Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$23,091,030
Down $1,928,830 (-7.7%) from 2011
Net Assets
Down$12,859,780
Down $1,241,451 (-8.8%) from 2011
Liabilities
Down$10,231,250
Down $687,379 (-6.3%) from 2011
Revenue And Expenses
Revenue
Up$55,398,271
Up $7,346,127 (+15%) from 2011
Expenses
Up$56,583,143
Up $701,058 (+1.3%) from 2011
Net Income
Up-$1,184,872
Up $6,645,069 (+85%) from 2011
Historical Trend
Filing Detail Status
This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.
Jump To
Filing Snapshot
- Filing Period
- May 1, 2011 to Apr 30, 2012
Mission and Program Overview
Mission
To provide health and welfare benefits to eligible participants.
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $23,091,030
- Liabilities
- $10,231,250
- Net assets
- $12,859,780
- Revenue
- $55,398,271
- Expenses
- $56,583,143
- Net income
- -$1,184,872