Civic Intelligence

District No1 - Pacific Coast District Meba

990 • Fiscal year 2014 • EIN 52-1759283

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A

View Organization Page

444 North Capitol Street NW No 800Washington, DC 20001

(202) 638-5355

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Net Margin

30th percentile

-0.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$257,048

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Asset Growth

35th percentile

1.3%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$15,795,674

Up $205,428 (+1.3%) from 2013

Net Assets

Up

$15,170,355

Up $124,282 (+0.8%) from 2013

Liabilities

Up

$625,319

Up $81,146 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Up

$8,761,090

Up $82,543 (+1.0%) from 2013

Expenses

Up

$8,810,385

Up $34,163 (+0.4%) from 2013

Net Income

Up

-$49,295

Up $48,380 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,882,202Liabilities 2010: $1,462,195Net Assets 2010: $15,420,0072010Assets 2011: $16,175,128Liabilities 2011: $1,309,591Net Assets 2011: $14,865,5372011Assets 2012: $15,553,383Liabilities 2012: $651,330Net Assets 2012: $14,902,0532012Assets 2013: $15,590,246Liabilities 2013: $544,173Net Assets 2013: $15,046,0732013Assets 2014: $15,795,674Liabilities 2014: $625,319Net Assets 2014: $15,170,3552014Assets 2015: $15,968,823Liabilities 2015: $552,446Net Assets 2015: $15,416,3772015Assets 2016: $17,022,698Liabilities 2016: $929,482Net Assets 2016: $16,093,2162016Assets 2017: $18,204,823Liabilities 2017: $1,003,207Net Assets 2017: $17,201,6162017Assets 2018: $18,608,001Liabilities 2018: $1,019,402Net Assets 2018: $17,588,5992018Assets 2019: $20,555,905Liabilities 2019: $998,229Net Assets 2019: $19,557,6762019Assets 2020: $22,980,426Liabilities 2020: $962,755Net Assets 2020: $22,017,6712020Assets 2021: $24,909,914Liabilities 2021: $842,873Net Assets 2021: $24,067,0412021Assets 2022: $29,640,079Liabilities 2022: $6,560,124Net Assets 2022: $23,079,9552022Assets 2023: $31,802,214Liabilities 2023: $6,292,855Net Assets 2023: $25,509,3592023Assets 2024: $34,383,981Liabilities 2024: $6,574,456Net Assets 2024: $27,809,5252024

Highlighted filing

2014

Assets$15,795,674
Liabilities$625,319
Net Assets$15,170,355
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,397,3132010Expenses 2011: $9,166,8702011Expenses 2012: $8,876,4822012Revenue 2013: $8,678,547Expenses 2013: $8,776,222Net Income 2013: -$97,6752013Revenue 2014: $8,761,090Expenses 2014: $8,810,385Net Income 2014: -$49,2952014Revenue 2015: $8,868,921Expenses 2015: $8,676,115Net Income 2015: $192,8062015Revenue 2016: $8,712,621Expenses 2016: $8,401,264Net Income 2016: $311,3572016Revenue 2017: $9,264,895Expenses 2017: $8,759,874Net Income 2017: $505,0212017Revenue 2018: $9,729,726Expenses 2018: $9,031,253Net Income 2018: $698,4732018Revenue 2019: $11,398,042Expenses 2019: $9,197,002Net Income 2019: $2,201,0402019Revenue 2020: $10,711,184Expenses 2020: $9,174,500Net Income 2020: $1,536,6842020Revenue 2021: $11,650,110Expenses 2021: $9,644,455Net Income 2021: $2,005,6552021Revenue 2022: $11,625,985Expenses 2022: $10,177,570Net Income 2022: $1,448,4152022Revenue 2023: $12,603,889Expenses 2023: $10,768,759Net Income 2023: $1,835,1302023Revenue 2024: $13,375,831Expenses 2024: $11,338,061Net Income 2024: $2,037,7702024

Highlighted filing

2014

Revenue$8,761,090
Expenses$8,810,385
Net Income-$49,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$10,514,360
Mission and Program Overview

Mission

To represent marine officers and other professionals, and to elevate and maintain their rights and advance and safeguard the economic and working conditions of the members and otherwise labor for their better protection and advancement.

