Civic Intelligence

Ibew Local Union 90 Benefit Fund

990 • Fiscal year 2013 • EIN 06-0712954

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
10 Technology Drive PO Box 5817Wallingford, CT 06492

(203) 269-7741

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Net Margin

26th percentile

-6.2%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M 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 / Assets70th percentile

Assets

Down

$3,725,005

Down $470,011 (-11%) from 2012

Net Assets

Down

$3,077,703

Down $360,177 (-10%) from 2012

Liabilities

Down

$647,302

Down $109,834 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

$6,949,480

No earlier filing loaded for comparison.

Expenses

Down

$7,377,272

Down $1,073,899 (-13%) from 2012

Net Income

-$427,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,436,179Liabilities 2010: $762,590Net Assets 2010: $5,673,5892010Assets 2011: $5,284,958Liabilities 2011: $704,209Net Assets 2011: $4,580,7492011Assets 2012: $4,195,016Liabilities 2012: $757,136Net Assets 2012: $3,437,8802012Assets 2013: $3,725,005Liabilities 2013: $647,302Net Assets 2013: $3,077,7032013Assets 2014: $3,357,919Liabilities 2014: $695,716Net Assets 2014: $2,662,2032014Assets 2015: $4,340,567Liabilities 2015: $697,970Net Assets 2015: $3,642,5972015Assets 2016: $5,742,783Liabilities 2016: $650,408Net Assets 2016: $5,092,3752016Assets 2017: $7,090,799Liabilities 2017: $634,624Net Assets 2017: $6,456,1752017Assets 2018: $6,537,010Liabilities 2018: $677,351Net Assets 2018: $5,859,6592018Assets 2019: $6,737,139Liabilities 2019: $564,239Net Assets 2019: $6,172,9002019Assets 2020: $7,248,721Liabilities 2020: $995,928Net Assets 2020: $6,252,7932020Assets 2021: $6,533,637Liabilities 2021: $1,132,146Net Assets 2021: $5,401,4912021Assets 2022: $5,664,186Liabilities 2022: $1,915,949Net Assets 2022: $3,748,2372022Assets 2023: $5,659,900Liabilities 2023: $1,050,591Net Assets 2023: $4,609,3092023Assets 2024: $3,937,369Liabilities 2024: $770,340Net Assets 2024: $3,167,0292024

Highlighted filing

2013

Assets$3,725,005
Liabilities$647,302
Net Assets$3,077,703
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,687,7692010Expenses 2011: $7,498,5772011Expenses 2012: $8,451,1712012Revenue 2013: $6,949,480Expenses 2013: $7,377,272Net Income 2013: -$427,7922013Revenue 2014: $7,130,980Expenses 2014: $7,574,896Net Income 2014: -$443,9162014Revenue 2015: $8,197,960Expenses 2015: $7,169,982Net Income 2015: $1,027,9782015Revenue 2016: $8,787,794Expenses 2016: $7,350,808Net Income 2016: $1,436,9862016Revenue 2017: $8,413,992Expenses 2017: $7,234,284Net Income 2017: $1,179,7082017Revenue 2018: $8,532,932Expenses 2018: $9,010,818Net Income 2018: -$477,8862018Revenue 2019: $9,658,594Expenses 2019: $9,735,662Net Income 2019: -$77,0682019Revenue 2020: $8,766,433Expenses 2020: $9,002,265Net Income 2020: -$235,8322020Revenue 2021: $8,652,646Expenses 2021: $9,881,096Net Income 2021: -$1,228,4502021Revenue 2022: $10,260,359Expenses 2022: $11,301,996Net Income 2022: -$1,041,6372022Revenue 2023: $10,020,736Expenses 2023: $9,639,941Net Income 2023: $380,7952023Revenue 2024: $9,832,114Expenses 2024: $11,715,994Net Income 2024: -$1,883,8802024

Highlighted filing

2013

Revenue$6,949,480
Expenses$7,377,272
Net Income-$427,792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$6,949,480
Mission and Program Overview

Mission

Employers contribute to the ibew local union 90 benefit fund so that the fund can provide for hospitalization, life insurance, disability insurance, surgery, dental and other medical expenses for the employees of the contributing employers.

