Civic Intelligence

Pipe Industry Health and Welfare Fund of Colorado

990 • Fiscal year 2013 • EIN 84-0456274

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileN/A

View Organization Page

7010 Broadway Street Suite 106 No10680221

(303) 745-1596

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

51st percentile

5.0%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$10,036,085

Up $476,881 (+5.0%) from 2012

Net Assets

Down

$1,781,212

Down $7,619,310 (-81%) from 2012

Liabilities

Up

$8,254,873

Up $8,096,191 (+5102%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

$21,154,683

No earlier filing loaded for comparison.

Expenses

Down

$13,343,216

Down $9,966,307 (-43%) from 2012

Net Income

$7,811,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60M$40M$20M$0Assets 2010: $12,801,246Liabilities 2010: $119,980Net Assets 2010: $12,681,2662010Assets 2011: $12,722,017Liabilities 2011: $203,206Net Assets 2011: $12,518,8112011Assets 2012: $9,559,204Liabilities 2012: $158,682Net Assets 2012: $9,400,5222012Assets 2013: $10,036,085Liabilities 2013: $8,254,873Net Assets 2013: $1,781,2122013Assets 2014: $14,376,108Liabilities 2014: $9,366,669Net Assets 2014: $5,009,4392014Assets 2015: $18,209,458Liabilities 2015: $12,343,123Net Assets 2015: $5,866,3352015Assets 2016: $19,596,143Liabilities 2016: $13,300,708Net Assets 2016: $6,295,4352016Assets 2017: $21,535,079Liabilities 2017: $11,736,368Net Assets 2017: $9,798,7112017Assets 2018: $27,633,565Liabilities 2018: $14,369,002Net Assets 2018: $13,264,5632018Assets 2019: $32,897,726Liabilities 2019: $15,824,181Net Assets 2019: $17,073,5452019Assets 2020: $38,108,276Liabilities 2020: $15,890,557Net Assets 2020: $22,217,7192020Assets 2021: $41,749,242Liabilities 2021: $17,364,230Net Assets 2021: $24,385,0122021Assets 2022: $43,386,087Liabilities 2022: $18,927,028Net Assets 2022: $24,459,0592022Assets 2023: $46,207,750Liabilities 2023: $22,378,031Net Assets 2023: $23,829,7192023Assets 2024: $52,345,749Liabilities 2024: $21,693,751Net Assets 2024: $30,651,9982024

Highlighted filing

2013

Assets$10,036,085
Liabilities$8,254,873
Net Assets$1,781,212
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $21,892,8172010Expenses 2011: $20,243,1002011Expenses 2012: $23,309,5232012Revenue 2013: $21,154,683Expenses 2013: $13,343,216Net Income 2013: $7,811,4672013Revenue 2014: $23,079,155Expenses 2014: $19,791,387Net Income 2014: $3,287,7682014Revenue 2015: $25,754,501Expenses 2015: $24,806,669Net Income 2015: $947,8322015Revenue 2016: $27,970,893Expenses 2016: $27,500,393Net Income 2016: $470,5002016Revenue 2017: $29,169,559Expenses 2017: $25,659,505Net Income 2017: $3,510,0542017Revenue 2018: $34,311,841Expenses 2018: $30,581,715Net Income 2018: $3,730,1262018Revenue 2019: $33,561,872Expenses 2019: $30,510,908Net Income 2019: $3,050,9642019Revenue 2020: $36,850,042Expenses 2020: $32,734,588Net Income 2020: $4,115,4542020Revenue 2021: $38,277,102Expenses 2021: $35,594,037Net Income 2021: $2,683,0652021Revenue 2022: $42,021,979Expenses 2022: $38,704,662Net Income 2022: $3,317,3172022Revenue 2023: $44,782,596Expenses 2023: $47,617,640Net Income 2023: -$2,835,0442023Revenue 2024: $48,213,157Expenses 2024: $41,927,924Net Income 2024: $6,285,2332024

Highlighted filing

2013

Revenue$21,154,683
Expenses$13,343,216
Net Income$7,811,467
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$22,917,164
Mission and Program Overview

Mission

To provide insurance coverage to eligible participants and their dependents from contributions paid in accordance with plan provisions.

