Civic Intelligence

Construction Industry of Kansas Health & Welfare Trust Fund Agreem

990 • Fiscal year 2017 • EIN 48-6179687

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile

View Organization Page

333 West Vine Street Ste 500Lexington, KY 40507

(888) 999-7741

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.0%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,162,799

Down $748,981 (-11%) from 2016

Net Assets

Down

$4,400,438

Down $968,973 (-18%) from 2016

Liabilities

Up

$1,762,361

Up $219,992 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Up

$12,816,624

Up $173,699 (+1.4%) from 2016

Expenses

Up

$13,840,757

Up $1,101,101 (+8.6%) from 2016

Net Income

Down

-$1,024,133

Down $927,402 (-959%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $4,870,039Liabilities 2010: $1,637,226Net Assets 2010: $3,232,8132010Assets 2011: $6,494,827Liabilities 2011: $1,495,565Net Assets 2011: $4,999,2622011Assets 2012: $6,677,815Liabilities 2012: $1,231,660Net Assets 2012: $5,446,1552012Assets 2013: $6,924,591Liabilities 2013: $1,915,797Net Assets 2013: $5,008,7942013Assets 2014: $6,225,571Liabilities 2014: $918,336Net Assets 2014: $5,307,2352014Assets 2015: $6,958,763Liabilities 2015: $1,518,135Net Assets 2015: $5,440,6282015Assets 2016: $6,911,780Liabilities 2016: $1,542,369Net Assets 2016: $5,369,4112016Assets 2017: $6,162,799Liabilities 2017: $1,762,361Net Assets 2017: $4,400,4382017Assets 2018: $5,165,673Liabilities 2018: $2,757,596Net Assets 2018: $2,408,0772018Assets 2019: $3,317,972Liabilities 2019: $2,162,472Net Assets 2019: $1,155,5002019Assets 2020: $3,565,011Liabilities 2020: $2,672,310Net Assets 2020: $892,7012020Assets 2021: $4,313,780Liabilities 2021: $3,201,389Net Assets 2021: $1,112,3912021Assets 2022: $3,515,640Liabilities 2022: $1,984,319Net Assets 2022: $1,531,3212022Assets 2023: $6,286,182Liabilities 2023: $2,650,579Net Assets 2023: $3,635,6032023Assets 2024: $5,992,504Liabilities 2024: $1,562,096Net Assets 2024: $4,430,4082024

Highlighted filing

2017

Assets$6,162,799
Liabilities$1,762,361
Net Assets$4,400,438
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,666,4332010Expenses 2011: $12,021,4122011Expenses 2012: $11,315,2812012Revenue 2013: $12,358,471Expenses 2013: $12,795,832Net Income 2013: -$437,3612013Revenue 2014: $13,137,194Expenses 2014: $12,825,473Net Income 2014: $311,7212014Revenue 2015: $13,628,730Expenses 2015: $13,469,861Net Income 2015: $158,8692015Revenue 2016: $12,642,925Expenses 2016: $12,739,656Net Income 2016: -$96,7312016Revenue 2017: $12,816,624Expenses 2017: $13,840,757Net Income 2017: -$1,024,1332017Revenue 2018: $16,462,829Expenses 2018: $18,379,193Net Income 2018: -$1,916,3642018Revenue 2019: $19,140,985Expenses 2019: $20,446,147Net Income 2019: -$1,305,1622019Revenue 2020: $18,618,224Expenses 2020: $18,863,252Net Income 2020: -$245,0282020Revenue 2021: $19,547,175Expenses 2021: $19,364,057Net Income 2021: $183,1182021Revenue 2022: $21,097,903Expenses 2022: $20,511,535Net Income 2022: $586,3682022Revenue 2023: $20,699,070Expenses 2023: $18,750,493Net Income 2023: $1,948,5772023Revenue 2024: $21,892,297Expenses 2024: $21,119,059Net Income 2024: $773,2382024