Provides medical, dental, drug, and disability benefits for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,437,880$3,077,703▼ $360,177
Investments in Publicly Traded Securities$2,293,333$2,462,853▲ $169,520
Cash and Non-Interest-Bearing Accounts$574,788$0▼ $574,788
Accounts Receivable$627,198$560,644▼ $66,554
Savings and Temporary Cash Investments$490,024$559,996▲ $69,972
Prepaid Expenses and Deferred Charges$15,966$16,084▲ $118
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,195,016$3,725,005▼ $470,011
Other Assets Total$193,707$125,428▼ $68,279
Liabilities
Other Liabilities$736,000$609,200▼ $126,800
Accounts Payable and Accrued Expenses$21,136$38,102▲ $16,966
Total Liabilities$757,136$647,302▼ $109,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,437,880$3,077,703▼ $360,177
Total Liabilities and Net Assets / Fund Balance$4,195,016$3,725,005▼ $470,011
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Frank J Halloran JrTrustee
James MaloneTrustee
John J FioraTrustee
Sean DalyTrustee
Thomas GrennanTrustee
William MackeyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Insurance Programmers INCMedical Claims Processing Fees-$290,773
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,826,224
Investment Income
$123,256
Other Revenue
$0
Change in Net Assets
$-427,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,937,993
Revenue Not Reported on Financial Statements
$11,487
Revenue Not Reported on Form 990
$67,615
Total Revenue per Audited Statements
$7,005,608
Total Revenue per Form 990
$6,949,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,476
Salaries, Compensation, and Employee Benefits$273,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,646,721
Other Employee Benefits---$273,075
Fees for Services Legal---$41,906
All Other Expenses---$40,058
Fees for Services Accounting---$20,976
Other Expenses---$15,945
Total Functional Expenses$0$0$0$7,377,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,492,585
Total Expenses per Audited Statements$7,492,585
Total Expenses per Form 990$7,377,272
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-115,313
Other Expense Adjustments$-126,800
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
Benefits Incurred Not Yet Paid$609,200
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
No
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

“Active members of the i.b.e.w. Local 90 who participate in the health fund.”

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

“Members can vote on trustees at regularly scheduled elections.”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the governing body at a board meeting before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes financial statements and tax returns are available upon request.”

Filing and Contact Details

Filer

EIN
06-0712954
Phone
2032697741

Signing Officer

Name
Frank J Halloran Jr
Title
Trustee
Phone
8004468646
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank J Halloran Jr
Formed
1952
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Preparer
Peter Graeb
Phone
2037876527
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in claims incurred but not reported”

