Civic Intelligence

Hoisting and Portable Engineers Local 4 Apprentice & Training Fund

990 • Fiscal year 2013 • EIN 04-2326141

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
One Engineers WayCanton, MA 02021

(781) 821-0306

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$202,034

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,816,230

Up $302,943 (+8.6%) from 2012

Net Assets

Up

$3,727,914

Up $256,239 (+7.4%) from 2012

Liabilities

Up

$88,316

Up $46,704 (+112%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

$2,498,957

No earlier filing loaded for comparison.

Expenses

Up

$2,263,534

Up $161,052 (+7.7%) from 2012

Net Income

$235,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,800,461Liabilities 2010: $99,157Net Assets 2010: $2,701,3042010Assets 2011: $3,192,400Liabilities 2011: $68,276Net Assets 2011: $3,124,1242011Assets 2012: $3,513,287Liabilities 2012: $41,612Net Assets 2012: $3,471,6752012Assets 2013: $3,816,230Liabilities 2013: $88,316Net Assets 2013: $3,727,9142013Assets 2014: $4,321,862Liabilities 2014: $101,379Net Assets 2014: $4,220,4832014Assets 2015: $4,912,275Liabilities 2015: $86,130Net Assets 2015: $4,826,1452015Assets 2016: $5,712,015Liabilities 2016: $119,867Net Assets 2016: $5,592,1482016Assets 2017: $6,169,597Liabilities 2017: $135,800Net Assets 2017: $6,033,7972017Assets 2018: $6,595,655Liabilities 2018: $146,223Net Assets 2018: $6,449,4322018Assets 2019: $7,625,280Liabilities 2019: $109,338Net Assets 2019: $7,515,9422019Assets 2020: $8,334,359Liabilities 2020: $101,827Net Assets 2020: $8,232,5322020Assets 2021: $8,832,377Liabilities 2021: $85,211Net Assets 2021: $8,747,1662021Assets 2022: $9,433,690Liabilities 2022: $59,272Net Assets 2022: $9,374,4182022Assets 2023: $10,517,763Liabilities 2023: $98,135Net Assets 2023: $10,419,6282023Assets 2024: $11,272,449Liabilities 2024: $108,286Net Assets 2024: $11,164,1632024

Highlighted filing

2013

Assets$3,816,230
Liabilities$88,316
Net Assets$3,727,914
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,050,4882010Expenses 2011: $1,985,8512011Expenses 2012: $2,102,4822012Revenue 2013: $2,498,957Expenses 2013: $2,263,534Net Income 2013: $235,4232013Revenue 2014: $2,700,727Expenses 2014: $2,293,949Net Income 2014: $406,7782014Revenue 2015: $3,150,598Expenses 2015: $2,523,960Net Income 2015: $626,6382015Revenue 2016: $3,404,990Expenses 2016: $2,678,169Net Income 2016: $726,8212016Revenue 2017: $3,528,480Expenses 2017: $3,161,145Net Income 2017: $367,3352017Revenue 2018: $3,902,658Expenses 2018: $3,388,671Net Income 2018: $513,9872018Revenue 2019: $4,373,958Expenses 2019: $3,466,490Net Income 2019: $907,4682019Revenue 2020: $4,151,380Expenses 2020: $3,578,443Net Income 2020: $572,9372020Revenue 2021: $4,420,891Expenses 2021: $4,018,045Net Income 2021: $402,8462021Revenue 2022: $4,835,716Expenses 2022: $3,915,463Net Income 2022: $920,2532022Revenue 2023: $4,954,372Expenses 2023: $4,101,449Net Income 2023: $852,9232023Revenue 2024: $4,855,880Expenses 2024: $4,291,474Net Income 2024: $564,4062024

Highlighted filing

2013

Revenue$2,498,957
Expenses$2,263,534
Net Income$235,423
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,499,803
Mission and Program Overview

