Civic Intelligence

Sheet Metal Workers Local No 4 Health and Welfare Fund

990 • Fiscal year 2017 • EIN 62-0676288

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization Profile

View Organization Page

PO Box 1449Goodlettsville, TN 37070-1449

(615) 859-0131

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,393,403

Down $29,025 (-1.2%) from 2016

Net Assets

Down

$2,371,791

Down $27,482 (-1.1%) from 2016

Liabilities

Down

$21,612

Down $1,543 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$3,570,178

Up $386,507 (+12%) from 2016

Expenses

Up

$3,597,660

Up $132,516 (+3.8%) from 2016

Net Income

Up

-$27,482

Up $253,991 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2011: $3,548,997Liabilities 2011: $14,121Net Assets 2011: $3,534,8762011Assets 2012: $3,369,493Liabilities 2012: $35,632Net Assets 2012: $3,333,8612012Assets 2013: $3,082,022Liabilities 2013: $15,187Net Assets 2013: $3,066,8352013Assets 2014: $2,926,957Liabilities 2014: $14,056Net Assets 2014: $2,912,9012014Assets 2015: $2,723,197Liabilities 2015: $42,451Net Assets 2015: $2,680,7462015Assets 2016: $2,422,428Liabilities 2016: $23,155Net Assets 2016: $2,399,2732016Assets 2017: $2,393,403Liabilities 2017: $21,612Net Assets 2017: $2,371,7912017Assets 2018: $3,104,825Liabilities 2018: $16,909Net Assets 2018: $3,087,9162018Assets 2019: $3,567,808Liabilities 2019: $5,741Net Assets 2019: $3,562,0672019Assets 2020: $4,051,468Liabilities 2020: $17,892Net Assets 2020: $4,033,5762020Assets 2021: $4,104,621Liabilities 2021: $11,547Net Assets 2021: $4,093,0742021Assets 2022: $3,848,734Liabilities 2022: $7,607Net Assets 2022: $3,841,1272022Assets 2023: $6,568,191Liabilities 2023: $471,419Net Assets 2023: $6,096,7722023Assets 2024: $9,851,056Liabilities 2024: $249,311Net Assets 2024: $9,601,7452024

Highlighted filing

2017

Assets$2,393,403
Liabilities$21,612
Net Assets$2,371,791
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,055,519Expenses 2011: $3,835,150Net Income 2011: -$779,6312011Revenue 2012: $2,931,931Expenses 2012: $3,132,946Net Income 2012: -$201,0152012Revenue 2013: $2,678,537Expenses 2013: $2,945,563Net Income 2013: -$267,0262013Revenue 2014: $2,948,904Expenses 2014: $3,102,838Net Income 2014: -$153,9342014Revenue 2015: $2,975,385Expenses 2015: $3,207,540Net Income 2015: -$232,1552015Revenue 2016: $3,183,671Expenses 2016: $3,465,144Net Income 2016: -$281,4732016Revenue 2017: $3,570,178Expenses 2017: $3,597,660Net Income 2017: -$27,4822017Revenue 2018: $3,981,940Expenses 2018: $3,265,815Net Income 2018: $716,1252018Revenue 2019: $3,771,591Expenses 2019: $3,297,440Net Income 2019: $474,1512019Revenue 2020: $4,176,305Expenses 2020: $3,704,796Net Income 2020: $471,5092020Revenue 2021: $3,869,534Expenses 2021: $3,810,036Net Income 2021: $59,4982021Revenue 2022: $3,292,865Expenses 2022: $3,544,812Net Income 2022: -$251,9472022Revenue 2023: $6,461,376Expenses 2023: $4,205,731Net Income 2023: $2,255,6452023Revenue 2024: $9,747,437Expenses 2024: $6,242,464Net Income 2024: $3,504,9732024

Highlighted filing

2017

Revenue$3,570,178
Expenses$3,597,660
Net Income-$27,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$3,921,093
Mission and Program Overview

Mission

The provision of benefits to plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,399,273$2,371,791▼ $27,482
Investments in Publicly Traded Securities$2,039,744$1,790,830▼ $248,914
Cash and Non-Interest-Bearing Accounts$140,659$309,812▲ $169,153
Accounts Receivable$239,535$273,364▲ $33,829
Prepaid Expenses and Deferred Charges$1,141$18,756▲ $17,615
Savings and Temporary Cash Investments$1,349$641▼ $708
Total Assets$2,422,428$2,393,403▼ $29,025
Liabilities
Accounts Payable and Accrued Expenses$23,155$21,612▼ $1,543
Total Liabilities$23,155$21,612▼ $1,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,399,273$2,371,791▼ $27,482
Total Liabilities and Net Assets / Fund Balance$2,422,428$2,393,403▼ $29,025
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
John WilliamsChairman
David W Sink JrTrustee
Jason MinkTrustee
Wayne BenningtonTrustee
Gordon JonesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
CignaPpo1111 MARKET STREET, Chattanooga, TN 37402$108,793
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,424,367
Investment Income
$101,096
Other Revenue
$44,715
Change in Net Assets
$-27,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,570,178
Total Revenue per Audited Statements
$3,570,178
Total Revenue per Form 990
$3,570,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,186
Salaries, Compensation, and Employee Benefits$6,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,821,684
Insurance---$334,810
Fees for Services Other---$120,693
Fees for Services Management---$79,200
Fees for Services Accounting---$11,675
Fees for Services Legal---$10,800
Fees for Service Investment Mgmnt Fees---$9,717
Payroll Taxes---$6,790
Office Expenses---$3,244
Conferences and Meetings---$2,011
Other Expenses---$1,620
All Other Expenses---$1,611
Total Functional Expenses$0$0$0$3,597,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,597,660
Total Expenses per Audited Statements$3,597,660
Total Expenses per Form 990$3,597,660
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sheet metal workers l.u. No, 4 sheet metal workers l.u. No.4 trustee chairman work for same local.”