Represents employees in contract negotiations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,112,604$9,102,911▼ $9,693
Investments Other Securities$4,542,215$4,398,928▼ $143,287
Land, Buildings, and Equipment, Net$1,194,546$1,589,647▲ $395,101
Cash and Non-Interest-Bearing Accounts$455,936$506,976▲ $51,040
Accounts Receivable$205,906$115,185▼ $90,721
Prepaid Expenses and Deferred Charges$60,410$63,398▲ $2,988
Total Assets$15,590,246$15,795,674▲ $205,428
Other Assets Total$18,629$18,629→ $0
Liabilities
Other Liabilities$327,614$329,582▲ $1,968
Accounts Payable and Accrued Expenses$188,819$282,465▲ $93,646
Deferred Revenue$27,740$13,272▼ $14,468
Total Liabilities$544,173$625,319▲ $81,146
Net Assets / Fund Balance
Unrestricted Net Assets$15,046,073$15,170,355▲ $124,282
Total Net Assets Fund Balance$15,046,073$15,170,355▲ $124,282
Total Liabilities and Net Assets / Fund Balance$15,590,246$15,795,674▲ $205,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,102,475$1,080,587$2,183,062
Land$418,542-$418,542
Other Land Buildings$23,701$371,344$395,045
Equipment$44,929$312,047$356,976
Other Securities$4,398,928--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry M AinleyPresidentFT$217,186$39,862$257,048
William Van LooSecretary TreasurerFT$170,078$26,510$196,588
Christopher GuerraVice PresidentFT$152,388$40,353$192,741
Adam VokacExecutive Vice PresidentFT$152,388$24,792$177,180
Phillip SistrunkVice PresidentFT$152,388$18,704$171,092
Richard DohertyBranch AgentFT$133,939$35,936$169,875
Erin BertramBranch AgentFT$133,939$30,653$164,592
Eric PittmanComptrollerFT$127,219$33,032$160,251
Jeffrey DuncanBranch AgentFT$133,939$24,533$158,472
Nils DjusbergChief of StaffFT$114,649$38,066$152,715
Tracy BurkeBranch AgentFT$124,952$25,352$150,304
John McelhonePatrolmanFT$102,177$31,766$133,943
Jeff MerrifieldInformation TechnologyFT$103,298$27,451$130,749
Kevin CrossPatrolmanFT$102,177$23,566$125,743
Nicholas SermonetaPatrolmanFT$102,177$21,700$123,877
Matthew DwyerPolitical & Legislative DirectorFT$100,036$18,272$118,308

Highest Paid Contractors

ContractorServicesLocationCompensation
Buchbinder Tunick & Company LLPAccounting Services6720-A ROCKLEDGE DRIVE, Bethesda, MD 20817$135,159
First Insurance Funding CompanyInsurance BrokerPO BOX 66468, Chicago, IL 60666$124,262
Quinn Connor Weaver Davies & Rouco LlLegal Services2700 HIGHWAY 280 EAST, Birmingham, AL 35223$113,115
Riggs Counselman Michaels & DownesInsurance Broker7735 OLD GEORGETOWN ROAD, Bethesda, MD 20814$101,535
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,112,941
Investment Income
$487,297
Other Revenue
$3,160,852
Change in Net Assets
$-49,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,014,483
Revenue Not Reported on Financial Statements
$-253,393
Revenue Not Reported on Form 990
$226,762
Other Revenue Adjustments
$-265,850
Total Revenue per Audited Statements
$9,241,245
Total Revenue per Form 990
$8,761,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,240,061
Other Expenses$3,570,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,498,667
Current Officers, Directors, Trustees, and Key Employees---$1,637,892
Occupancy---$910,500
Other Employee Benefits---$778,049
Office Expenses---$371,518
Fees for Services Legal---$351,953
Payroll Taxes---$325,453
Payments to Affiliates---$312,289
Travel---$270,172
Insurance---$242,306
All Other Expenses---$153,324
Fees for Services Accounting---$125,588
Fees for Services Other---$125,416
Information Technology---$117,001
Depreciation Depletion---$105,101
Conferences and Meetings---$67,721
Advertising---$49,450
Other Expenses---$36,049
Fees for Service Investment Mgmnt Fees---$12,457
Interest---$1,283
Total Functional Expenses$0$0$0$8,810,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,116,963
Total Expenses per Form 990$8,810,385
Expenses per Audited Statements$8,797,928
Expenses Not Reported on Form 990$319,035
Expenses Not Reported on Financial Statements$12,457
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
Accrued Vacation Plan$167,312
Supplemental Insurance Liability$162,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of the dues paying members of the union.”

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

“The organization is a labor union. The membership elects the members of the executive board, the organization's governing body.”

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

“Bylaw and constitution changes require approval by the membership.”

Form 990, Part VI, Section B, Line 11

“The secretary-treasurer, controller and in-house general cousel review the form 990 before filing. The form 990 is made available to members of the executive board.”

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

“The organization enforces compliance with our conflicts of interest policy through a central monitoring system in which all bids for work and purchases are done through a three bid system and handled by the organization's headquarters. The district executive committee monitor transactions for compliance with the organizations conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
District No1 - Pacific Coast District Meba
EIN
52-1759283
Phone
2026385355
Address
444 NORTH CAPITOL STREET NW NO 800, WASHINGTON, DC 20001

Signing Officer

Name
William Van Loo
Title
Secretary-treasurer
Phone
2026385355
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Van Loo
Formed
1968
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
0
Employees
72
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
Joseph S Musher
Phone
2402001400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of consolidated subsidiaries 53,185.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net loss of consolidated subsidiaries -265,850.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of consolidated subsidiaries 319,035.”

