Civic Intelligence

Retail Wholesale & Department Store Union Local 224

990 • Fiscal year 2017 • EIN 04-6115184

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization ProfileN/A
PO Box 888Longmeadow, MA 01028

(978) 534-6534

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$11,568

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

17%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$110,392

Up $33,115 (+43%) from 2016

Net Assets

Up

$109,292

Up $32,980 (+43%) from 2016

Liabilities

Up

$1,100

Up $135 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$249,043

Up $37,021 (+17%) from 2016

Expenses

Down

$216,748

Down $13,396 (-5.8%) from 2016

Net Income

Up

$32,295

Up $50,417 (+278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $119,617Liabilities 2011: $1,069Net Assets 2011: $118,5482011Assets 2012: $110,699Liabilities 2012: $866Net Assets 2012: $109,8332012Assets 2013: $91,966Liabilities 2013: $157Net Assets 2013: $91,8092013Assets 2014: $90,951Liabilities 2014: $817Net Assets 2014: $90,1342014Assets 2015: $96,296Liabilities 2015: $1,079Net Assets 2015: $95,2172015Assets 2016: $77,277Liabilities 2016: $965Net Assets 2016: $76,3122016Assets 2017: $110,392Liabilities 2017: $1,100Net Assets 2017: $109,2922017Assets 2018: $116,058Liabilities 2018: $928Net Assets 2018: $115,1302018Assets 2019: $135,285Liabilities 2019: $1,229Net Assets 2019: $134,0562019Assets 2020: $114,642Liabilities 2020: $1,476Net Assets 2020: $113,1662020Assets 2021: $154,649Liabilities 2021: $1,193Net Assets 2021: $153,4562021Assets 2022: $126,057Liabilities 2022: $1,197Net Assets 2022: $124,8602022Assets 2023: $72,703Liabilities 2023: $2,284Net Assets 2023: $70,4192023Assets 2024: $49,842Liabilities 2024: $1,504Net Assets 2024: $48,3382024Assets 2025: $83,596Liabilities 2025: $814Net Assets 2025: $82,7822025

Highlighted filing

2017

Assets$110,392
Liabilities$1,100
Net Assets$109,292
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KExpenses 2011: $351,0142011Expenses 2012: $310,3992012Revenue 2013: $246,063Expenses 2013: $264,087Net Income 2013: -$18,0242013Revenue 2014: $218,704Expenses 2014: $220,379Net Income 2014: -$1,6752014Revenue 2015: $238,846Expenses 2015: $233,763Net Income 2015: $5,0832015Revenue 2016: $212,022Expenses 2016: $230,144Net Income 2016: -$18,1222016Revenue 2017: $249,043Expenses 2017: $216,748Net Income 2017: $32,2952017Revenue 2018: $246,669Expenses 2018: $240,141Net Income 2018: $6,5282018Revenue 2019: $279,180Expenses 2019: $261,723Net Income 2019: $17,4572019Revenue 2020: $243,367Expenses 2020: $261,924Net Income 2020: -$18,5572020Revenue 2021: $328,539Expenses 2021: $292,771Net Income 2021: $35,7682021Revenue 2022: $288,142Expenses 2022: $305,463Net Income 2022: -$17,3212022Revenue 2023: $209,348Expenses 2023: $264,488Net Income 2023: -$55,1402023Revenue 2024: $176,451Expenses 2024: $198,532Net Income 2024: -$22,0812024Revenue 2025: $216,817Expenses 2025: $183,558Net Income 2025: $33,2592025

Highlighted filing

2017

Revenue$249,043
Expenses$216,748
Net Income$32,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$250,421
Mission and Program Overview

Mission

WELFARE OF MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,483$78,880▲ $33,397
Investments in Publicly Traded Securities$30,929$31,062▲ $133
Land, Buildings, and Equipment, Net$865$450▼ $415
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,277$110,392▲ $33,115
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$965$1,100▲ $135
Total Liabilities$965$1,100▲ $135
Net Assets / Fund Balance
Unrestricted Net Assets$76,312$109,292▲ $32,980
Total Net Assets Fund Balance$76,312$109,292▲ $32,980
Total Liabilities and Net Assets / Fund Balance$77,277$110,392▲ $33,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,372$2,372
Equipment$450$795$1,245
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
John MccaffreySec/Treasurer$11,568$11,568
Scott TrudellPresident$10,233$10,233
Edward NievesRecorder$3,006$3,006
Ray MontagnaVice President$1,488$1,488
Bryan MccarthyVice President$1,374$1,374
Robert BozekVice President$1,050$1,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,667
Investment Income
$1,034
Other Revenue
$342
Change in Net Assets
$32,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,196
Salaries, Compensation, and Employee Benefits$32,252
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$28,719--$28,719
Occupancy$12,222--$12,222
Conferences and Meetings$5,882--$5,882
Office Expenses$4,023--$4,023
Payroll Taxes$3,015--$3,015
All Other Expenses$2,376--$2,376
Other Expenses$2,335--$2,335
Fees for Services Accounting-$1,600-$1,600
Travel$1,260--$1,260
Other Salaries and Wages$518--$518
Depreciation Depletion$415--$415
Insurance$400--$400
Benefits to Members$300--$300
Total Functional Expenses$215,148$1,600$0$216,748
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reviewed at monthly meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Retail Wholesale & Dept Store 224
EIN
04-6115184
Phone
9785346534
Address
PO BOX 888, LONGMEADOW, MA 01028