Form 990, Page 6, Part VI, Line 3

“Southern benefit administrators, inc.”

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

“Union trustees are appointed by local union no.4 of the sheet metal workers international association, afl-cio while employer trustees are appointed by the mechanical contractors association of memphis.”

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

“The form 990 is reviewed and approved by the entire board of trustees. It is then signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed continually and any issues that arise are handled at regular board meetings.”

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

“The members of the board of trustees are not compensated in any way. A third party administrator was hired by the board of trustees to manage the fund and was selected, had its qualifications reviewed and compensation determined by competitive comparison by the entire board of trustees.”

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

“The members of the board of trustees are not compensated in any way. A third party administrator was hired by the board of trustees to manage the fund and was selected, had its qualifications reviewed and compensation determined by competitive comparison by the entire board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request. All communications include reference to documents being available upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local No 4
EIN
62-0676288
Phone
6158590131
Address
PO BOX 1449, GOODLETTSVILLE, TN 37070-1449

Signing Officer

Name
John Williams
Title
Chairman
Phone
6158590131
Signed
2018-09-17

Organization Details

Principal Officer
John Williams
Formed
1963
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Daniels Irwin & Aylor
Address
223 MADISON STREET SUITE 112, MADISON, TN 37115-3660
Preparer
Douglas a Irwin
Phone
6158686008
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustainable upon examination by the irs. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset). The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix395 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE IRS. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET). THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHEET METAL WORKERS L.U. NO, 4 SHEET METAL WORKERS L.U. NO.4 TRUSTEE CHAIRMAN WORK FOR SAME LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTHERN BENEFIT ADMINISTRATORS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNION TRUSTEES ARE APPOINTED BY LOCAL UNION NO.4 OF THE SHEET METAL WORKERS INTERNATIONAL ASSOCIATION, AFL-CIO WHILE EMPLOYER TRUSTEES ARE APPOINTED BY THE MECHANICAL CONTRACTORS ASSOCIATION OF MEMPHIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES. IT IS THEN SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE REVIEWED CONTINUALLY AND ANY ISSUES THAT ARISE ARE HANDLED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. A THIRD PARTY ADMINISTRATOR WAS HIRED BY THE BOARD OF TRUSTEES TO MANAGE THE FUND AND WAS SELECTED, HAD ITS QUALIFICATIONS REVIEWED AND COMPENSATION DETERMINED BY COMPETITIVE COMPARISON BY THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. A THIRD PARTY ADMINISTRATOR WAS HIRED BY THE BOARD OF TRUSTEES TO MANAGE THE FUND AND WAS SELECTED, HAD ITS QUALIFICATIONS REVIEWED AND COMPENSATION DETERMINED BY COMPETITIVE COMPARISON BY THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST. ALL COMMUNICATIONS INCLUDE REFERENCE TO DOCUMENTS BEING AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALL KRAFT ERECTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CS3
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2DAMON-MARCUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3MORGAN & THORNBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4OH HENDRICKS & SON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5RALPH JONES SHEET METAL & ROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6SOUTH CENTRAL CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7WALKER J WALKER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8API GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9AIRECON MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10LANDMARK CONSTRUCTION & EMERGENCY S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11LYON SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12TRIANGLE ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0STANDARD SHEET METAL WORKS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SYSTEMATIC TESTING & BALANCING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2WALKER TECHNICAL RESOURCES LTD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS LU NO 4
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02422428
IRS990/TotalAssetsEOYAmt02393403
IRS990/TotalAssetsGrp/BOYAmt02422428
IRS990/TotalAssetsGrp/EOYAmt02393403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03597660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023155
IRS990/TotalLiabilitiesEOYAmt021612
IRS990/TotalLiabilitiesGrp/BOYAmt023155
IRS990/TotalLiabilitiesGrp/EOYAmt021612
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02371791
IRS990/TotalProgramServiceRevenueAmt03424367
IRS990/TotalRevenueGrp/ExclusionAmt0102011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03468167
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02393403
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06158590131
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL NO 4
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH AND WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.51.185
ReturnHeader/FilingSecurityInformation/IPDt02018-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:28:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621802605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELS IRWIN & AYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 MADISON STREET SUITE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371153660
ReturnHeader/PreparerPersonGrp/PhoneNum06158686008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A IRWIN
ReturnHeader/ReturnTs02018-10-13T21:28:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,393,403
Liabilities
$21,612
Net assets
$2,371,791
Revenue
$3,570,178
Expenses
$3,597,660
Net income
-$27,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.25$9.60$9.75$6.24$3.50
2023Summary only. Only limited summary data is available for this year.$6.57$0.47$6.10$6.46$4.21$2.26
2022Summary only. Only limited summary data is available for this year.$3.85$0.01$3.84$3.29$3.54$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.09$3.87$3.81$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.02$4.03$4.18$3.70$0.47
2019Summary only. Only limited summary data is available for this year.$3.57$0.01$3.56$3.77$3.30$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.02$3.09$3.98$3.27$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$3.57$3.60$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.02$2.40$3.18$3.47$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$2.98$3.21$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.91$2.95$3.10$0.15
2013Summary only. Only limited summary data is available for this year.$3.08$0.02$3.07$2.68$2.95$0.27
2012Summary only. Only limited summary data is available for this year.$3.37$0.04$3.33$2.93$3.13$0.20
2011Summary only. Only limited summary data is available for this year.$3.55$0.01$3.53$3.06$3.84$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)9 • $1M-$5M nonprofits