Highlighted filing

2017

Revenue$12,816,624
Expenses$13,840,757
Net Income-$1,024,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$12,816,624
Mission and Program Overview

Mission

Provision of health and welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,369,411$4,400,438▼ $968,973
Investments in Publicly Traded Securities$3,730,681$3,913,700▲ $183,019
Prepaid Expenses and Deferred Charges$1,472,651$1,580,635▲ $107,984
Cash and Non-Interest-Bearing Accounts$1,220,375$402,468▼ $817,907
Savings and Temporary Cash Investments$468,498$209,809▼ $258,689
Accounts Receivable$19,575$56,187▲ $36,612
Total Assets$6,911,780$6,162,799▼ $748,981
Liabilities
Other Liabilities$1,049,473$1,219,969▲ $170,496
Deferred Revenue$482,554$528,040▲ $45,486
Accounts Payable and Accrued Expenses$10,342$14,352▲ $4,010
Total Liabilities$1,542,369$1,762,361▲ $219,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,369,411$4,400,438▼ $968,973
Total Liabilities and Net Assets / Fund Balance$6,911,780$6,162,799▼ $748,981
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Christopher K SprayChairman
Beverly SauerweinTrustee
Jacob LauerTrustee
Jeff MullenTrustee
Kevin KoehlerTrustee
Mathew AllenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
UmrContract Admin333 WEST VINE STREET, Lexington, KY 40507$159,582
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,708,935
Investment Income
$107,689
Other Revenue
$0
Change in Net Assets
$-1,024,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,816,624
Total Revenue per Audited Statements
$12,816,624
Total Revenue per Form 990
$12,816,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,183
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---$13,536,574
Fees for Services Other---$76,010
Conferences and Meetings---$11,405
Fees for Services Accounting---$8,500
Other Expenses---$7,658
All Other Expenses---$1,721
Total Functional Expenses$0$0$0$13,840,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,840,757
Total Expenses per Audited Statements$13,840,757
Total Expenses per Form 990$13,840,757
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
Ibnr Reserve$892,000
Claims Payable$324,983
Insurance Premiums Payable$2,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The contract administrator reviews the form 990 prior to its submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Construction Industry of Kansas
EIN
48-6179687
Phone
8889997741
Address
333 WEST VINE STREET STE 500, LEXINGTON, KY 40507

Signing Officer

Name
Christopher K Spray
Title
Chairman
Phone
8592261700
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher K Spray
Formed
1972
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Frank N Hestand CPA Psc
Address
261 REGENCY CIR FL 1, LEXINGTON, KY 40503
Preparer
Frank N Hestand
Phone
8592763573
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net change in fair value 0”