Provide major medical, prescription drug, dental, vision, death and accidental death and dismemberment, and accident and sickness benefits for eligible participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$4,766,055-
Accounts Receivable$351,906$2,244,530▲ $1,892,624
Pledges and Grants Receivable$1,680,909--
Savings and Temporary Cash Investments$6,111,699$1,488,202▼ $4,623,497
Cash and Non-Interest-Bearing Accounts$1,144,186$1,227,895▲ $83,709
Prepaid Expenses and Deferred Charges$270,504$309,403▲ $38,899
Total Assets$9,559,204$10,036,085▲ $476,881
Liabilities
Other Liabilities$0$8,060,407▲ $8,060,407
Accounts Payable and Accrued Expenses$158,682$194,466▲ $35,784
Total Liabilities$158,682$8,254,873▲ $8,096,191
Net Assets / Fund Balance
Unrestricted Net Assets$9,400,522$1,781,212▼ $7,619,310
Total Net Assets Fund Balance$9,400,522$1,781,212▼ $7,619,310
Total Liabilities and Net Assets / Fund Balance$9,559,204$10,036,085▲ $476,881
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kurt SteenhoekChairman
Allen C StoneTrustee
Charlie LeeTrustee
David KixmillerTrustee
Dick O'BrechtTrustee
Howard ArnoldTrustee
James C KeifTrustee
Ron LenzTrustee
Steven CallahanTrustee
Todd VonLintelTrustee
Tom TuttleTrustee
Dave DaviaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
CignaAdministrative-$1,033,871
Fringe Benefit Services IncAdministrative-$200,265
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,994,065
Investment Income
$159,699
Other Revenue
$919
Change in Net Assets
$7,811,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,154,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-140,258
Total Revenue per Audited Statements
$21,014,425
Total Revenue per Form 990
$21,154,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,517,988
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$11,825,228--$11,825,228
Fees for Services Other-$1,147,407-$1,147,407
Fees for Services Management-$186,478-$186,478
Fees for Services Legal-$76,349-$76,349
Office Expenses-$46,674-$46,674
Fees for Services Accounting-$26,111-$26,111
Conferences and Meetings-$15,788-$15,788
Other Expenses-$9,774-$9,774
Insurance-$9,407-$9,407
Total Functional Expenses$11,825,228$1,517,988$0$13,343,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,573,328
Total Expenses per Audited Statements$20,573,328
Total Expenses per Form 990$13,343,216
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-7,230,112
Other Expense Adjustments$-7,230,112
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
Hour Bank Reserve$6,514,507
Claims Incurred but Not Reported$1,545,900
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 was provided to the Trustees prior to filing.”

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

“The Trustees review and assess the conflicts of interest policy and its enforcement at meetings.”

Form 990, Part VI, Section C, line 18

“Form 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-0456274
Phone
3037451596

Signing Officer

Name
Dave Davia
Title
Secretary
Phone
3037451596
Signed
2014-10-15

Organization Details

Principal Officer
Kurt Steenhoek
Formed
1955
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Kurt D Needles
Phone
3034304225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Internal Revenue Service has determined that the Fund is exempt from federal income tax under Internal Revenue Code Section 501(c)(9). The trust has been amended since receiving the determination letter. However, the Fund's third party administrator and the Fund's tax counsel believe that the trust is currently designed and being operated in compliance with the applicable requirements of the Internal Revenue Code. Management has evaluated the Fund's tax positions and concluded that the Fund has maintained its tax exempt status and had taken no uncertain tax positions that would require financial statement adjustment or disclosure for the years ended December 31, 2013 and 2012. With few exceptions, the Fund is no longer subject to income tax examinations by tax authorities for years preceding December 31, 2009.”

Part XII, Line 4B - Other Adjustments:

“Change in Benefit Obligation -7,230,112.”

