Civic Intelligence

Building and General Construction Laborers Local 3

990 • Fiscal year 2020 • EIN 45-4637996

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 17, 2020

1121 Bristol RoadMountainside, NJ 07092

(908) 354-0910

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$301,742

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

0.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$21,683,458

Up $1,985,147 (+10%) from 2019

Net Assets

Up

$21,683,458

Up $1,985,147 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$7,333,284

Up $9,470 (+0.1%) from 2019

Expenses

Up

$5,331,331

Up $73,102 (+1.4%) from 2019

Net Income

Down

$2,001,953

Down $63,632 (-3.1%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $6,494,457Liabilities 2012: $0Net Assets 2012: $6,494,4572012Assets 2013: $8,346,288Liabilities 2013: $0Net Assets 2013: $8,346,2882013Assets 2014: $10,272,345Liabilities 2014: $0Net Assets 2014: $10,272,3452014Assets 2015: $11,980,696Liabilities 2015: $14,150Net Assets 2015: $11,966,5462015Assets 2016: $13,583,687Liabilities 2016: $0Net Assets 2016: $13,583,6872016Assets 2017: $15,222,654Liabilities 2017: $0Net Assets 2017: $15,222,6542017Assets 2018: $17,106,541Liabilities 2018: $0Net Assets 2018: $17,106,5412018Assets 2019: $19,698,311Liabilities 2019: $0Net Assets 2019: $19,698,3112019Assets 2020: $21,683,458Liabilities 2020: $0Net Assets 2020: $21,683,4582020Assets 2021: $24,317,926Liabilities 2021: $350,000Net Assets 2021: $23,967,9262021Assets 2022: $23,033,413Liabilities 2022: $0Net Assets 2022: $23,033,4132022Assets 2023: $24,644,328Liabilities 2023: $0Net Assets 2023: $24,644,3282023Assets 2024: $27,622,702Liabilities 2024: $0Net Assets 2024: $27,622,7022024Assets 2025: $28,144,756Liabilities 2025: $0Net Assets 2025: $28,144,7562025

Highlighted filing

2020

Assets$21,683,458
Liabilities$0
Net Assets$21,683,458

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2012: $7,235,556Expenses 2012: $1,411,363Net Income 2012: $5,824,1932012Expenses 2013: $3,189,1122013Revenue 2014: $5,060,833Expenses 2014: $3,208,960Net Income 2014: $1,851,8732014Revenue 2015: $5,456,771Expenses 2015: $3,631,603Net Income 2015: $1,825,1682015Revenue 2016: $5,576,265Expenses 2016: $4,259,482Net Income 2016: $1,316,7832016Revenue 2017: $6,354,972Expenses 2017: $4,777,587Net Income 2017: $1,577,3852017Revenue 2018: $7,213,285Expenses 2018: $5,064,894Net Income 2018: $2,148,3912018Revenue 2019: $7,323,814Expenses 2019: $5,258,229Net Income 2019: $2,065,5852019Revenue 2020: $7,333,284Expenses 2020: $5,331,331Net Income 2020: $2,001,9532020Revenue 2021: $6,658,508Expenses 2021: $5,150,877Net Income 2021: $1,507,6312021Revenue 2022: $7,267,720Expenses 2022: $5,063,203Net Income 2022: $2,204,5172022Revenue 2023: $6,988,532Expenses 2023: $5,457,037Net Income 2023: $1,531,4952023Revenue 2024: $6,546,450Expenses 2024: $5,246,624Net Income 2024: $1,299,8262024Revenue 2025: $6,500,348Expenses 2025: $5,915,903Net Income 2025: $584,4452025

Highlighted filing

2020

Revenue$7,333,284
Expenses$5,331,331
Net Income$2,001,953
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$9,667,976
Mission and Program Overview

Mission

To improve working conditions and living standards of members through collective bargaining, education, training and employee benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,629,946$11,970,968▲ $341,022
Savings and Temporary Cash Investments$5,167,589$6,250,608▲ $1,083,019
Cash and Non-Interest-Bearing Accounts$1,105,885$1,680,375▲ $574,490
Land, Buildings, and Equipment, Net$214,051$283,710▲ $69,659
Accounts Receivable$200,999$178,006▼ $22,993
Total Assets$19,698,311$21,683,458▲ $1,985,147
Other Assets Total$1,379,841$1,319,791▼ $60,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,698,311$21,683,458▲ $1,985,147
Total Net Assets Fund Balance$19,698,311$21,683,458▲ $1,985,147
Total Liabilities and Net Assets / Fund Balance$19,698,311$21,683,458▲ $1,985,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,710$403,446$687,156
Other Assets Org$1,319,791--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hipelito EngBusiness ManagerFT$190,926$110,816$301,742
Giovanni ManciniSecretary TreasurerFT$134,956$96,669$231,625
Michael J Dalpe SrPresidentFT$133,758$92,325$226,083
Angelo C DargenioVice PresidentFT$120,635$95,640$216,275
Ralph K HarrisExecutive Board - Eff 7/2020FT$123,480$92,569$216,049
Chris CupoRecording SecretaryFT$121,628$92,420$214,048
Jack J LabruttoExecutive BoardFT$100,524$88,943$189,467
John PennelloAuditorFT$93,842$85,440$179,282
Radoslaw KorekAuditor Eff 7/2020FT$87,675$83,253$170,928
Dominick NapolitanoSgt at Arms Eff 7/2020FT$72,104$33,307$105,411
Thomas G SalernoAuditorFT$53,585$28,492$82,077