Raw XML Appendix329 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/BOYAmt021136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038102
IRS990/AccountsReceivableGrp/BOYAmt0627198
IRS990/AccountsReceivableGrp/EOYAmt0560644
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES MEDICAL, DENTAL, DRUG, AND DISABILITY BENEFITS FOR MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt040058
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt06646721
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10INSURANCE PROGRAMMERS INC
IRS990/BooksInCareOfDetail/PhoneNum08004468646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010 TECHNOLOGY DRIVE PO BOX 5817
IRS990/BooksInCareOfDetail/USAddress/City0WALLINGFORD
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006492
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0574788
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0290773
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1010 TECHNOLOGY DRIVE PO BOX 5817
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0WALLINGFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode006492
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10INSURANCE PROGRAMMERS INC
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL CLAIMS PROCESSING FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt06646721
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123256
IRS990/CYOtherExpensesAmt0457476
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06826224
IRS990/CYRevenuesLessExpensesAmt0-427792
IRS990/CYSalariesCompEmpBnftPaidAmt0273075
IRS990/CYTotalExpensesAmt07377272
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06949480
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MEDICAL, DENTAL AND DISABILITY MEDICAL CLAIMS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt05304413
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt020976
IRS990/FeesForServicesLegalGrp/TotalAmt041906
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN J FIORA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS GRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK J HALLORAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN DALY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06949480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0123256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123256
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02293333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02462853
IRS990/IRPDocumentCnt0356
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPLOYERS CONTRIBUTE TO THE IBEW LOCAL UNION 90 BENEFIT FUND SO THAT THE FUND CAN PROVIDE FOR HOSPITALIZATION, LIFE INSURANCE, DISABILITY INSURANCE, SURGERY, DENTAL AND OTHER MEDICAL EXPENSES FOR THE EMPLOYEES OF THE CONTRIBUTING EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03437880
IRS990/NetAssetsOrFundBalancesEOYAmt03077703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067615
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193707
IRS990/OtherAssetsTotalGrp/EOYAmt0125428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273075
IRS990/OtherExpensesGrp/Desc0CLAIMS PROCESSING
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION FEE
IRS990/OtherExpensesGrp/Desc2ACTUARIAL & CONSULTING
IRS990/OtherExpensesGrp/Desc3OFFICE,PRINTING, & OTHE
IRS990/OtherExpensesGrp/TotalAmt0190067
IRS990/OtherExpensesGrp/TotalAmt1100706
IRS990/OtherExpensesGrp/TotalAmt247818
IRS990/OtherExpensesGrp/TotalAmt315945
IRS990/OtherLiabilitiesGrp/BOYAmt0736000
IRS990/OtherLiabilitiesGrp/EOYAmt0609200
IRS990/OtherOrganizationDsc0EMPLOYEE BENEFIT PLAN
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016084
IRS990/PrincipalOfficerNm0FRANK J HALLORAN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06826224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06826224
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL PRESCRIPTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01710015
IRS990/ProgSrvcAccomActy3Grp/Desc0DISABILITY BENEFITS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011947
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MEDICAL RELATED EXPENSES AND ADMINISTRATION EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0350897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt07695731
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093858
IRS990/PYOtherExpensesAmt0444722
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07147566
IRS990/PYRevenuesLessExpensesAmt0-1209747
IRS990/PYSalariesCompEmpBnftPaidAmt0310718
IRS990/PYTotalExpensesAmt08451171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07241424
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-427792
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03077703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559996
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-115313
IRS990ScheduleD/ExpensesSubtotalAmt07492585
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011487
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011487
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067615
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-126800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0609200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS INCURRED NOT YET PAID
IRS990ScheduleD/RevenueNotReportedAmt067615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011487
IRS990ScheduleD/RevenueSubtotalAmt06937993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07377272
IRS990ScheduleD/TotalLiabilityAmt0609200
IRS990ScheduleD/TotalRevenuePerForm990Amt06949480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07005608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07492585
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE MEMBERS OF THE I.B.E.W. LOCAL 90 WHO PARTICIPATE IN THE HEALTH FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN VOTE ON TRUSTEES AT REGULARLY SCHEDULED ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE GOVERNING BODY AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04195016
IRS990/TotalAssetsEOYAmt03725005
IRS990/TotalAssetsGrp/BOYAmt04195016
IRS990/TotalAssetsGrp/EOYAmt03725005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt07377272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0757136
IRS990/TotalLiabilitiesEOYAmt0647302
IRS990/TotalLiabilitiesGrp/BOYAmt0757136
IRS990/TotalLiabilitiesGrp/EOYAmt0647302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03437880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03077703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0350897
IRS990/TotalProgramServiceExpensesAmt07377272
IRS990/TotalProgramServiceRevenueAmt06826224
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0123256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06826224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06949480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04195016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03725005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010 TECHNOLOGY DRIVE PO BOX 5817
IRS990/USAddress/City0WALLINGFORD
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006492
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK J HALLORAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08004468646
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10IBEW LOCAL UNION 90 BENEFIT FUND
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0060712954
ReturnHeader/Filer/PhoneNum02032697741
ReturnHeader/Filer/USAddress/AddressLine1010 TECHNOLOGY DRIVE PO BOX 5817
ReturnHeader/Filer/USAddress/City0WALLINGFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEERS HAMERMAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10234 CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006510
ReturnHeader/PreparerPersonGrp/PhoneNum02037876527
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER GRAEB
ReturnHeader/ReturnTs02014-11-11T09:51:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,725,005
Liabilities
$647,302
Net assets
$3,077,703
Revenue
$6,949,480
Expenses
$7,377,272
Net income
-$427,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.77$3.17$9.83$11.7$1.88
2023Detailed filing. Detailed filing data is available for this year.$5.66$1.05$4.61$10.0$9.64$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.66$1.92$3.75$10.3$11.3$1.04
2021Detailed filing. Detailed filing data is available for this year.$6.53$1.13$5.40$8.65$9.88$1.23
2020Detailed filing. Detailed filing data is available for this year.$7.25$1.00$6.25$8.77$9.00$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.74$0.56$6.17$9.66$9.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.54$0.68$5.86$8.53$9.01$0.48
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.63$6.46$8.41$7.23$1.18
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.65$5.09$8.79$7.35$1.44
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.70$3.64$8.20$7.17$1.03
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.70$2.66$7.13$7.57$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.65$3.08$6.95$7.38$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.76$3.44$8.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.70$4.58$7.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.76$5.67$7.69