Civic Intelligence

International Association of Heat & Frost Insulators and Allied Workers

990 • Fiscal year 2016 • EIN 62-0543250

Jun 01, 2015 to May 31, 2016 • Filed on Oct 13, 2016

Organization ProfileN/A
139 Meadowlark LaneHarriman, TN 37748

(865) 524-0234

Siviq Scores

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

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

48th percentile

$101,485

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,453,283

Up $372,602 (+18%) from 2015

Net Assets

Up

$2,301,674

Up $241,669 (+12%) from 2015

Liabilities

Up

$151,609

Up $130,933 (+633%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$1,667,896

Up $218,630 (+15%) from 2015

Expenses

Up

$1,443,235

Up $280,691 (+24%) from 2015

Net Income

Down

$224,661

Down $62,061 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,777,877Liabilities 2012: $29,345Net Assets 2012: $1,748,5322012Assets 2013: $1,741,316Liabilities 2013: $23,756Net Assets 2013: $1,717,5602013Assets 2014: $1,775,230Liabilities 2014: $15,903Net Assets 2014: $1,759,3272014Assets 2015: $2,080,681Liabilities 2015: $20,676Net Assets 2015: $2,060,0052015Assets 2016: $2,453,283Liabilities 2016: $151,609Net Assets 2016: $2,301,6742016Assets 2017: $2,052,421Liabilities 2017: $56,899Net Assets 2017: $1,995,5222017Assets 2018: $1,821,582Liabilities 2018: $44,597Net Assets 2018: $1,776,9852018Assets 2019: $1,861,110Liabilities 2019: $42,313Net Assets 2019: $1,818,7972019Assets 2020: $2,002,108Liabilities 2020: $29,645Net Assets 2020: $1,972,4632020Assets 2021: $2,274,426Liabilities 2021: $34,667Net Assets 2021: $2,239,7592021Assets 2022: $2,337,999Liabilities 2022: $47,939Net Assets 2022: $2,290,0602022Assets 2023: $2,371,769Liabilities 2023: $75,648Net Assets 2023: $2,296,1212023Assets 2024: $2,290,607Liabilities 2024: $58,758Net Assets 2024: $2,231,8492024

Highlighted filing

2016

Assets$2,453,283
Liabilities$151,609
Net Assets$2,301,674
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,261,425Expenses 2012: $1,064,783Net Income 2012: $196,6422012Revenue 2013: $1,016,983Expenses 2013: $1,016,162Net Income 2013: $8212013Revenue 2014: $983,871Expenses 2014: $942,104Net Income 2014: $41,7672014Revenue 2015: $1,449,266Expenses 2015: $1,162,544Net Income 2015: $286,7222015Revenue 2016: $1,667,896Expenses 2016: $1,443,235Net Income 2016: $224,6612016Revenue 2017: $1,074,944Expenses 2017: $1,381,096Net Income 2017: -$306,1522017Revenue 2018: $1,094,381Expenses 2018: $1,332,079Net Income 2018: -$237,6982018Revenue 2019: $1,122,410Expenses 2019: $1,049,724Net Income 2019: $72,6862019Revenue 2020: $1,006,355Expenses 2020: $943,820Net Income 2020: $62,5352020Revenue 2021: $1,089,006Expenses 2021: $1,098,220Net Income 2021: -$9,2142021Revenue 2022: $1,643,542Expenses 2022: $1,210,991Net Income 2022: $432,5512022Revenue 2023: $1,112,663Expenses 2023: $1,066,057Net Income 2023: $46,6062023Revenue 2024: $938,149Expenses 2024: $1,083,464Net Income 2024: -$145,3152024

Highlighted filing

2016

Revenue$1,667,896
Expenses$1,443,235
Net Income$224,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$2,249,667
Mission and Program Overview

Mission

The organization's mission is to develop opportunites for employment in the trade and to promote and provide better working conditions for its members

