Civic Intelligence

Alaska Public Utilities Insurance Trust

990 • Fiscal year 2013 • EIN 92-0065056

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization ProfileN/A

View Organization Page

C/O AK USA Insurance PO Box 19653099519

(907) 561-3740

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Net Margin

31st percentile

-2.4%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$942,305

Up $49,389 (+5.5%) from 2012

Net Assets

Down

-$213,699

Down $142,649 (-201%) from 2012

Liabilities

Up

$1,156,004

Up $192,038 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Down

$6,446,216

Down $269,521 (-4.0%) from 2012

Expenses

Down

$6,603,917

Down $170,084 (-2.5%) from 2012

Net Income

Down

-$157,701

Down $99,437 (-171%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,039,367Liabilities 2011: $1,045,383Net Assets 2011: -$6,0162011Assets 2012: $892,916Liabilities 2012: $963,966Net Assets 2012: -$71,0502012Assets 2013: $942,305Liabilities 2013: $1,156,004Net Assets 2013: -$213,6992013Assets 2014: $1,197,343Liabilities 2014: $811,592Net Assets 2014: $385,7512014Assets 2015: $1,585,580Liabilities 2015: $921,213Net Assets 2015: $664,3672015Assets 2016: $1,644,136Liabilities 2016: $1,347,976Net Assets 2016: $296,1602016Assets 2017: $1,533,453Liabilities 2017: $900,734Net Assets 2017: $632,7192017Assets 2018: $965,606Liabilities 2018: $477,554Net Assets 2018: $488,0522018Assets 2019: $1,591,847Liabilities 2019: $375,777Net Assets 2019: $1,216,0702019Assets 2020: $1,069,940Liabilities 2020: $578Net Assets 2020: $1,069,3622020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$942,305
Liabilities$1,156,004
Net Assets-$213,699
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,779,2822011Revenue 2012: $6,715,737Expenses 2012: $6,774,001Net Income 2012: -$58,2642012Revenue 2013: $6,446,216Expenses 2013: $6,603,917Net Income 2013: -$157,7012013Revenue 2014: $7,635,723Expenses 2014: $7,042,092Net Income 2014: $593,6312014Revenue 2015: $5,408,990Expenses 2015: $5,053,928Net Income 2015: $355,0622015Revenue 2016: $5,054,253Expenses 2016: $5,378,811Net Income 2016: -$324,5582016Revenue 2017: $5,008,825Expenses 2017: $4,646,650Net Income 2017: $362,1752017Revenue 2018: $4,708,322Expenses 2018: $4,797,562Net Income 2018: -$89,2402018Revenue 2019: $4,851,851Expenses 2019: $4,164,834Net Income 2019: $687,0172019Revenue 2020: $534,809Expenses 2020: $685,752Net Income 2020: -$150,9432020Revenue 2021: $398Expenses 2021: $1,069,760Net Income 2021: -$1,069,3622021

Highlighted filing

2013

Revenue$6,446,216
Expenses$6,603,917
Net Income-$157,701
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$6,493,216
Mission and Program Overview

Mission

To provide health and welfare benefits to qualified participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$194,945$294,281▲ $99,336
Investments in Publicly Traded Securities$202,773$218,104▲ $15,331
Savings and Temporary Cash Investments$378,168$217,585▼ $160,583
Cash and Non-Interest-Bearing Accounts$117,030$212,335▲ $95,305
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-71,050$-213,699▼ $142,649
Total Assets$892,916$942,305▲ $49,389
Other Assets Total-$0-
Liabilities
Other Liabilities$942,498$1,147,542▲ $205,044
Accounts Payable and Accrued Expenses$21,468$8,462▼ $13,006
Total Liabilities$963,966$1,156,004▲ $192,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$-71,050$-213,699▼ $142,649
Total Liabilities and Net Assets / Fund Balance$892,916$942,305▲ $49,389
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Tom HartnellChairman
Esther GreeneTrustee
Koma FentonTrustee
Ron LongTrustee
Scott NewlunTrustee
Valerie CovelTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Meritain Health IncAdministrative Svcs-$136,978
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,434,825
Investment Income
$7,278
Other Revenue
$4,113
Change in Net Assets
$-157,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,446,216
Revenue Not Reported on Form 990
$15,052
Total Revenue per Audited Statements
$6,461,268
Total Revenue per Form 990
$6,446,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,723
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---$6,333,194
Fees for Services Management---$136,978
Fees for Services Other---$68,661
Fees for Services Accounting---$34,998
All Other Expenses---$2,030
Other Expenses---$1,967
Office Expenses---$63
Total Functional Expenses$0$0$0$6,603,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,730,857
Total Expenses per Audited Statements$6,730,857
Total Expenses per Form 990$6,603,917
Expenses Not Reported on Financial Statements$-126,940
Other Expense Adjustments$-126,940
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Contributions$611,490
Estimated incurred; not reported claims$485,200
Claims Payable$50,852
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Once the returns are received the trust chairperson gets the copies for signature to then be mailed as instructed. No specific review is performed because they are based on the annual independant audit which was already reviewed and approved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustee expenses and activities are monitored to enforce compliance with the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Our governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
92-0065056
Phone
9075613740

