Civic Intelligence

Western States Carpenters Training Fund

990 • Fiscal year 2018 • EIN 95-2106266

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

533 South Fremont AvenueLos Angeles, CA 90071

(213) 386-8590

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2018

Net Margin

13th percentile

-0.9%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$232,402

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2018

Asset Growth

12th percentile

-5.5%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

6.9%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$35,745,737

Down $2,077,635 (-5.5%) from 2017

Net Assets

Down

$34,013,980

Down $1,052,809 (-3.0%) from 2017

Liabilities

Down

$1,731,757

Down $1,024,826 (-37%) from 2017

Revenue

Up

$32,924,468

Up $2,121,661 (+6.9%) from 2017

Expenses

Up

$33,237,125

Up $1,541,302 (+4.9%) from 2017

Net Income

Up

-$312,657

Up $580,359 (+65%) from 2017

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $57,034,134Liabilities 2010: $828,567Net Assets 2010: $56,205,5672010Assets 2011: $56,184,509Liabilities 2011: $593,252Net Assets 2011: $55,591,2572011Assets 2012: $39,887,031Liabilities 2012: $916,666Net Assets 2012: $38,970,3652012Assets 2013: $34,394,471Liabilities 2013: $607,712Net Assets 2013: $33,786,7592013Assets 2014: $33,726,301Liabilities 2014: $788,877Net Assets 2014: $32,937,4242014Assets 2015: $34,716,124Liabilities 2015: $865,160Net Assets 2015: $33,850,9642015Assets 2016: $37,991,572Liabilities 2016: $3,266,765Net Assets 2016: $34,724,8072016Assets 2017: $37,823,372Liabilities 2017: $2,756,583Net Assets 2017: $35,066,7892017Assets 2018: $35,745,737Liabilities 2018: $1,731,757Net Assets 2018: $34,013,9802018Assets 2019: $41,052,093Liabilities 2019: $2,539,053Net Assets 2019: $38,513,0402019Assets 2020: $45,053,823Liabilities 2020: $2,675,196Net Assets 2020: $42,378,6272020Assets 2021: $45,866,437Liabilities 2021: $3,632,697Net Assets 2021: $42,233,7402021Assets 2022: $42,866,765Liabilities 2022: $5,346,806Net Assets 2022: $37,519,9592022Assets 2023: $59,973,234Liabilities 2023: $17,762,545Net Assets 2023: $42,210,6892023Assets 2024: $156,614,767Liabilities 2024: $15,308,968Net Assets 2024: $141,305,7992024

Highlighted filing

2018

Assets$35,745,737
Liabilities$1,731,757
Net Assets$34,013,980

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $23,930,0232010Expenses 2011: $20,972,2692011Revenue 2012: $5,461,177Expenses 2012: $20,351,495Net Income 2012: -$14,890,3182012Revenue 2013: $14,453,056Expenses 2013: $19,838,284Net Income 2013: -$5,385,2282013Revenue 2014: $22,440,054Expenses 2014: $22,129,321Net Income 2014: $310,7332014Revenue 2015: $29,632,069Expenses 2015: $28,292,819Net Income 2015: $1,339,2502015Revenue 2016: $30,552,160Expenses 2016: $30,284,688Net Income 2016: $267,4722016Revenue 2017: $30,802,807Expenses 2017: $31,695,823Net Income 2017: -$893,0162017Revenue 2018: $32,924,468Expenses 2018: $33,237,125Net Income 2018: -$312,6572018Revenue 2019: $38,413,114Expenses 2019: $36,397,638Net Income 2019: $2,015,4762019Revenue 2020: $39,991,303Expenses 2020: $34,174,499Net Income 2020: $5,816,8042020Revenue 2021: $36,635,505Expenses 2021: $36,829,350Net Income 2021: -$193,8452021Revenue 2022: $39,183,245Expenses 2022: $39,721,667Net Income 2022: -$538,4222022Revenue 2023: $47,989,268Expenses 2023: $45,839,510Net Income 2023: $2,149,7582023Revenue 2024: $68,044,598Expenses 2024: $62,015,307Net Income 2024: $6,029,2912024

Highlighted filing

2018

Revenue$32,924,468
Expenses$33,237,125
Net Income-$312,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$40,709,840
Mission and Program Overview

Mission

To provide apprenticeship training.

To provide education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,690,339$25,355,092▼ $335,247
Land, Buildings, and Equipment, Net$4,724,008$4,585,274▼ $138,734
Accounts Receivable$4,191,216$4,270,096▲ $78,880
Cash and Non-Interest-Bearing Accounts$540,500$810,058▲ $269,558
Prepaid Expenses and Deferred Charges$209,973$245,650▲ $35,677
Savings and Temporary Cash Investments$2,155,914$205,199▼ $1,950,715
Total Assets$37,823,372$35,745,737▼ $2,077,635
Other Assets Total$311,422$274,368▼ $37,054
Liabilities
Accounts Payable and Accrued Expenses$2,756,583$1,731,757▼ $1,024,826
Total Liabilities$2,756,583$1,731,757▼ $1,024,826
Net Assets / Fund Balance
Unrestricted Net Assets$35,066,789$34,013,980▼ $1,052,809
Total Net Assets Fund Balance$35,066,789$34,013,980▼ $1,052,809
Total Liabilities and Net Assets / Fund Balance$37,823,372$35,745,737▼ $2,077,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,373,159$6,103,268$8,476,427
Equipment$859,514$4,282,965$5,142,479
Other Land Buildings$612,894$3,716,340$4,329,234
Land$739,707-$739,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis OntiverosTraining DirectorFT$207,021$25,381$232,402
Galo ToapantaInstructorFT$148,094$31,502$179,596
Alfredo BonillaInstructorFT$143,093$31,137$174,230
Reiner HopfnerInstructorFT$142,131$31,962$174,093
Gonzalo M LunaInstructorFT$140,133$30,881$171,014

Board Members and Trustees

NameTitle
Allen OthmanTrustee
Clint G LarisonTrustee
Curtis Conyers JrTrustee
Daniel LangfordTrustee
Douglas MccarronTrustee
Frank HawkTrustee
Gordon HubelTrustee
Harry BeggsTrustee
Jd HerronTrustee
Pete RodriguezTrustee
Randy ThornhillTrustee
Richard HarrisTrustee
Richard L PozzoTrustee
Steve JonesTrustee
Travis WinsorTrustee
Dan MacdonaldTrustee (resigned0
Raymond HughesTrustee (resigned0
Tom CatlinTrustee (resigned0

Highest Paid Contractors

ContractorServicesLocationCompensation
Carpenters Southwest Administrative CorpAdministrative Services533 S FREMONT AVE, Los Angeles, CA 90071$993,030
Segal CompanyConsulting ServicesPO BOX 4070, New York, NY 10261$491,339
Decarlo Shanley Attorneys At LawLegal Services533 S FREMONT AVE, Los Angeles, CA 90071$246,677
Premier Technology SolutionsComputer Network Expenses232 MADISON AVENUE, New York, NY 10016$191,653
Washington Capital ManagementConsulting Services1200 SIXTH AVE STE 700, Seattle, WA 98101$102,954
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,443,437
Investment Income
$421,327
Other Revenue
$59,704
Change in Net Assets
$-312,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,924,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-740,152
Total Revenue per Audited Statements
$32,184,316
Total Revenue per Form 990
$32,924,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,155,819
Salaries, Compensation, and Employee Benefits$11,081,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$8,497,323
Other Salaries and Wages---$8,200,523
Office Expenses---$1,282,171
Other Employee Benefits---$1,281,984
Travel---$1,127,769
Depreciation Depletion---$1,050,317
Conferences and Meetings---$994,405
Fees for Services Management---$993,030
Pension Plan Contributions---$909,616
Payroll Taxes---$689,183
Fees for Services Other---$561,947
Insurance---$544,371
Other Expenses---$515,092
Fees for Services Legal---$301,540
All Other Expenses---$197,075
Information Technology---$71,341
Fees for Services Accounting---$44,050
Total Functional Expenses$0$0$0$33,237,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,237,125
Total Expenses per Audited Statements$33,237,125
Total Expenses per Form 990$33,237,125
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

Form 990 is reviewed by the executive administrator after approval of the audited financial statements by the board of trustees.

Form 990, Part VI, Section C, Line 19

Organizational documents and financial information are available by appointment at the administrator's office.

Filing and Contact Details

Filer

Filer Name
Southwest Carpenters Training Fund
EIN
95-2106266
Phone
2133868590
Address
533 SOUTH FREMONT AVENUE, LOS ANGELES, CA 90071

Signing Officer

Name
Sandra Maloney
Title
Exec. Administrator
Phone
2133868590
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Maloney
Formed
1958
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
134
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990; PART XII; LINE 2 C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The trust established under the plan to hold the plan's assets is qualified pursuant to section 501(c)(5) of the internal revenue code (irc) and under section 23701(a) of the revenue and taxation code of the state of california as a tax exempt organization. The plan has obtained a favorable determination letter from the internal revenue service and the plan sponsor believes that the plan, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. Therefore, no provision for income taxes has been included in the plan's financial statements. 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 if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. At december 31, 2018, the plan is no longer subject to income tax examinations for years prior to the fiscal year ended december 31, 2015.

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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/Form990PartVIISectionAGrp/PersonNm17TOM CATLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18LOUIS ONTIVEROS
IRS990/Form990PartVIISectionAGrp/PersonNm19GALO TOAPANTA
IRS990/Form990PartVIISectionAGrp/PersonNm20GONZALO M LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm21ALFREDO BONILLA
IRS990/Form990PartVIISectionAGrp/PersonNm22REINER HOPFNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20140133
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22142131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (RESIGNED0
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (RESIGNED0
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (RESIGNED0
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-295540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07489832
IRS990/GrossReceiptsAmt040709840
IRS990/GrossRentsGrp/RealAmt059704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt043
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt071341
IRS990/InsuranceGrp/TotalAmt0544371
IRS990/InvestmentIncomeGrp/ExclusionAmt0716867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0716867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025690339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025355092
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014102573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04724008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04585274
IRS990/LandBldgEquipCostOrOtherBssAmt018687847
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07785372
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE APPRENTICESHIP TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035066789
IRS990/NetAssetsOrFundBalancesEOYAmt034013980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-295540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-295540
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt059704
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059704
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IRS990/NetUnrlzdGainsLossesInvstAmt0-740152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08497323
IRS990/OfficeExpensesGrp/TotalAmt01282171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311422
IRS990/OtherAssetsTotalGrp/EOYAmt0274368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01281984
IRS990/OtherExpensesGrp/Desc0UBC NATIONAL FUNDS
IRS990/OtherExpensesGrp/Desc1MANIPULATIVE MATERIALS
IRS990/OtherExpensesGrp/Desc2JOURNEYMAN TRAINING
IRS990/OtherExpensesGrp/TotalAmt04969049
IRS990/OtherExpensesGrp/TotalAmt11006339
IRS990/OtherExpensesGrp/TotalAmt2515092
IRS990/OtherSalariesAndWagesGrp/TotalAmt08200523
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0689183
IRS990/PensionPlanContributionsGrp/TotalAmt0909616
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0SANDRA MALONEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBTUIONS
IRS990/ProgramServiceRevenueGrp/Desc1COST AGREEMENT REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING CENTER REIMBURSED EXPENS
IRS990/ProgramServiceRevenueGrp/Desc3LIQUIDATED DAMAGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13469619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22113141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026824612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13469619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22113141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0567516
IRS990/PYOtherExpensesAmt021173303
IRS990/PYOtherRevenueAmt0619464
IRS990/PYProgramServiceRevenueAmt029615827
IRS990/PYRevenuesLessExpensesAmt0-893016
IRS990/PYSalariesCompEmpBnftPaidAmt010522520
IRS990/PYTotalExpensesAmt031695823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030802807
IRS990/ReconcilationRevenueExpnssAmt0-312657
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IRS990/RentalIncomeOrLossGrp/RealAmt059704
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02155914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205199
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02373159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06103268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08476427
IRS990ScheduleD/EquipmentGrp/BookValueAmt0859514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04282965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05142479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt033237125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0739707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0739707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$157$15.3$141$68.0$62.0$6.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$17.8$42.2$48.0$45.8$2.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$5.35$37.5$39.2$39.7$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$3.63$42.2$36.6$36.8$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$2.68$42.4$40.0$34.2$5.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$2.54$38.5$38.4$36.4$2.02
2018Detailed filing. Detailed filing data is available for this year.$35.7$1.73$34.0$32.9$33.2$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$2.76$35.1$30.8$31.7$0.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$3.27$34.7$30.6$30.3$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.87$33.9$29.6$28.3$1.34
2014Detailed filing. Detailed filing data is available for this year.$33.7$0.79$32.9$22.4$22.1$0.31
2013Detailed filing. Detailed filing data is available for this year.$34.4$0.61$33.8$14.5$19.8$5.39
2012Summary only. Only limited summary data is available for this year.$39.9$0.92$39.0$5.46$20.4$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$0.59$55.6$21.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$0.83$56.2$23.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • $25M-$50M nonprofits