Raw XML AppendixShowing 400 of 714 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/ReportableCompFromOrgAmt5133939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6133939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7133939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8124952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9127219
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102177
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BRANCH AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BRANCH AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BRANCH AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BRANCH AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PATROLMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PATROLMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14POLITICAL & LEGISLATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PATROLMAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0486187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02239457
IRS990/GrossReceiptsAmt010514360
IRS990/GrossRentsGrp/RealAmt0226412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0117001
IRS990/InsuranceGrp/TotalAmt0242306
IRS990/InterestGrp/TotalAmt01283
IRS990/InvestmentIncomeGrp/ExclusionAmt01110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01110
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04542215
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04398928
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01763978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01194546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01589647
IRS990/LandBldgEquipCostOrOtherBssAmt03353625
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01753270
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-265850
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-265850
IRS990/MissionDesc0TO REPRESENT MARINE OFFICERS AND OTHER PROFESSIONALS, AND TO ELEVATE AND MAINTAIN THEIR RIGHTS AND ADVANCE AND SAFEGUARD THE ECONOMIC AND WORKING CONDITIONS OF THE MEMBERS AND OTHERWISE LABOR FOR THEIR BETTER PROTECTION AND ADVANCEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015046073
IRS990/NetAssetsOrFundBalancesEOYAmt015170355
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0486187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0486187
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0226412
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0226412
IRS990/NetUnrelatedBusTxblIncmAmt0-1968
IRS990/NetUnrlzdGainsLossesInvstAmt0173577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0910500
IRS990/OfficeExpensesGrp/TotalAmt0371518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018629
IRS990/OtherAssetsTotalGrp/EOYAmt018629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0778049
IRS990/OtherExpensesGrp/Desc0SHARED OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2MARINE OFFICER
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND PERIO
IRS990/OtherExpensesGrp/TotalAmt0167597
IRS990/OtherExpensesGrp/TotalAmt185480
IRS990/OtherExpensesGrp/TotalAmt265119
IRS990/OtherExpensesGrp/TotalAmt336049
IRS990/OtherLiabilitiesGrp/BOYAmt0327614
IRS990/OtherLiabilitiesGrp/EOYAmt0329582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0JOINT EMPLOYMENT COMMITTEE REIMBU
IRS990/OtherRevenueMiscGrp/Desc1AFFILIATE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02859307
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1250742
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt290241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02859307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt290241
IRS990/OtherRevenueTotalAmt02934440
IRS990/OtherSalariesAndWagesGrp/TotalAmt02498667
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0312289
IRS990/PayrollTaxesGrp/TotalAmt0325453
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063398
IRS990/PrincipalOfficerNm0WILLIAM VAN LOO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05112941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05112941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0482964
IRS990/PYOtherExpensesAmt03563935
IRS990/PYOtherRevenueAmt03354771
IRS990/PYProgramServiceRevenueAmt04840812
IRS990/PYRevenuesLessExpensesAmt0-97675
IRS990/PYSalariesCompEmpBnftPaidAmt05212287
IRS990/PYTotalExpensesAmt08776222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08678547
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0226412
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09112604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09102911
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01102475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01080587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02183062
IRS990ScheduleD/EquipmentGrp/BookValueAmt044929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356976
IRS990ScheduleD/ExpensesNotReportedAmt0319035
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012457
IRS990ScheduleD/ExpensesSubtotalAmt08797928
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012457
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012457
IRS990ScheduleD/LandGrp/BookValueAmt0418542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0418542
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0173577
IRS990ScheduleD/OtherExpensesIncludedAmt0319035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0395045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUPPLEMENTAL INSURANCE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PLAN
IRS990ScheduleD/OtherRevenueAmt053185
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-265850
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04398928
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0226762
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-253393
IRS990ScheduleD/RevenueSubtotalAmt09014483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE OF CONSOLIDATED SUBSIDIARIES 53,185.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET LOSS OF CONSOLIDATED SUBSIDIARIES -265,850.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF CONSOLIDATED SUBSIDIARIES 319,035.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01589647
IRS990ScheduleD/TotalBookValueSecuritiesAmt04398928
IRS990ScheduleD/TotalExpensesPerForm990Amt08810385
IRS990ScheduleD/TotalLiabilityAmt0329582
IRS990ScheduleD/TotalRevenuePerForm990Amt08761090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09241245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09116963
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1170078

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,795,674
Liabilities
$625,319
Net assets
$15,170,355
Revenue
$8,761,090
Expenses
$8,810,385
Net income
-$49,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$6.57$27.8$13.4$11.3$2.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$6.29$25.5$12.6$10.8$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$6.56$23.1$11.6$10.2$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.84$24.1$11.7$9.64$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.96$22.0$10.7$9.17$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$1.00$19.6$11.4$9.20$2.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$1.02$17.6$9.73$9.03$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.00$17.2$9.26$8.76$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.93$16.1$8.71$8.40$0.31
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.55$15.4$8.87$8.68$0.19
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.63$15.2$8.76$8.81$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.54$15.0$8.68$8.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.65$14.9$8.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.31$14.9$9.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.46$15.4$8.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $10M-$25M nonprofits