Signing Officer

Name
Tom Hartnell
Title
Chairman
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Paul J Anastasi CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed from that of the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The VEBA trust funding certain benefits of the Plan received an exception letter from the IRS dated November 9, 1982, stating that the trust is tax-exempt under the provisions of Section 501(c)(9) of the IRC. However, as a result of the Plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2013 or 2012 for unrelated business taxable income. In addition, the Plan and the trust are required to operate in conformity with the IRC to maintain the tax-exempt status of the trust. The plan administrator believes that the Plan is being operated in compliance with the applicable requirements of the IRC and, therefore, believes that the related trust is tax-exempt. 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 it is taken into an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML AppendixShowing 400 of 403 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-71050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-213699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217585
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-126940
IRS990ScheduleD/ExpensesSubtotalAmt06730857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015052
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-126940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0611490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2485200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance Contributions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Claims Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Estimated incurred; not reported claims
IRS990ScheduleD/RevenueNotReportedAmt015052
IRS990ScheduleD/RevenueSubtotalAmt06446216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The VEBA trust funding certain benefits of the Plan received an exception letter from the IRS dated November 9, 1982, stating that the trust is tax-exempt under the provisions of Section 501(c)(9) of the IRC. However, as a result of the Plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2013 or 2012 for unrelated business taxable income. In addition, the Plan and the trust are required to operate in conformity with the IRC to maintain the tax-exempt status of the trust. The plan administrator believes that the Plan is being operated in compliance with the applicable requirements of the IRC and, therefore, believes that the related trust is tax-exempt. 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 it is taken into an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt06603917
IRS990ScheduleD/TotalLiabilityAmt01147542
IRS990ScheduleD/TotalRevenuePerForm990Amt06446216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06461268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06730857
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the returns are received the trust chairperson gets the copies for signature to then be mailed as instructed. No specific review is performed because they are based on the annual independant audit which was already reviewed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustee expenses and activities are monitored to enforce compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from that of the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10See Attached
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Spokane
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode099201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10See Attached
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode099201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0892916
IRS990/TotalAssetsEOYAmt0942305
IRS990/TotalAssetsGrp/BOYAmt0892916
IRS990/TotalAssetsGrp/EOYAmt0942305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06603917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0963966
IRS990/TotalLiabilitiesEOYAmt01156004
IRS990/TotalLiabilitiesGrp/BOYAmt0963966
IRS990/TotalLiabilitiesGrp/EOYAmt01156004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-213699
IRS990/TotalProgramServiceRevenueAmt06434825
IRS990/TotalRevenueGrp/ExclusionAmt07278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06438938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06446216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942305
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Hartnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Alaska Public Utilities Insurance Trust
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920065056
ReturnHeader/Filer/PhoneNum09075613740
ReturnHeader/Filer/USAddress/AddressLine10C/O AK USA Insurance PO Box 196530
ReturnHeader/Filer/USAddress/City0Anchorage
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10104 S Division
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099202
ReturnHeader/PreparerPersonGrp/PhoneNum05093230272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul J Anastasi CPA
ReturnHeader/ReturnTs02014-10-08T12:55:33-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$942,305
Liabilities
$1,156,004
Net assets
-$213,699
Revenue
$6,446,216
Expenses
$6,603,917
Net income
-$157,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$1.07$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.53$0.69$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.38$1.22$4.85$4.16$0.69
2018Summary only. Only limited summary data is available for this year.$0.97$0.48$0.49$4.71$4.80$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.90$0.63$5.01$4.65$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.35$0.30$5.05$5.38$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.92$0.66$5.41$5.05$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.81$0.39$7.64$7.04$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.94$1.16$0.21$6.45$6.60$0.16
2012Summary only. Only limited summary data is available for this year.$0.89$0.96$0.07$6.72$6.77$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.05$0.01$6.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $5M-$10M nonprofits