Signing Officer

Name
John Mccaffrey
Title
Treasurer
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Trudell
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Venning & Jacques Inc
Address
43 Lennon St, Gardner, MA 01440
Preparer
Philip Y Brodeur
Phone
9786324080
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized Gain on Marketable Securities = $685”

Raw XML Appendix361 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01100
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WELFARE OF MEMBERS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02376
IRS990/AllOtherExpensesGrp/TotalAmt02376
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0300
IRS990/BenefitsToMembersGrp/TotalAmt0300
IRS990/BooksInCareOfDetail/PersonNm0JOHN MCCAFFREY
IRS990/BooksInCareOfDetail/PhoneNum09785346534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 888
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGMEADOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001028
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045483
IRS990/CashNonInterestBearingGrp/EOYAmt078880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028719
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028719
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05882
IRS990/ConferencesMeetingsGrp/TotalAmt05882
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0300
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01034
IRS990/CYOtherExpensesAmt0184196
IRS990/CYOtherRevenueAmt0342
IRS990/CYProgramServiceRevenueAmt0247667
IRS990/CYRevenuesLessExpensesAmt032295
IRS990/CYSalariesCompEmpBnftPaidAmt032252
IRS990/CYTotalExpensesAmt0216748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249043
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0415
IRS990/DepreciationDepletionGrp/TotalAmt0415
IRS990/Desc0SECURITY AND WELFARE OF INDIVIDUAL MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0215148
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCCAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT TRUDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD NIEVES
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY MONTAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BOZEK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0152
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01530
IRS990/GrossReceiptsAmt0250421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0400
IRS990/InsuranceGrp/TotalAmt0400
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0882
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031062
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450
IRS990/LandBldgEquipCostOrOtherBssAmt03617
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01378
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WELFARE OF MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076312
IRS990/NetAssetsOrFundBalancesEOYAmt0109292
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012222
IRS990/OccupancyGrp/TotalAmt012222
IRS990/OfficeExpensesGrp/ProgramServicesAmt04023
IRS990/OfficeExpensesGrp/TotalAmt04023
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1DUES REUNDS TO LOCALS
IRS990/OtherExpensesGrp/Desc2RETIREMENT GIFTS
IRS990/OtherExpensesGrp/Desc3FLOWERS & DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0146263
IRS990/OtherExpensesGrp/ProgramServicesAmt14420
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt32335
IRS990/OtherExpensesGrp/TotalAmt0146263
IRS990/OtherExpensesGrp/TotalAmt14420
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt32335
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0342
IRS990/OtherRevenueTotalAmt0342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03015
IRS990/PayrollTaxesGrp/TotalAmt03015
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT TRUDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02002
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190694
IRS990/PYOtherRevenueAmt080
IRS990/PYProgramServiceRevenueAmt0209940
IRS990/PYRevenuesLessExpensesAmt0-18122
IRS990/PYSalariesCompEmpBnftPaidAmt039450
IRS990/PYTotalExpensesAmt0230144
IRS990/PYTotalRevenueAmt0212022
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032295
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed at monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized Gain on Marketable Securities = $685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077277
IRS990/TotalAssetsEOYAmt0110392
IRS990/TotalAssetsGrp/BOYAmt077277
IRS990/TotalAssetsGrp/EOYAmt0110392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0965
IRS990/TotalLiabilitiesEOYAmt01100
IRS990/TotalLiabilitiesGrp/BOYAmt0965
IRS990/TotalLiabilitiesGrp/EOYAmt01100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109292
IRS990/TotalProgramServiceExpensesAmt0215148
IRS990/TotalProgramServiceRevenueAmt0247667
IRS990/TotalReportableCompFromOrgAmt028719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110392
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01260
IRS990/TravelGrp/TotalAmt01260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109292
IRS990/USAddress/AddressLine1Txt0182 ALMIRA ROAD
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001119
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCCAFFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETAIL WHOLESALE & DEPT STORE 224
ReturnHeader/Filer/BusinessNameControlTxt0RETA
ReturnHeader/Filer/EIN0046115184
ReturnHeader/Filer/PhoneNum09785346534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 888
ReturnHeader/Filer/USAddress/CityNm0LONGMEADOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Venning & Jacques Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 Lennon St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001440
ReturnHeader/PreparerPersonGrp/PhoneNum09786324080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Y Brodeur
ReturnHeader/ReturnTs02017-09-26T06:20:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,392
Liabilities
$1,100
Net assets
$109,292
Revenue
$249,043
Expenses
$216,748
Net income
$32,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$2.17$1.84$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.76$1.99$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.70$2.09$2.64$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$2.88$3.05$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.53$3.29$2.93$0.36
2020Summary only. Only limited summary data is available for this year.$1.15$0.01$1.13$2.43$2.62$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$2.79$2.62$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$2.47$2.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$2.49$2.17$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$2.12$2.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$2.39$2.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$2.19$2.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.46$2.64$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$3.51