Civic Intelligence

Intl Brotherhood of Electrical Workers Local 1439

990 • Fiscal year 2016 • EIN 43-0615354

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 13, 2016

2121 59th StreetSt Louis, MO 63110

(314) 644-6111

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

23rd percentile

-2.8%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

67th percentile

$142,419

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$605,077

Down $28,592 (-4.5%) from 2015

Net Assets

Down

$598,611

Down $29,234 (-4.7%) from 2015

Liabilities

Up

$6,466

Up $642 (+11%) from 2015

Revenue

Down

$1,036,411

Down $26,919 (-2.5%) from 2015

Expenses

Up

$1,065,645

Up $5,101 (+0.5%) from 2015

Net Income

Down

-$29,234

Down $32,020 (-1149%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $619,993Liabilities 2012: $2,138Net Assets 2012: $617,8552012Assets 2013: $589,623Liabilities 2013: $6,979Net Assets 2013: $582,6442013Assets 2014: $627,473Liabilities 2014: $6,690Net Assets 2014: $620,7832014Assets 2015: $633,669Liabilities 2015: $5,824Net Assets 2015: $627,8452015Assets 2016: $605,077Liabilities 2016: $6,466Net Assets 2016: $598,6112016Assets 2017: $557,407Liabilities 2017: $26,100Net Assets 2017: $531,3072017Assets 2018: $821,011Liabilities 2018: $18,278Net Assets 2018: $802,7332018Assets 2019: $1,026,781Liabilities 2019: $1,458Net Assets 2019: $1,025,3232019Assets 2020: $1,305,622Liabilities 2020: $1,501Net Assets 2020: $1,304,1212020Assets 2021: $1,711,163Liabilities 2021: $1,457Net Assets 2021: $1,709,7062021Assets 2022: $2,143,984Liabilities 2022: $1,078Net Assets 2022: $2,142,9062022Assets 2023: $2,173,824Liabilities 2023: $2,375Net Assets 2023: $2,171,4492023Assets 2024: $2,428,915Liabilities 2024: $2,998Net Assets 2024: $2,425,9172024Assets 2025: $2,649,483Liabilities 2025: $3,086Net Assets 2025: $2,646,3972025

Highlighted filing

2016

Assets$605,077
Liabilities$6,466
Net Assets$598,611

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,045,873Expenses 2012: $1,052,618Net Income 2012: -$6,7452012Revenue 2013: $1,026,305Expenses 2013: $1,061,516Net Income 2013: -$35,2112013Revenue 2014: $1,075,479Expenses 2014: $1,037,340Net Income 2014: $38,1392014Revenue 2015: $1,063,330Expenses 2015: $1,060,544Net Income 2015: $2,7862015Revenue 2016: $1,036,411Expenses 2016: $1,065,645Net Income 2016: -$29,2342016Revenue 2017: $967,323Expenses 2017: $1,029,509Net Income 2017: -$62,1862017Revenue 2018: $1,087,805Expenses 2018: $816,379Net Income 2018: $271,4262018Revenue 2019: $1,084,904Expenses 2019: $853,892Net Income 2019: $231,0122019Revenue 2020: $1,252,117Expenses 2020: $984,619Net Income 2020: $267,4982020Revenue 2021: $1,277,187Expenses 2021: $919,503Net Income 2021: $357,6842021Revenue 2022: $1,392,623Expenses 2022: $924,329Net Income 2022: $468,2942022Revenue 2023: $1,397,479Expenses 2023: $1,220,629Net Income 2023: $176,8502023Revenue 2024: $1,564,699Expenses 2024: $1,310,231Net Income 2024: $254,4682024Revenue 2025: $1,623,056Expenses 2025: $1,326,178Net Income 2025: $296,8782025

Highlighted filing

2016

Revenue$1,036,411
Expenses$1,065,645
Net Income-$29,234
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,131,744
Mission and Program Overview

Mission

To represent the members of the union to secure improved wages, hours, working conditions and other economic advantages through organization and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$378,314$388,809▲ $10,495
Cash and Non-Interest-Bearing Accounts$136,828$120,952▼ $15,876
Savings and Temporary Cash Investments$64,616$61,202▼ $3,414
Land, Buildings, and Equipment, Net$44,465$29,540▼ $14,925
Prepaid Expenses and Deferred Charges$8,845$5,473▼ $3,372
Investments Other Securities$500$500→ $0
Accounts Receivable$101$-1,399▼ $1,500
Total Assets$633,669$605,077▼ $28,592
Liabilities
Accounts Payable and Accrued Expenses$5,824$6,466▲ $642
Total Liabilities$5,824$6,466▲ $642
Net Assets / Fund Balance
Unrestricted Net Assets$627,845$598,611▼ $29,234
Total Net Assets Fund Balance$627,845$598,611▼ $29,234
Total Liabilities and Net Assets / Fund Balance$633,669$605,077▼ $28,592

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$261,603$261,603
Equipment$8,011$79,361$87,372
Other Land Buildings$21,529$43,317$64,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WalterBusiness ManagerFT$140,770$1,649$142,419
William HowlePresident-$4,225$736$4,961
John BrennanExecutive Board-$1,921$1,670$3,591
Adam PiepertExecutive Board-$1,544$348$1,892
David LongExecutive Board-$647$805$1,452
Jeremy PourVice President-$954$21$975
Jeffrey GottmanExecutive Board-$222$671$893
Charles StatlerExecutive Board-$257$584$841
Matthew CurryRecording Secretary-$629$40$669
Tim DiermannExecutive Board-$165$254$419
Cedric ChildressTreasurer-$360-$360
Alex ReinhardtExecutive Board-$335-$335
Kirk KinnisonExecutive Board-$90$147$237
John WagnerExecutive Board-$165-$165
Chad FletcherExecutive Board-$150-$150
Rich NaesExecutive Board-$135-$135
Ryan WelkerExecutive Board-$113-$113
Kristopher CovertExecutive Board Secretary-$90-$90
Revenue and Support

