Civic Intelligence

Ironworkers Union Local #7

990 • Fiscal year 2017 • EIN 04-1473615

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A

View Organization Page

195 Old Colony AveSouth Boston, MA 02127

(617) 268-4777

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$12,552,204

Up $2,753,757 (+28%) from 2016

Net Assets

Up

$12,032,177

Up $2,863,892 (+31%) from 2016

Liabilities

Down

$520,027

Down $110,135 (-17%) from 2016

Revenue And Expenses

Revenue

Up

$11,824,869

Up $876,190 (+8.0%) from 2016

Expenses

Down

$9,163,117

Down $576,024 (-5.9%) from 2016

Net Income

Up

$2,661,752

Up $1,452,214 (+120%) from 2016

Historical Trend

Balance Sheet Trend

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: $12,552,204Liabilities 2017: $520,027Net Assets 2017: $12,032,1772017Assets 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

2017

Assets$12,552,204
Liabilities$520,027
Net Assets$12,032,177
Open 2017 Filing

Operations Trend

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: $11,824,869Expenses 2017: $9,163,117Net Income 2017: $2,661,7522017Revenue 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

2017

Revenue$11,824,869
Expenses$9,163,117
Net Income$2,661,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$11,824,869
Mission and Program Overview

Mission

To provide labor union activities

LABOR UNION ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,168,285$12,032,177▲ $2,863,892
Savings and Temporary Cash Investments$8,093,738$10,567,495▲ $2,473,757
Investments in Publicly Traded Securities$583,603$652,901▲ $69,298
Cash and Non-Interest-Bearing Accounts$398,168$550,863▲ $152,695
Accounts Receivable$494,697$527,965▲ $33,268
Land, Buildings, and Equipment, Net$163,903$185,693▲ $21,790
Prepaid Expenses and Deferred Charges$64,338$67,287▲ $2,949
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,798,447$12,552,204▲ $2,753,757
Liabilities
Accounts Payable and Accrued Expenses$466,518$504,790▲ $38,272
Other Liabilities$163,644$15,237▼ $148,407
Total Liabilities$630,162$520,027▼ $110,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,168,285$12,032,177▲ $2,863,892
Total Liabilities and Net Assets / Fund Balance$9,798,447$12,552,204▲ $2,753,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,237$505,921$608,158
Buildings$81,456$87,654$169,110
Land$2,000-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent Coyle JrBusiness AgentFT$140,074$105,441$245,515
William HurleyFinancial Secretary TreasuFT$139,314$105,331$244,645
Shawn NehileyBusiness ManagerFT$130,952$107,230$238,182
Daniel MorganelliBusiness AgentFT$130,746$105,511$236,257
Kevin CollinsBusiness AgentFT$130,757$105,441$236,198
Stephen WilliamsBusiness AgentFT$130,681$105,441$236,122
Kevin MckinnonBusiness AgentFT$130,685$101,504$232,189
Paul LynchBusiness ManagerFT$139,159$88,912$228,071
Steven BurkBusiness AgentFT$109,346$77,340$186,686
Fiore GrassettiBusiness AgentFT$101,098$77,762$178,860
Reginald MunsonBusiness AgentFT$100,227$77,437$177,664
Michael HessPresident-$48,387$48,997$97,384
Walter Belmonte JrExecutive Board Committee-$11,439-$11,439
Thomas WardExecutive Board Committee-$9,834-$9,834
Randolph GreenExecutive Board Chairman-$8,727-$8,727
Craig MclaughlinVice President-$6,021-$6,021
Derrick EcholsSergeant at Arms-$3,214-$3,214
Brian DonahueRecording Secretary-$2,289-$2,289
Michael CohenTrustee-$2,206-$2,206
William Wilkinson IiiExamining Committee-$2,204-$2,204
Michael SmithTrustee-$2,115-$2,115
Michael KingTrustee-$2,112-$2,112
Charles Neulist IiiExecutive Board Committe-$2,111-$2,111
Michael BasileExamining Committee-$2,020-$2,020
Kevin HartExamining Board Member-$2,019-$2,019
Robert JoyceExecutive Board Committee-$1,467-$1,467
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,718,155
Investment Income
$106,714
Other Revenue
$0
Change in Net Assets
$2,661,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,824,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,733
Total Revenue per Audited Statements
$11,878,603
Total Revenue per Form 990
$11,824,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,783,237
Salaries, Compensation, and Employee Benefits$3,274,413
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---$1,579,246
Other Employee Benefits---$987,245
Pension Plan Contributions---$464,194
All Other Expenses---$389,909
Office Expenses---$269,869
Insurance---$241,639
Other Expenses---$182,674
Payroll Taxes---$127,485
Comp Disqual Persons---$116,243
Benefits to Members---$105,467
Conferences and Meetings---$88,810
Occupancy---$67,824
Advertising---$59,000
Fees for Services Legal---$49,130
Fees for Services Accounting---$37,807
Depreciation Depletion---$21,296
Information Technology---$120
Total Functional Expenses$0$0$0$9,163,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,163,118
Total Expenses per Form 990$9,163,118
Total Expenses per Audited Statements$9,108,651
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-54,467
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$15,237
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 11B

