Civic Intelligence

Ironworkers Union Local #7

990 • Fiscal year 2015 • EIN 04-1473615

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 28, 2015

Organization ProfileN/A

View Organization Page

195 Old Colony AveSouth Boston, MA 02127

(617) 268-4777

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$234,333

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Asset Growth

95th percentile

41%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

22%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,661,636

Up $2,511,664 (+41%) from 2014

Net Assets

Up

$7,928,539

Up $2,928,812 (+59%) from 2014

Liabilities

Down

$733,097

Down $417,148 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin84th percentile

Revenue

Up

$10,356,624

Up $1,866,279 (+22%) from 2014

Expenses

Up

$7,916,545

Up $396,695 (+5.3%) from 2014

Net Income

Up

$2,440,079

Up $1,469,584 (+151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0Assets 2011: $4,909,767Liabilities 2011: $323,799Net Assets 2011: $4,585,9682011Assets 2012: $2,551,677Liabilities 2012: $1,842,309Net Assets 2012: $709,3682012Assets 2013: $5,030,513Liabilities 2013: $1,042,201Net Assets 2013: $3,988,3122013Assets 2014: $6,149,972Liabilities 2014: $1,150,245Net Assets 2014: $4,999,7272014Assets 2015: $8,661,636Liabilities 2015: $733,097Net Assets 2015: $7,928,5392015Assets 2016: $9,798,447Liabilities 2016: $630,162Net Assets 2016: $9,168,2852016Assets 2017: $12,698,476Liabilities 2017: $520,027Net Assets 2017: $12,178,4492017Assets 2018: $15,433,587Liabilities 2018: $618,182Net Assets 2018: $14,815,4052018Assets 2019: $16,296,455Liabilities 2019: $445,544Net Assets 2019: $15,850,9112019Assets 2020: $16,753,708Liabilities 2020: $674,734Net Assets 2020: $16,078,9742020Assets 2021: $20,580,990Liabilities 2021: $1,222,756Net Assets 2021: $19,358,2342021Assets 2022: $22,159,108Liabilities 2022: $889,006Net Assets 2022: $21,270,1022022Assets 2023: $26,673,081Liabilities 2023: $604,497Net Assets 2023: $26,068,5842023Assets 2024: $30,250,997Liabilities 2024: $982,217Net Assets 2024: $29,268,7802024

Highlighted filing

2015

Assets$8,661,636
Liabilities$733,097
Net Assets$7,928,539
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $8,088,2592011Expenses 2012: $8,154,8062012Revenue 2013: $10,014,404Expenses 2013: $6,744,417Net Income 2013: $3,269,9872013Revenue 2014: $8,490,345Expenses 2014: $7,519,850Net Income 2014: $970,4952014Revenue 2015: $10,356,624Expenses 2015: $7,916,545Net Income 2015: $2,440,0792015Revenue 2016: $10,948,679Expenses 2016: $9,739,141Net Income 2016: $1,209,5382016Revenue 2017: $11,968,895Expenses 2017: $9,160,871Net Income 2017: $2,808,0242017Revenue 2018: $13,949,452Expenses 2018: $11,358,396Net Income 2018: $2,591,0562018Revenue 2019: $13,537,302Expenses 2019: $12,511,501Net Income 2019: $1,025,8012019Revenue 2020: $12,235,439Expenses 2020: $11,964,974Net Income 2020: $270,4652020Revenue 2021: $15,536,290Expenses 2021: $12,638,632Net Income 2021: $2,897,6582021Revenue 2022: $15,665,064Expenses 2022: $13,395,990Net Income 2022: $2,269,0742022Revenue 2023: $17,288,099Expenses 2023: $12,556,911Net Income 2023: $4,731,1882023Revenue 2024: $15,048,600Expenses 2024: $12,036,714Net Income 2024: $3,011,8862024

Highlighted filing

2015

Revenue$10,356,624
Expenses$7,916,545
Net Income$2,440,079
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$10,356,624
Mission and Program Overview

