secretary
Phone
3147391129
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Campbell
Formed
1984
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Purk & Associates Pc
Address
1034 SOUTH BRENTWOOD BLVD STE 2000, SAINT LOUIS, MO 63117
Preparer
R Christopher Madison
Phone
3148844000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The officers and executive board of the organization assume the responsibility for the selection, oversight, and retention of independent auditors. This process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The local also follows gaap for accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must more-likely-than-not be sustained upon examination by taxing authorities. A likelihood of more than 50 percent is applied to the meaning of more-likely-than not. The local's management is of the opinion that there are no material uncertain tax positions to be accounted for in the financial statements under the rules. The local recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense.”

Raw XML AppendixShowing 400 of 860 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/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013543
IRS990/OtherAssetsTotalGrp/EOYAmt026746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012224
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0493306
IRS990/OtherExpensesGrp/TotalAmt146794
IRS990/OtherExpensesGrp/TotalAmt236280
IRS990/OtherExpensesGrp/TotalAmt333262
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt093925
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND MISCELLANE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED COMMON EXPE
IRS990/OtherRevenueMiscGrp/Desc2SALES OF TOOL AND APPA
IRS990/OtherRevenueMiscGrp/ExclusionAmt04754
IRS990/OtherRevenueMiscGrp/ExclusionAmt14339
IRS990/OtherRevenueMiscGrp/ExclusionAmt22141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22141
IRS990/OtherRevenueTotalAmt011234
IRS990/OtherSalariesAndWagesGrp/TotalAmt022997
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt030695
IRS990/PensionPlanContributionsGrp/TotalAmt04911
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019663
IRS990/PrincipalOfficerNm0BRAD CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP AND DUES AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01494210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01494210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0732088
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09752
IRS990/PYOtherExpensesAmt0872780
IRS990/PYOtherRevenueAmt0130446
IRS990/PYProgramServiceRevenueAmt01344139
IRS990/PYRevenuesLessExpensesAmt0-120531
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01604868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01484337
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03640941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03709713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/PoliticalExpendituresAmt04155
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE LOCAL MAKES VARIOUS SMALL DONATIONS TO VARIOUS POLITICAL FUNDS THROUGHOUT THE YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1-A
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438430
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0661527
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057049
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0215496
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01564840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt059000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01520464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL ALSO FOLLOWS GAAP FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. A LIKELIHOOD OF MORE THAN 50 PERCENT IS APPLIED TO THE MEANING OF MORE-LIKELY-THAN NOT. THE LOCAL'S MANAGEMENT IS OF THE OPINION THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE RULES. THE LOCAL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440544
IRS990ScheduleD/TotalExpensesPerForm990Amt01564840
IRS990ScheduleD/TotalLiabilityAmt093925
IRS990ScheduleD/TotalRevenuePerForm990Amt01520464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01520464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01564840
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE THE GENERAL MEMBERSHIP OF THE LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE VOTED ON AND ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE APPROVED BY A VOTE OF THE GENERAL MEMBERSHIP AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM IS PREPARED BY THE INDEPENDENT AUDITORS AND DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BY THE FINANCIAL SECRETARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS THE OFFICERS AND TRUSTEES OF THE UNION ARE REQUIRED TO DISCLOSE IN WRITING ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. ANY DISCLOSURES ARE ADDRESSED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF EMPLOYEES IS REVIEWED AND APPROVED BY THE BUSINESS MANAGER, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO COMPENSATION ARRANGEMENT ISSUES ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE BUSINESS MANAGER REPORTS HIS DECISION TO THE EXECUTIVE BOARD. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE LOCAL UNION GENERALLY PROVIDES THIS INFORMATION TO ITS PARTICIPANTS. THE INFORMATION IS MADE AVAILABLE TO OTHERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE OFFICERS AND EXECUTIVE BOARD OF THE ORGANIZATION ASSUME THE RESPONSIBILITY FOR THE SELECTION, OVERSIGHT, AND RETENTION OF INDEPENDENT AUDITORS. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd540
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd560
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd570
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd580
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd590
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd610
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd620
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd630
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd640
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd650

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,370,567
Liabilities
$227,283
Net assets
$4,143,284
Revenue
$1,520,464
Expenses
$1,564,840
Net income
-$44,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$1.49$5.06$2.88$2.42$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.59$2.18$2.08$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$1.89$1.77$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.06$4.38$1.72$1.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$1.52$1.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.17$4.38$1.76$1.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.12$4.23$1.62$1.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.14$4.24$1.63$1.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.23$4.14$1.52$1.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.14$4.19$1.48$1.60$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.15$4.31$1.24$1.50$0.26
2013Summary only. Only limited summary data is available for this year.$4.72$0.15$4.57$1.14$1.48$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.11$4.91$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.09$5.05$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.11$5.15$1.16
Peer Organizations

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