Revenue Composition

Contributions and Grants
$993,153
Program Service Revenue
$0
Investment Income
$9,388
Other Revenue
$33,870
Change in Net Assets
$-29,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,036,411
Total Revenue per Form 990
$1,036,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,775
Other Expenses$477,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,353--$360,353
Current Officers, Directors, Trustees, and Key Employees$161,110--$161,110
All Other Expenses$55,713--$55,713
Fees for Services Legal$38,779--$38,779
Payroll Taxes$36,485--$36,485
Pension Plan Contributions$26,818--$26,818
Occupancy$18,000--$18,000
Other Expenses$15,607--$15,607
Conferences and Meetings$15,379--$15,379
Office Expenses$15,244--$15,244
Depreciation Depletion$14,925--$14,925
Travel$13,449--$13,449
Insurance$8,845--$8,845
Fees for Services Accounting$8,055--$8,055
Fees for Services Other$6,324--$6,324
Other Employee Benefits$3,009--$3,009
Total Functional Expenses$1,065,645$0$0$1,065,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,065,645
Total Expenses per Audited Statements$1,065,645
Total Expenses per Form 990$1,065,645
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
Fundraising Direct Expenses$12,179
Fundraising Gross Income$12,060
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
Other officer compensation reviewed
No
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

The organization has members who pay dues.

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

The members of the organization elect the officers and executive board every three years.

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

Applications for membership and approval of traveling cards are subject to approval by the members.

Form 990, Part VI, Section B, line 11

The 990 is reviewed prior to filing by the business manager/financial secretary.

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

Every officer and director is required to file an LM-30 with the Department of Labor on an annual basis - the local monitors compliance with this policy.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
IBEW Local 1439
EIN
43-0615354
Phone
3146446111
Address
2121 59th Street, St Louis, MO 63110

Signing Officer

Name
Michael D Walter
Title
Business Manager
Phone
3146446111
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Walter
Formed
1945
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
41
Volunteers
20

Preparer

Firm
Schmersahl Treloar & Company PC
Address
10805 Sunset Office Drive Suite 400, Saint Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Raw XML AppendixShowing 400 of 488 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/GrossReceiptsAmt01131744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08845
IRS990/InsuranceGrp/TotalAmt08845
IRS990/InvestmentIncomeGrp/ExclusionAmt08784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08784
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0378314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0388809
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029540
IRS990/LandBldgEquipCostOrOtherBssAmt0413821
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt083154
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0993153
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To represent the members of the union to secure improved wages, hours, working conditions and other economic advantages through organization and collective bargaining.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0627845
IRS990/NetAssetsOrFundBalancesEOYAmt0598611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ProgramServicesAmt015244
IRS990/OfficeExpensesGrp/TotalAmt015244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03009
IRS990/OtherExpensesGrp/Desc0Per Capita Taxes
IRS990/OtherExpensesGrp/Desc1Reports & Subs
IRS990/OtherExpensesGrp/Desc2Contributions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt0212374
IRS990/OtherExpensesGrp/ProgramServicesAmt135177
IRS990/OtherExpensesGrp/ProgramServicesAmt219999
IRS990/OtherExpensesGrp/ProgramServicesAmt315607
IRS990/OtherExpensesGrp/TotalAmt0212374
IRS990/OtherExpensesGrp/TotalAmt135177
IRS990/OtherExpensesGrp/TotalAmt219999
IRS990/OtherExpensesGrp/TotalAmt315607
IRS990/OtherOrganizationDsc0Labor Union
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt025900
IRS990/OtherRevenueMiscGrp/ExclusionAmt18089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18089
IRS990/OtherRevenueTotalAmt033989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360353
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036485
IRS990/PayrollTaxesGrp/TotalAmt036485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026818
IRS990/PensionPlanContributionsGrp/TotalAmt026818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05473
IRS990/PrincipalOfficerNm0Michael D Walter
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01017993
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08408
IRS990/PYOtherExpensesAmt0474181
IRS990/PYOtherRevenueAmt036929
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02786
IRS990/PYSalariesCompEmpBnftPaidAmt0586363
IRS990/PYTotalExpensesAmt01060544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01063330
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061202
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087372
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01065645
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0261603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064846
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01036411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029540
IRS990ScheduleD/TotalExpensesPerForm990Amt01065645
IRS990ScheduleD/TotalRevenuePerForm990Amt01036411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01036411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01065645
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who pay dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the organization elect the officers and executive board every three years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Applications for membership and approval of traveling cards are subject to approval by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed prior to filing by the business manager/financial secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Every officer and director is required to file an LM-30 with the Department of Labor on an annual basis - the local monitors compliance with this policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
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 C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Fourteen Thirty Nine Bldg Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431006307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Owns building used by local.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02121 59th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.62$1.33$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$1.56$1.31$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.40$1.22$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.39$0.92$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.28$0.92$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.30$1.25$0.98$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.08$0.85$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.09$0.82$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.97$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.04$1.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$1.06$1.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$1.08$1.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$1.03$1.06$0.04
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.05$1.05$0.01
Peer Organizations

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