Mission

To provide labor union activities

LABOR UNION ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,999,727$7,928,539▲ $2,928,812
Savings and Temporary Cash Investments$3,411,573$7,095,252▲ $3,683,679
Investments in Publicly Traded Securities$573,951$587,131▲ $13,180
Cash and Non-Interest-Bearing Accounts$1,620,622$433,718▼ $1,186,904
Accounts Receivable$362,004$364,372▲ $2,368
Land, Buildings, and Equipment, Net$120,985$115,002▼ $5,983
Prepaid Expenses and Deferred Charges$60,837$66,161▲ $5,324
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,149,972$8,661,636▲ $2,511,664
Liabilities
Accounts Payable and Accrued Expenses$385,669$489,741▲ $104,072
Other Liabilities$764,576$243,356▼ $521,220
Total Liabilities$1,150,245$733,097▼ $417,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,999,727$7,928,539▲ $2,928,812
Total Liabilities and Net Assets / Fund Balance$6,149,972$8,661,636▲ $2,511,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,874$481,633$504,507
Buildings$90,128$78,982$169,110
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LynchBusiness ManagerFT$136,288$98,045$234,333
William HurleyFinancial Secretary TreasuFT$128,900$95,828$224,728
Kevin CollinsBusiness AgentFT$127,695$95,467$223,162
Shawn NehileyBusiness AgentFT$127,595$95,437$223,032
Stephen WilliamsBusiness AgentFT$127,581$95,433$223,014
Daniel MorganelliBusiness AgentFT$127,489$95,405$222,894
Kevin MckinnonBusiness AgentFT$127,252$95,334$222,586
Neil ConleyBusiness AgentFT$123,961$94,347$218,308
Steven BurkBusiness AgentFT$108,332$89,658$197,990
Fiore GrassettiBusiness AgentFT$99,697$87,068$186,765
Reginald MunsonBusiness AgentFT$99,630$87,047$186,677
Michael HessPresident-$14,210-$14,210
Vincent Coyle JrBusiness AgentFT$5,051-$5,051
Brian DonahueRecording Secretary-$3,320-$3,320
Craig MclaughlinVice President-$2,481-$2,481
Kevin HartExamining Board Member-$2,125-$2,125
Walter Belmonte JrExecutive Board Committee-$88-$88

Board Members and Trustees

NameTitle
Randolph GreenExecutive Board Chairman
Charles Neulist IiiExecutive Board Committe
Robert JoyceExecutive Board Committee
Thomas WardExecutive Board Committee
Michael CohenTrustee
Michael KingTrustee
Michael SmithTrustee
Michael BasileExamining Committee
William Wilkinson IiiExamining Committee
Derrick EcholsSergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,248,558
Investment Income
$108,066
Other Revenue
$0
Change in Net Assets
$2,440,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,356,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-32,487
Total Revenue per Audited Statements
$10,324,136
Total Revenue per Form 990
$10,356,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,895,316
Salaries, Compensation, and Employee Benefits$2,897,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,399,741
Pension Plan Contributions---$944,646
All Other Expenses---$320,878
Other Expenses---$245,690
Other Employee Benefits---$240,595
Office Expenses---$220,249
Other Salaries and Wages---$181,683
Payroll Taxes---$130,367
Benefits to Members---$124,197
Conferences and Meetings---$77,267
Occupancy---$67,824
Insurance---$65,169
Fees for Services Accounting---$49,705
Fees for Services Legal---$30,458
Depreciation Depletion---$8,878
Total Functional Expenses$0$0$0$7,916,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,916,544
Total Expenses per Form 990$7,916,544
Total Expenses per Audited Statements$7,489,263
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-427,281
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
Committed Target Jobs$243,356
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members can elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11

“Officers review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on comparability data and based on wage rates in cba”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
IRONWORKERS UNION LOCAL #7
EIN
04-1473615
Phone
6172684777
Address
195 OLD COLONY AVE, SOUTH BOSTON, MA 02127

Signing Officer

Name
William Hurley
Title
Financial Secretary Treasurer
Phone
6172684777
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hurley
Formed
1896
Legal Domicile
Ma
Voting Board Members
26
Independent Board Members
26
Employees
31
Volunteers
0

Preparer

Firm
Manzi & Associates LLC
Address
855 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Preparer
Jeannie Mickel
Phone
9789751099
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in committed target projects 521,220.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“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 plan has taken an uncertain position that more likely than not would not be sustained upon examination by the department of labor and internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation attributable to the building corp 93,939. Change in committed target projects -521,220.”