Mission

TRAINING APPRENTICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,471,675$3,727,914▲ $256,239
Investments Other Securities$1,019,983$1,387,790▲ $367,807
Land, Buildings, and Equipment, Net$854,890$879,864▲ $24,974
Savings and Temporary Cash Investments$1,060,162$769,188▼ $290,974
Investments in Publicly Traded Securities$261,496$346,046▲ $84,550
Accounts Receivable$283,311$244,882▼ $38,429
Cash and Non-Interest-Bearing Accounts$26,407$182,367▲ $155,960
Prepaid Expenses and Deferred Charges$7,038$6,093▼ $945
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,513,287$3,816,230▲ $302,943
Liabilities
Accounts Payable and Accrued Expenses$41,612$88,316▲ $46,704
Total Liabilities$41,612$88,316▲ $46,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,471,675$3,727,914▲ $256,239
Total Liabilities and Net Assets / Fund Balance$3,513,287$3,816,230▲ $302,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$879,864$3,533,596$4,413,460
Other Securities$1,387,790--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM O'NEILInstructorFT$135,859$66,175$202,034
John GaffneyCoordinatorFT$136,520$59,193$195,713
John L SchollInstructorFT$120,089$59,810$179,899
William LaflammeInstructorFT$118,149$59,276$177,425
Michele MaimoneOffice ManagerFT$116,838$34,431$151,269

Board Members and Trustees

NameTitle
Edward MclaughlinTrustee
John RomaTrustee
Richard PorroTrustee
Stephen TappinTrustee
Thomas MccormackTrustee
Thomas RussoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,445,850
Investment Income
$40,271
Other Revenue
$12,836
Change in Net Assets
$235,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,498,530
Revenue Not Reported on Financial Statements
$427
Revenue Not Reported on Form 990
$20,816
Total Revenue per Audited Statements
$2,519,346
Total Revenue per Form 990
$2,498,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,594,760
Other Expenses$668,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,282$115,358-$694,640
Other Employee Benefits$219,815$65,535-$285,350
Pension Plan Contributions$211,495$73,720-$285,215
Current Officers, Directors, Trustees, and Key Employees-$253,358-$253,358
Depreciation Depletion$102,908$4,497-$107,405
Occupancy$90,703--$90,703
Payroll Taxes$47,875$28,322-$76,197
All Other Expenses$41,402$22,839-$64,241
Insurance-$48,210-$48,210
Other Expenses$44,339$112,723-$44,339
Fees for Services Accounting-$29,589-$29,589
Office Expenses-$28,482-$28,482
Fees for Services Other$13,763--$13,763
Conferences and Meetings$10,521--$10,521
Fees for Services Legal-$9,176-$9,176
Fees for Service Investment Mgmnt Fees-$427-$427
Total Functional Expenses$1,471,298$792,236$0$2,263,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,263,534
Expenses per Audited Statements$2,263,107
Total Expenses per Audited Statements$2,263,107
Expenses Not Reported on Financial Statements$427
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
Lobbying 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
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

“Organization is a collectively bargained fund with both union and management trustees that is organized with members who elect their governing body and have a right to participate in the organization's governance.”

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

“Members of the labor union elect members of the organization's governing body.”

Form 990, Part VI, Section B, Line 11

“The organization's trustees review the final 990 before filing. After filing the 990, copies are distributed to governing body at their next meeting.”

Form 990, Part VI, Section B, Line 12

“The fund is an employee benefit plan that is subject to the conflict of interest requirements of erisa.”

Form 990, Part VI, Section B, Line 15

“Compensation for top officials, officers and key employees is determined and reviewed by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
04-2326141
Phone
7818210306

Signing Officer

Name
John Gaffny
Title
Coordinator
Phone
7818210306
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gaffny
Formed
1963
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
0

Preparer

Preparer
Jeannie Mickel
Phone
9789751099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from 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 december 31, 2013, 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.”

Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088316
IRS990/AccountsReceivableGrp/BOYAmt0283311
IRS990/AccountsReceivableGrp/EOYAmt0244882
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAINING APPRENTICES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022839
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041402
IRS990/AllOtherExpensesGrp/TotalAmt064241
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN GAFFNY LOCAL 4 APPRENTICE FUND
IRS990/BooksInCareOfDetail/PhoneNum07818210306
IRS990/BooksInCareOfDetail/USAddress/AddressLine10ONE ENGINEERS WAY
IRS990/BooksInCareOfDetail/USAddress/City0CANTON
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002021
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt026407
IRS990/CashNonInterestBearingGrp/EOYAmt0182367
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0253358
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0253358
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010521
IRS990/ConferencesMeetingsGrp/TotalAmt010521
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040271
IRS990/CYOtherExpensesAmt0668774
IRS990/CYOtherRevenueAmt012836
IRS990/CYProgramServiceRevenueAmt02445850
IRS990/CYRevenuesLessExpensesAmt0235423
IRS990/CYSalariesCompEmpBnftPaidAmt01594760
IRS990/CYTotalExpensesAmt02263534
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02498957
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04497
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102908
IRS990/DepreciationDepletionGrp/TotalAmt0107405
IRS990/Desc0TO PROVIDE QUALIFIED INSTRUCTION AND TRAINING ON CONSTRUCTION EQUIPMENT TO ELIGIBLE PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01471298
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029589
IRS990/FeesForServicesAccountingGrp/TotalAmt029589
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09176
IRS990/FeesForServicesLegalGrp/TotalAmt09176
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013763
IRS990/FeesForServicesOtherGrp/TotalAmt013763
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0427
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0427
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt659193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt759276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt859810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt966175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1034431
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD PORRO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ROMA
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN TAPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM LAFLAMME
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN L SCHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE MAIMONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6136520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7118149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8120089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9135859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10116838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02499803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048210
IRS990/InsuranceGrp/TotalAmt048210
IRS990/InvestmentIncomeGrp/ExclusionAmt041117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041117
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01019983
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01387790
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0261496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0346046
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03533596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0854890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0879864
IRS990/LandBldgEquipCostOrOtherBssAmt04413460
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0846
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING APPRENTICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03471675
IRS990/NetAssetsOrFundBalancesEOYAmt03727914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090703
IRS990/OccupancyGrp/TotalAmt090703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028482
IRS990/OfficeExpensesGrp/TotalAmt028482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285350
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL/TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE/RE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112723
IRS990/OtherExpensesGrp/ProgramServicesAmt062830
IRS990/OtherExpensesGrp/ProgramServicesAmt146365
IRS990/OtherExpensesGrp/ProgramServicesAmt244339
IRS990/OtherExpensesGrp/TotalAmt0112723
IRS990/OtherExpensesGrp/TotalAmt162830
IRS990/OtherExpensesGrp/TotalAmt246365
IRS990/OtherExpensesGrp/TotalAmt344339
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012836
IRS990/OtherRevenueTotalAmt012836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694640
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028322
IRS990/PayrollTaxesGrp/ProgramServicesAmt047875
IRS990/PayrollTaxesGrp/TotalAmt076197
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0211495
IRS990/PensionPlanContributionsGrp/TotalAmt0285215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06093
IRS990/PrincipalOfficerNm0JOHN GAFFNY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02445850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02445850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033070
IRS990/PYOtherExpensesAmt0674459
IRS990/PYOtherRevenueAmt07985
IRS990/PYProgramServiceRevenueAmt02373436
IRS990/PYRevenuesLessExpensesAmt0312009
IRS990/PYSalariesCompEmpBnftPaidAmt01428023
IRS990/PYTotalExpensesAmt02102482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02414491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0235423
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02445850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03471675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03727914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01060162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0769188
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0427
IRS990ScheduleD/ExpensesSubtotalAmt02263107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0427
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0427
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0879864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03533596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04413460
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01387790
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MELLON AGGREGATE BOND - CCT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt020816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0427
IRS990ScheduleD/RevenueSubtotalAmt02498530
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 DECEMBER 31, 2013, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879864
IRS990ScheduleD/TotalBookValueSecuritiesAmt01387790
IRS990ScheduleD/TotalExpensesPerForm990Amt02263534
IRS990ScheduleD/TotalRevenuePerForm990Amt02498957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02519346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02263107
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1118149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2120089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3135859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4116838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt135186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt235580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt339455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt422443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt224230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt326720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt411988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40

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
$3,816,230
Liabilities
$88,316
Net assets
$3,727,914
Revenue
$2,498,957
Expenses
$2,263,534
Net income
$235,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.11$11.2$4.86$4.29$0.56
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.10$10.4$4.95$4.10$0.85
2022Detailed filing. Detailed filing data is available for this year.$9.43$0.06$9.37$4.84$3.92$0.92
2021Detailed filing. Detailed filing data is available for this year.$8.83$0.09$8.75$4.42$4.02$0.40
2020Detailed filing. Detailed filing data is available for this year.$8.33$0.10$8.23$4.15$3.58$0.57
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.63$0.11$7.52$4.37$3.47$0.91
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.60$0.15$6.45$3.90$3.39$0.51
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.17$0.14$6.03$3.53$3.16$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.12$5.59$3.40$2.68$0.73
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.91$0.09$4.83$3.15$2.52$0.63
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.10$4.22$2.70$2.29$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.09$3.73$2.50$2.26$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.04$3.47$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.07$3.12$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.10$2.70$2.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits