Civic Intelligence

Plumbers Local No 12 Education Fund

990 • Fiscal year 2017 • EIN 04-6266388

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileN/A
1240 Massachusetts AvenueBoston, MA 02125

(617) 288-1010

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$205,404

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,772,812

Up $672,090 (+22%) from 2016

Net Assets

Up

$3,654,611

Up $637,733 (+21%) from 2016

Liabilities

Up

$118,201

Up $34,357 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$2,827,308

Up $191,362 (+7.3%) from 2016

Expenses

Up

$2,211,619

Up $241,060 (+12%) from 2016

Net Income

Down

$615,689

Down $49,698 (-7.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,232,510Liabilities 2010: $50,730Net Assets 2010: $1,181,7802010Assets 2011: $1,100,078Liabilities 2011: $19,431Net Assets 2011: $1,080,6472011Assets 2012: $1,080,226Liabilities 2012: $27,363Net Assets 2012: $1,052,8632012Assets 2013: $1,209,154Liabilities 2013: $28,627Net Assets 2013: $1,180,5272013Assets 2014: $1,650,745Liabilities 2014: $45,495Net Assets 2014: $1,605,2502014Assets 2015: $2,385,084Liabilities 2015: $48,189Net Assets 2015: $2,336,8952015Assets 2016: $3,100,722Liabilities 2016: $83,844Net Assets 2016: $3,016,8782016Assets 2017: $3,772,812Liabilities 2017: $118,201Net Assets 2017: $3,654,6112017Assets 2018: $5,490,869Liabilities 2018: $129,326Net Assets 2018: $5,361,5432018Assets 2019: $7,184,203Liabilities 2019: $163,401Net Assets 2019: $7,020,8022019Assets 2020: $8,403,442Liabilities 2020: $346,347Net Assets 2020: $8,057,0952020Assets 2021: $9,310,062Liabilities 2021: $246,138Net Assets 2021: $9,063,9242021Assets 2022: $9,296,863Liabilities 2022: $326,249Net Assets 2022: $8,970,6142022Assets 2023: $10,410,619Liabilities 2023: $322,568Net Assets 2023: $10,088,0512023Assets 2024: $11,057,973Liabilities 2024: $357,101Net Assets 2024: $10,700,8722024

Highlighted filing

2017

Assets$3,772,812
Liabilities$118,201
Net Assets$3,654,611
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $893,2022010Expenses 2011: $882,2542011Expenses 2012: $880,9772012Revenue 2013: $983,380Expenses 2013: $855,716Net Income 2013: $127,6642013Revenue 2014: $1,652,915Expenses 2014: $1,228,192Net Income 2014: $424,7232014Revenue 2015: $2,187,169Expenses 2015: $1,427,805Net Income 2015: $759,3642015Revenue 2016: $2,635,946Expenses 2016: $1,970,559Net Income 2016: $665,3872016Revenue 2017: $2,827,308Expenses 2017: $2,211,619Net Income 2017: $615,6892017Revenue 2018: $4,278,126Expenses 2018: $2,451,420Net Income 2018: $1,826,7062018Revenue 2019: $4,283,600Expenses 2019: $2,833,598Net Income 2019: $1,450,0022019Revenue 2020: $3,392,634Expenses 2020: $2,480,802Net Income 2020: $911,8322020Revenue 2021: $4,169,953Expenses 2021: $2,939,052Net Income 2021: $1,230,9012021Revenue 2022: $4,079,160Expenses 2022: $3,131,694Net Income 2022: $947,4662022Revenue 2023: $4,062,887Expenses 2023: $3,453,710Net Income 2023: $609,1772023Revenue 2024: $4,297,493Expenses 2024: $3,709,778Net Income 2024: $587,7152024

Highlighted filing

2017

Revenue$2,827,308
Expenses$2,211,619
Net Income$615,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$3,320,191
Mission and Program Overview

Mission

To teach and train union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,942,908$2,511,513▲ $568,605
Savings and Temporary Cash Investments$736,320$861,184▲ $124,864
Accounts Receivable$247,959$278,384▲ $30,425
Land, Buildings, and Equipment, Net$128,833$117,753▼ $11,080
Cash and Non-Interest-Bearing Accounts$35,782$0▼ $35,782
Prepaid Expenses and Deferred Charges$8,920$3,978▼ $4,942
Total Assets$3,100,722$3,772,812▲ $672,090
Liabilities
Accounts Payable and Accrued Expenses$83,844$118,201▲ $34,357
Total Liabilities$83,844$118,201▲ $34,357
Net Assets / Fund Balance
Unrestricted Net Assets$3,016,878$3,654,611▲ $637,733
Total Net Assets Fund Balance$3,016,878$3,654,611▲ $637,733
Total Liabilities and Net Assets / Fund Balance$3,100,722$3,772,812▲ $672,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,663$375,169$397,832
Leasehold Improvements$95,052$253,086$348,138
Other Land Buildings$38$28,106$28,144
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard CarterTraining CoordinatorFT$132,305$73,099$205,404