Raw XML AppendixShowing 400 of 736 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26123961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXAMINING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCIAL SECRETARY TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXAMINING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXAMINING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE BOARD COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE BOARD COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE BOARD COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26BUSINESS AGENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010356624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt065169
IRS990/InvestmentIncomeGrp/ExclusionAmt0108066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0573951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0587131
IRS990/IRPDocumentCnt0991
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0560615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115002
IRS990/LandBldgEquipCostOrOtherBssAmt0675617
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LABOR UNION ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04999727
IRS990/NetAssetsOrFundBalancesEOYAmt07928539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt067824
IRS990/OfficeExpensesGrp/TotalAmt0220249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0521220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240595
IRS990/OtherExpensesGrp/Desc0RETIREE SUPPLEMENT BENE
IRS990/OtherExpensesGrp/Desc1PER CAPITA
IRS990/OtherExpensesGrp/Desc2PAYMENTS TO CONTRACTORS
IRS990/OtherExpensesGrp/Desc3DONATIONS & GIFTS
IRS990/OtherExpensesGrp/TotalAmt01692444
IRS990/OtherExpensesGrp/TotalAmt11560047
IRS990/OtherExpensesGrp/TotalAmt2556707
IRS990/OtherExpensesGrp/TotalAmt3245690
IRS990/OtherLiabilitiesGrp/BOYAmt0764576
IRS990/OtherLiabilitiesGrp/EOYAmt0243356
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181683
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0130367
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0944646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066161
IRS990/PrincipalOfficerNm0WILLIAM HURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS, DUES, FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010248558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010248558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0132740
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210567
IRS990/PYOtherExpensesAmt04675268
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08279778
IRS990/PYRevenuesLessExpensesAmt0970495
IRS990/PYSalariesCompEmpBnftPaidAmt02711842
IRS990/PYTotalExpensesAmt07519850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08490345
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02440079
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04999727
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07928539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03411573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07095252
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt090128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169110
IRS990ScheduleD/EquipmentGrp/BookValueAmt022874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504507
IRS990ScheduleD/ExpensesNotReportedAmt0-427281
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07916544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-32487
IRS990ScheduleD/OtherExpensesIncludedAmt0-427281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMITTED TARGET JOBS
IRS990ScheduleD/RevenueNotReportedAmt0-32487
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010356623
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 PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ATTRIBUTABLE TO THE BUILDING CORP 93,939. CHANGE IN COMMITTED TARGET PROJECTS -521,220.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115002
IRS990ScheduleD/TotalExpensesPerForm990Amt07916544
IRS990ScheduleD/TotalLiabilityAmt0243356
IRS990ScheduleD/TotalRevenuePerForm990Amt010356623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010324136

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,661,636
Liabilities
$733,097
Net assets
$7,928,539
Revenue
$10,356,624
Expenses
$7,916,545
Net income
$2,440,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.3$0.98$29.3$15.0$12.0$3.01
2023Detailed filing. Detailed filing data is available for this year.$26.7$0.60$26.1$17.3$12.6$4.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.89$21.3$15.7$13.4$2.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$1.22$19.4$15.5$12.6$2.90
2020Detailed filing. Detailed filing data is available for this year.$16.8$0.67$16.1$12.2$12.0$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.45$15.9$13.5$12.5$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.62$14.8$13.9$11.4$2.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.52$12.2$12.0$9.16$2.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$0.63$9.17$10.9$9.74$1.21
2015Detailed filing. Detailed filing data is available for this year.$8.66$0.73$7.93$10.4$7.92$2.44
2014Detailed filing. Detailed filing data is available for this year.$6.15$1.15$5.00$8.49$7.52$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.04$3.99$10.0$6.74$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.84$0.71$8.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.32$4.59$8.09
Peer Organizations

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