This organization's mission is to develop opportunites for employment in the trade and to promote and provide better working conditions for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,109,458$1,241,581▲ $132,123
Cash and Non-Interest-Bearing Accounts$784,077$935,011▲ $150,934
Accounts Receivable$176,413$230,938▲ $54,525
Land, Buildings, and Equipment, Net$10,733$45,753▲ $35,020
Total Assets$2,080,681$2,453,283▲ $372,602
Liabilities
Accounts Payable and Accrued Expenses$20,676$151,609▲ $130,933
Total Liabilities$20,676$151,609▲ $130,933
Net Assets / Fund Balance
Unrestricted Net Assets$2,060,005$2,301,674▲ $241,669
Total Net Assets Fund Balance$2,060,005$2,301,674▲ $241,669
Total Liabilities and Net Assets / Fund Balance$2,080,681$2,453,283▲ $372,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,753$41,117$86,870
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles H WoodyBusiness ManFT$101,485$101,485
John J WalkerTrusteeFT$75,760$75,760
Christopher a Branham IiFinancial Se-$11,340$11,340
Woodrow E RickerPresident-$4,080$4,080
Terry C EllisRecording Se-$3,600$3,600

Board Members and Trustees

NameTitle
Aaron MartinTrustee
Travis JohnsonExecutive Bo
Zackery BowenExecutive Bo
Samuel WrightSamuel Wrigh
Robert HeadrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,690,726
Investment Income
$38
Other Revenue
$-22,868
Change in Net Assets
$224,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,264
Salaries, Compensation, and Employee Benefits$361,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$632,796--$632,796
Payments to Affiliates$312,573--$312,573
Current Officers, Directors, Trustees, and Key Employees$176,769$19,495-$196,264
Pension Plan Contributions$144,964--$144,964
Conferences and Meetings-$25,183-$25,183
Travel-$14,845-$14,845
Payroll Taxes$12,671$1,801-$14,472
Depreciation Depletion$13,035--$13,035
Information Technology-$10,130-$10,130
Office Expenses-$9,795-$9,795
Fees for Service Investment Mgmnt Fees-$7,055-$7,055
Other Salaries and Wages$1,425$4,050-$5,475
Fees for Services Accounting-$4,000-$4,000
Other Expenses$7,410$2,604-$2,604
All Other Expenses$100$2,005-$2,105
Fees for Services Legal-$1,613-$1,613
Total Functional Expenses$1,335,884$107,351$0$1,443,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$34,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members only”

Form 990, Page 6, Part VI, Line 7A

“A member of the organization may be elected by the members of the organization”

Form 990, Page 6, Part VI, Line 7B

“All decisions are required to be approved by the members”

Form 990, Page 6, Part VI, Line 8A

“Minutes are kept of all regular meetings”

Form 990, Page 6, Part VI, Line 8B

“Minutes are kept of all committe meetings”

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

“The membership and the governing body of members is informed and review the 990 return and all other financial reports at its usual monthly meetings”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by comparing with other organizations. The salaries made by the paid members are thereby increased or adjusted accordingly”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by comparing with other organizations. The salaries made by the paid members are thereby increased or adjusted accordingly”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Asbestos Workers Local Union 46
EIN
62-0543250
Phone
8655240234
Address
139 MEADOWLARK LANE, HARRIMAN, TN 37748

Signing Officer

Name
Christopher a Branham Ii
Title
Financial Secretary
Phone
8655240234
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher a Branham Ii
Formed
1937
Legal Domicile
Tn
Voting Board Members
184
Independent Board Members
184
Employees
8

Preparer

Firm
Uselton Clay & Bright Pc
Address
PO BOX 626, KINGSTON, TN 37763
Preparer
Suzanne R Jones Clay CPA
Phone
8653769564
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,619 total 8,619”