Board Members and Trustees

NameTitle
Barry C KeadyTrustee
Brian CallahanTrustee
Dan BentTrustee
Harry J BrettTrustee
Herbert W WhippleTrustee
Jim VaughnanTrustee
John MaraniTrustee
Joseph CannistraroTrustee
Joseph ClancyTrustee
Kevin WalshTrustee
Michael PetrilliTrustee
Ted Lasala JrTrustee
Thomas E HannonTrustee
Timothy G FandelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,715,435
Investment Income
$76,929
Other Revenue
$34,944
Change in Net Assets
$615,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,818,617
Revenue Not Reported on Financial Statements
$8,691
Revenue Not Reported on Form 990
$22,044
Total Revenue per Audited Statements
$2,840,661
Total Revenue per Form 990
$2,827,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,578
Other Expenses$1,087,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,598$42,683-$583,281
Pension Plan Contributions$91,532$93,231-$184,763
Current Officers, Directors, Trustees, and Key Employees-$150,616-$150,616
Other Employee Benefits$71,945$71,852-$143,797
All Other Expenses$83,586$13,054-$96,640
Occupancy$93,891--$93,891
Payroll Taxes$45,759$16,362-$62,121
Other Expenses$50,231--$50,231
Office Expenses-$35,063-$35,063
Insurance-$26,321-$26,321
Depreciation Depletion-$22,128-$22,128
Fees for Services Accounting-$14,811-$14,811
Information Technology-$9,274-$9,274
Fees for Services Legal$8,925--$8,925
Fees for Service Investment Mgmnt Fees-$8,691-$8,691
Conferences and Meetings$5,856--$5,856
Total Functional Expenses$1,707,533$504,086$0$2,211,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,211,619
Expenses per Audited Statements$2,202,928
Total Expenses per Audited Statements$2,202,928
Expenses Not Reported on Financial Statements$8,691
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a collectively bargained fund with both union and management trustees that is organized with memebers who elect their governing body.”

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

“The organization has members who may elect one or more members of the governing body.”

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

“Per the collective bargaining agreement some decisions of the governing body are subject to the approval by members.”

Form 990, Part VI, Section B, Line 11B

“Reviewed at board meeting”

Form 990, Part VI, Section B, Line 15B

“Review of comparability data”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Plumbers Local 12 Education Fund
EIN
04-6266388
Phone
6172881010
Address
1240 MASSACHUSETTS AVENUE, BOSTON, MA 02125

Signing Officer

Name
Richard Carter
Title
Apprentice Coordinator
Phone
6172881010
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Carter
Formed
1980
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
16
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 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 december 31, 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0492883
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEACH AND TRAIN UNION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03016878
IRS990/NetAssetsOrFundBalancesEOYAmt03654611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt093891
IRS990/OccupancyGrp/TotalAmt093891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035063
IRS990/OfficeExpensesGrp/TotalAmt035063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143797
IRS990/OtherExpensesGrp/Desc0APPRENTICE STIPEND GRAN
IRS990/OtherExpensesGrp/Desc1EDUCATION MATERIALS
IRS990/OtherExpensesGrp/Desc2PER CAPITA
IRS990/OtherExpensesGrp/Desc3APPLICATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0302060
IRS990/OtherExpensesGrp/ProgramServicesAmt1214882
IRS990/OtherExpensesGrp/ProgramServicesAmt2198268
IRS990/OtherExpensesGrp/ProgramServicesAmt350231
IRS990/OtherExpensesGrp/TotalAmt0302060
IRS990/OtherExpensesGrp/TotalAmt1214882
IRS990/OtherExpensesGrp/TotalAmt2198268
IRS990/OtherExpensesGrp/TotalAmt350231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0APPLICATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115832
IRS990/OtherRevenueTotalAmt034944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583281
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016362
IRS990/PayrollTaxesGrp/ProgramServicesAmt045759
IRS990/PayrollTaxesGrp/TotalAmt062121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091532
IRS990/PensionPlanContributionsGrp/TotalAmt0184763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03978
IRS990/PrincipalOfficerNm0RICHARD CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02715435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02715435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051830
IRS990/PYOtherExpensesAmt0977789
IRS990/PYOtherRevenueAmt037212
IRS990/PYProgramServiceRevenueAmt02301148
IRS990/PYRevenuesLessExpensesAmt0665387
IRS990/PYSalariesCompEmpBnftPaidAmt0992770
IRS990/PYTotalExpensesAmt01970559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02635946
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0615689
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02750379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0736320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0861184
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397832
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08691
IRS990ScheduleD/ExpensesSubtotalAmt02202928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08691
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08691
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0253086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0348138
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028144
IRS990ScheduleD/RevenueNotReportedAmt022044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08691
IRS990ScheduleD/RevenueSubtotalAmt02818617
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, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117753
IRS990ScheduleD/TotalExpensesPerForm990Amt02211619
IRS990ScheduleD/TotalRevenuePerForm990Amt02827308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02840661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02202928
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/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A COLLECTIVELY BARGAINED FUND WITH BOTH UNION AND MANAGEMENT TRUSTEES THAT IS ORGANIZED WITH MEMEBERS WHO ELECT THEIR GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE COLLECTIVE BARGAINING AGREEMENT SOME DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

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
$3,772,812
Liabilities
$118,201
Net assets
$3,654,611
Revenue
$2,827,308
Expenses
$2,211,619
Net income
$615,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.36$10.7$4.30$3.71$0.59
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.32$10.1$4.06$3.45$0.61
2022Detailed filing. Detailed filing data is available for this year.$9.30$0.33$8.97$4.08$3.13$0.95
2021Detailed filing. Detailed filing data is available for this year.$9.31$0.25$9.06$4.17$2.94$1.23
2020Detailed filing. Detailed filing data is available for this year.$8.40$0.35$8.06$3.39$2.48$0.91
2019Detailed filing. Detailed filing data is available for this year.$7.18$0.16$7.02$4.28$2.83$1.45
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.13$5.36$4.28$2.45$1.83
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.12$3.65$2.83$2.21$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$2.64$1.97$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$2.19$1.43$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.61$1.65$1.23$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.98$0.86$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$0.89