“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
2017-10-23
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
33
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 148,407.”

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, 2017, 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 93,940. Change in committed target projects -148,407.”

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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt12EXECUTIVE BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCIAL SECRETARY TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXAMINING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXAMINING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE BOARD COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE BOARD COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE BOARD COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011824869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0120
IRS990/InsuranceGrp/TotalAmt0241639
IRS990/InvestmentIncomeGrp/ExclusionAmt0106714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106714
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0583603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0652901
IRS990/IRPDocumentCnt01039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0593575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185693
IRS990/LandBldgEquipCostOrOtherBssAmt0779268
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/NetAssetsOrFundBalancesBOYAmt09168285
IRS990/NetAssetsOrFundBalancesEOYAmt012032177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt067824
IRS990/OfficeExpensesGrp/TotalAmt0269869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0148407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0987245
IRS990/OtherExpensesGrp/Desc0RETIREE SUPPLEMENT BENE
IRS990/OtherExpensesGrp/Desc1PER CAPITA
IRS990/OtherExpensesGrp/Desc2PAYMENTS TO CONTRACTORS
IRS990/OtherExpensesGrp/Desc3DONATIONS & GIFTS
IRS990/OtherExpensesGrp/TotalAmt02228275
IRS990/OtherExpensesGrp/TotalAmt11533425
IRS990/OtherExpensesGrp/TotalAmt2613459
IRS990/OtherExpensesGrp/TotalAmt3182674
IRS990/OtherLiabilitiesGrp/BOYAmt0163644
IRS990/OtherLiabilitiesGrp/EOYAmt015237
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0127485
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0464194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067287
IRS990/PrincipalOfficerNm0WILLIAM HURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS, DUES, FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011718155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011718155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0202380
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124490
IRS990/PYOtherExpensesAmt06496159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010824189
IRS990/PYRevenuesLessExpensesAmt01209538
IRS990/PYSalariesCompEmpBnftPaidAmt03040602
IRS990/PYTotalExpensesAmt09739141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010948679
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02661752
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09168285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012032177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08093738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010567495
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt081456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608158
IRS990ScheduleD/ExpensesNotReportedAmt0-54467
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09163118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053733
IRS990ScheduleD/OtherExpensesIncludedAmt0-54467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMITTED TARGET JOBS
IRS990ScheduleD/RevenueNotReportedAmt053733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011824870
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, 2017, 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 93,940. CHANGE IN COMMITTED TARGET PROJECTS -148,407.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185693
IRS990ScheduleD/TotalExpensesPerForm990Amt09163118
IRS990ScheduleD/TotalLiabilityAmt015237
IRS990ScheduleD/TotalRevenuePerForm990Amt011824870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011878603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09108651
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1101098

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,552,204
Liabilities
$520,027
Net assets
$12,032,177
Revenue
$11,824,869
Expenses
$9,163,117
Net income
$2,661,752
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
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.52$12.0$11.8$9.16$2.66
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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