Raw XML AppendixShowing 400 of 817 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014352
IRS990/AccountsReceivableGrp/BOYAmt019575
IRS990/AccountsReceivableGrp/EOYAmt056187
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVISION OF HEALTH AND WELFARE BENEFITS.
IRS990/AllOtherExpensesGrp/TotalAmt01721
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt013536574
IRS990/BooksInCareOfDetail/PersonNm0UMR
IRS990/BooksInCareOfDetail/PhoneNum08592261700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 WEST VINE STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01220375
IRS990/CashNonInterestBearingGrp/EOYAmt0402468
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt011405
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0159582
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0333 WEST VINE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LEXINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd040507
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UMR
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT ADMIN
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt013536574
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107689
IRS990/CYOtherExpensesAmt0304183
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012708935
IRS990/CYRevenuesLessExpensesAmt0-1024133
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013840757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012816624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0482554
IRS990/DeferredRevenueGrp/EOYAmt0528040
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES OF SUBSCRIBING EMPLOYERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesOtherGrp/TotalAmt076010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER K SPRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MATHEW ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB LAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY SAUERWEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012816624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0107689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107689
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03730681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03913700
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF HEALTH AND WELFARE BENEFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05369411
IRS990/NetAssetsOrFundBalancesEOYAmt04400438
IRS990/NetUnrlzdGainsLossesInvstAmt055160
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2ENDORSEMENT FEES
IRS990/OtherExpensesGrp/Desc3FIDUCIARY & FIDELITY BOND
IRS990/OtherExpensesGrp/TotalAmt0159582
IRS990/OtherExpensesGrp/TotalAmt119989
IRS990/OtherExpensesGrp/TotalAmt219318
IRS990/OtherExpensesGrp/TotalAmt37658
IRS990/OtherLiabilitiesGrp/BOYAmt01049473
IRS990/OtherLiabilitiesGrp/EOYAmt01219969
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01472651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01580635
IRS990/PrincipalOfficerNm0CHRISTOPHER K SPRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012708935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012708935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt012499821
IRS990/PYInvestmentIncomeAmt083444
IRS990/PYOtherExpensesAmt0239835
IRS990/PYProgramServiceRevenueAmt012559481
IRS990/PYRevenuesLessExpensesAmt0-96731
IRS990/PYTotalExpensesAmt012739656
IRS990/PYTotalRevenueAmt012642925
IRS990/ReconcilationRevenueExpnssAmt0-1024133
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05369411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04400438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt013840757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0892000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1324983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IBNR RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE PREMIUMS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt012816624
IRS990ScheduleD/TotalExpensesPerForm990Amt013840757
IRS990ScheduleD/TotalLiabilityAmt01219969
IRS990ScheduleD/TotalRevenuePerForm990Amt012816624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012816624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013840757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTRACT ADMINISTRATOR REVIEWS THE FORM 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET CHANGE IN FAIR VALUE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd16false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd32false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd33false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd34false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd35false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd36false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd37false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd38false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd39false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd41false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd42false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd43false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd51false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd52false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd54false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd56false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd57false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd58false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd59false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd61false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd62false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd63false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd25N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd26N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd27N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd28N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd29N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd30N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd31N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd32N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd33N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd34N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd35N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd36N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd37N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd38N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd39N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd40N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd41N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd42N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd43N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd44N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd45N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd46N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd47N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd48N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd49N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd50N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd51N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd52N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd53N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd54N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd55N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd56N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd57N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd58N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd59N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd60N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd61N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd62N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd63N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0481163574
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1480765257
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2480596521
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3480771665
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN29480671206
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN35480504410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN36481195320
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN38481085701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN39480796510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN40800714651
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN41450513963
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN42261470598
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN43943417873
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN44811773779
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN45453718912
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN47943418314
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN48262866973
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN49742837010
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN50480665784
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN51480904089

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,162,799
Liabilities
$1,762,361
Net assets
$4,400,438
Revenue
$12,816,624
Expenses
$13,840,757
Net income
-$1,024,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$1.56$4.43$21.9$21.1$0.77
2023Detailed filing. Detailed filing data is available for this year.$6.29$2.65$3.64$20.7$18.8$1.95
2022Detailed filing. Detailed filing data is available for this year.$3.52$1.98$1.53$21.1$20.5$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.31$3.20$1.11$19.5$19.4$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.57$2.67$0.89$18.6$18.9$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.32$2.16$1.16$19.1$20.4$1.31
2018Detailed filing. Detailed filing data is available for this year.$5.17$2.76$2.41$16.5$18.4$1.92
2017Detailed filing. Detailed filing data is available for this year.$6.16$1.76$4.40$12.8$13.8$1.02
2016Detailed filing. Detailed filing data is available for this year.$6.91$1.54$5.37$12.6$12.7$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.96$1.52$5.44$13.6$13.5$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.92$5.31$13.1$12.8$0.31
2013Detailed filing. Detailed filing data is available for this year.$6.92$1.92$5.01$12.4$12.8$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.23$5.45$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$1.50$5.00$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.64$3.23$13.7