Board Members and Trustees

NameTitle
Dominick NapolitanoAuditor Thru 6/2020
Ralph K HarrisSgt at Arms Thru 6/2020
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,681,096
Investment Income
$642,260
Other Revenue
$9,928
Change in Net Assets
$2,001,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,995,274
Other Expenses$2,336,057
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---$2,333,673
Payments to Affiliates---$699,001
Other Salaries and Wages---$281,984
Pension Plan Contributions---$202,602
Office Expenses---$163,414
Payroll Taxes---$137,767
Depreciation Depletion---$109,096
Payment Travel Entrtnmnt Publicly Ofcl---$87,386
Insurance---$82,607
Travel---$73,251
Advertising---$61,221
Occupancy---$58,000
Other Expenses---$49,125
Fees for Services Accounting---$44,000
Other Employee Benefits---$39,248
Fees for Services Legal---$36,625
Information Technology---$8,815
All Other Expenses---$-15,004
Total Functional Expenses$0$0$0$5,331,331
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
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The union has members. All members in good standing have voting rights and approval rights of significant decisions of the governing body.

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

Each position of the governing body is an elected position. An election is held every (3) years.

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

All classes of members in good standing have an equal right to vote on significant decisions made by the governing body.

Form 990, Part VI, Section B, Line 11B

Form 990 is distributed to and reviewed by each voting member of the executive board.

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

The written conflict of interest policy is included in the ethics and disciplinary procedure that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) inspector general with any complaint arising under the constitution, the ethical practices code, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board.the ethical practices code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.

Form 990, Part VI, Section C, Line 19

The constitution (governing document) and ethics and disciplinary procedure (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can be obtained on the online public disclosure room.

Filing and Contact Details

Filer

Filer Name
Building and General Construction
EIN
45-4637996
Phone
9083540910
Address
1121 BRISTOL ROAD, MOUNTAINSIDE, NJ 07092

Signing Officer

Name
John Mancini
Title
Secretary/treasurer
Phone
9083540910
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hipelito Eng
Formed
2012
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
19
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 583 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TREASURER
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16806
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019698311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021683458
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt058000
IRS990/OfficeExpensesGrp/TotalAmt0163414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01379841
IRS990/OtherAssetsTotalGrp/EOYAmt01319791
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039248
IRS990/OtherExpensesGrp/Desc0MARKET RECOVERY
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2COLLECTION FEES
IRS990/OtherExpensesGrp/Desc3ADS, TICKETS & DONATION
IRS990/OtherExpensesGrp/TotalAmt0663864
IRS990/OtherExpensesGrp/TotalAmt1117230
IRS990/OtherExpensesGrp/TotalAmt297426
IRS990/OtherExpensesGrp/TotalAmt349125
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09928
IRS990/OtherRevenueTotalAmt09928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281984
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0699001
IRS990/PayrollTaxesGrp/TotalAmt0137767
IRS990/PensionPlanContributionsGrp/TotalAmt0202602
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HIPELITO ENG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES & ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06681096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06681096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0533331
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt087386
IRS990/PYOtherExpensesAmt02113776
IRS990/PYOtherRevenueAmt034649
IRS990/PYProgramServiceRevenueAmt06755834
IRS990/PYRevenuesLessExpensesAmt02065585
IRS990/PYSalariesCompEmpBnftPaidAmt03144453
IRS990/PYTotalExpensesAmt05258229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07323814
IRS990/ReconcilationRevenueExpnssAmt02001953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05167589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06250608
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0687156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01319791
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BLDG CONSTR LAB LOC 3 REALTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283710
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01319791
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2120635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3134956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4123480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5121628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt693842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt787675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8100524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt085118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt166627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt269942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt370971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt466871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt566722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt661042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt758855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt863245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt224398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt324398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt424398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt524398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt624398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt724398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt824398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt21300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt31300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt41300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt51300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt70

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$6.50$5.92$0.58
2024Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$6.55$5.25$1.30
2023Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$6.99$5.46$1.53
2022Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$7.27$5.06$2.20
2021Detailed filing. Detailed filing data is available for this year.$24.3$0.35$24.0$6.66$5.15$1.51
2020Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$7.33$5.33$2.00
2019Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$7.32$5.26$2.07
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$7.21$5.06$2.15
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$6.35$4.78$1.58
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$5.58$4.26$1.32
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$5.46$3.63$1.83
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$5.06$3.21$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.00$8.35$3.19
2012Summary only. Only limited summary data is available for this year.$6.49$0.00$6.49$7.24$1.41$5.82