Raw XML Appendix380 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SAMUEL WRIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RETIREE MEDICAL FUND ASSESS.
IRS990/ProgramServiceRevenueGrp/Desc2MORTUARY FUND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01490359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01490359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231489
IRS990/ProgSrvcAccomActy2Grp/Desc0MORTUARY FUND - USED TO PROVIDE IMMEDIATE DEATH BENEFITS TO THE SPOUSE OR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031489
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL RETIREMENT FUND - TO ALLOW FOR PARTIAL PAYMENT FOR HEALTH INSURANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0380583
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0389985
IRS990/PYInvestmentIncomeAmt033850
IRS990/PYOtherExpensesAmt0503524
IRS990/PYProgramServiceRevenueAmt01415416
IRS990/PYRevenuesLessExpensesAmt0286722
IRS990/PYSalariesCompEmpBnftPaidAmt0269035
IRS990/PYTotalExpensesAmt01162544
IRS990/PYTotalRevenueAmt01449266
IRS990/ReconcilationRevenueExpnssAmt0224661
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01490359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt034141
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF THE ORGANIZATION MAY BE ELECTED BY THE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE REQUIRED TO BE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE KEPT OF ALL REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE KEPT OF ALL COMMITTE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERSHIP AND THE GOVERNING BODY OF MEMBERS IS INFORMED AND REVIEW THE 990 RETURN AND ALL OTHER FINANCIAL REPORTS AT ITS USUAL MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DETERMINED BY COMPARING WITH OTHER ORGANIZATIONS. THE SALARIES MADE BY THE PAID MEMBERS ARE THEREBY INCREASED OR ADJUSTED ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION IS DETERMINED BY COMPARING WITH OTHER ORGANIZATIONS. THE SALARIES MADE BY THE PAID MEMBERS ARE THEREBY INCREASED OR ADJUSTED ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 8,619 TOTAL 8,619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02080681
IRS990/TotalAssetsEOYAmt02453283
IRS990/TotalAssetsGrp/BOYAmt02080681
IRS990/TotalAssetsGrp/EOYAmt02453283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01335884
IRS990/TotalFunctionalExpensesGrp/TotalAmt01443235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020676
IRS990/TotalLiabilitiesEOYAmt0151609
IRS990/TotalLiabilitiesGrp/BOYAmt020676
IRS990/TotalLiabilitiesGrp/EOYAmt0151609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02060005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02301674
IRS990/TotalProgramServiceExpensesAmt01335884
IRS990/TotalProgramServiceRevenueAmt01690726
IRS990/TotalReportableCompFromOrgAmt0196265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01667896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01667896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02080681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02453283
IRS990/TravelGrp/ManagementAndGeneralAmt014845
IRS990/TravelGrp/TotalAmt014845
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02060005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02301674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 MEADOWLARK LANE
IRS990/USAddress/CityNm0HARRIMAN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037748
IRS990/VotingMembersGoverningBodyCnt0184
IRS990/VotingMembersIndependentCnt0184
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER A BRANHAM II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08655240234
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASBESTOS WORKERS LOCAL UNION 46
ReturnHeader/Filer/BusinessNameControlTxt0ASBE
ReturnHeader/Filer/EIN0620543250
ReturnHeader/Filer/PhoneNum08655240234
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 MEADOWLARK LANE
ReturnHeader/Filer/USAddress/CityNm0HARRIMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621413018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0USELTON CLAY & BRIGHT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037763
ReturnHeader/PreparerPersonGrp/PhoneNum08653769564
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE R JONES CLAY CPA
ReturnHeader/ReturnTs02016-10-14T16:01:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,453,283
Liabilities
$151,609
Net assets
$2,301,674
Revenue
$1,667,896
Expenses
$1,443,235
Net income
$224,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.06$2.23$0.94$1.08$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.08$2.30$1.11$1.07$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.05$2.29$1.64$1.21$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.03$2.24$1.09$1.10$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.03$1.97$1.01$0.94$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.04$1.82$1.12$1.05$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.04$1.78$1.09$1.33$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.06$2.00$1.07$1.38$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.15$2.30$1.67$1.44$0.22
2015Summary only. Only limited summary data is available for this year.$2.08$0.02$2.06$1.45$1.16$0.29
2014Summary only. Only limited summary data is available for this year.$1.78$0.02$1.76$0.98$0.94$0.04
2013Summary only. Only limited summary data is available for this year.$1.74$0.02$1.72$1.02$1.02$0.00
2012Summary only. Only limited summary data is available for this year.$1.78$0.03$1.75$1.26$1.06$0.20
Peer Organizations

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