Raw XML AppendixShowing 400 of 1,492 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/OtherRevenueTotalAmt0919
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01680909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0309403
IRS990/PrincipalOfficerNm0Kurt Steenhoek
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
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IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Reciprocity In
IRS990/ProgramServiceRevenueGrp/Desc2Participant Contributions
IRS990/ProgramServiceRevenueGrp/Desc3Reciprocity Out
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019104000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11418210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2803560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-331705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019104000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11418210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2803560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-331705
IRS990/ProgSrvcAccomActy2Grp/Desc0Stop loss insurance premiums.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242421
IRS990/ProgSrvcAccomActy3Grp/Desc0Change in hour bank liability and claims incurred but unreported.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0-7230111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt021911661
IRS990/PYInvestmentIncomeAmt0540324
IRS990/PYOtherExpensesAmt01397862
IRS990/PYOtherRevenueAmt0126638
IRS990/PYProgramServiceRevenueAmt019897430
IRS990/PYRevenuesLessExpensesAmt0-2745131
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt023309523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020564392
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07811467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06111699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01488202
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7230112
IRS990ScheduleD/ExpensesSubtotalAmt020573328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-140258
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-7230112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06514507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11545900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Hour Bank Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Claims Incurred but Not Reported
IRS990ScheduleD/RevenueNotReportedAmt0-140258
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021154683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has determined that the Fund is exempt from federal income tax under Internal Revenue Code Section 501(c)(9). The trust has been amended since receiving the determination letter. However, the Fund's third party administrator and the Fund's tax counsel believe that the trust is currently designed and being operated in compliance with the applicable requirements of the Internal Revenue Code. Management has evaluated the Fund's tax positions and concluded that the Fund has maintained its tax exempt status and had taken no uncertain tax positions that would require financial statement adjustment or disclosure for the years ended December 31, 2013 and 2012. With few exceptions, the Fund is no longer subject to income tax examinations by tax authorities for years preceding December 31, 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in Benefit Obligation -7,230,112.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt013343216
IRS990ScheduleD/TotalLiabilityAmt08060407
IRS990ScheduleD/TotalRevenuePerForm990Amt021154683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021014425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020573328
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to the Trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Trustees review and assess the conflicts of interest policy and its enforcement at meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd430
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd440
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd460
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd470
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd480
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd490
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd530
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd540
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd560
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd570
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd580
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd590
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd610
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd620
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd630
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd640
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd650
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd660
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd670
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd680

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,036,085
Liabilities
$8,254,873
Net assets
$1,781,212
Revenue
$21,154,683
Expenses
$13,343,216
Net income
$7,811,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.3$21.7$30.7$48.2$41.9$6.29
2023Detailed filing. Detailed filing data is available for this year.$46.2$22.4$23.8$44.8$47.6$2.84
2022Detailed filing. Detailed filing data is available for this year.$43.4$18.9$24.5$42.0$38.7$3.32
2021Detailed filing. Detailed filing data is available for this year.$41.7$17.4$24.4$38.3$35.6$2.68
2020Detailed filing. Detailed filing data is available for this year.$38.1$15.9$22.2$36.9$32.7$4.12
2019Detailed filing. Detailed filing data is available for this year.$32.9$15.8$17.1$33.6$30.5$3.05
2018Detailed filing. Detailed filing data is available for this year.$27.6$14.4$13.3$34.3$30.6$3.73
2017Detailed filing. Detailed filing data is available for this year.$21.5$11.7$9.80$29.2$25.7$3.51
2016Detailed filing. Detailed filing data is available for this year.$19.6$13.3$6.30$28.0$27.5$0.47
2015Detailed filing. Detailed filing data is available for this year.$18.2$12.3$5.87$25.8$24.8$0.95
2014Detailed filing. Detailed filing data is available for this year.$14.4$9.37$5.01$23.1$19.8$3.29
2013Detailed filing. Detailed filing data is available for this year.$10.0$8.25$1.78$21.2$13.3$7.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.16$9.40$23.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.20$12.5$20.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.12$12.7$21.9