Civic Intelligence

New England Electrical Workers Benefits Fund

990 • Fiscal year 2017 • EIN 06-0860627

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization ProfileN/A

View Organization Page

10 Technology DriveWallingford, CT 06492

(203) 269-7741

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$223,043

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Asset Growth

95th percentile

43%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$32,307,829

Up $9,780,458 (+43%) from 2016

Net Assets

Up

$31,593,491

Up $10,565,612 (+50%) from 2016

Liabilities

Down

$714,338

Down $785,154 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Up

$62,991,976

Up $9,959,939 (+19%) from 2016

Expenses

Down

$49,856,978

Down $3,551,429 (-6.6%) from 2016

Net Income

Up

$13,134,998

Up $13,511,368 (+3590%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150M$100M$50M$0Assets 2010: $13,126,332Liabilities 2010: $528,442Net Assets 2010: $12,597,8902010Assets 2011: $20,329,452Liabilities 2011: $1,071,612Net Assets 2011: $19,257,8402011Assets 2012: $27,219,189Liabilities 2012: $1,443,347Net Assets 2012: $25,775,8422012Assets 2013: $35,132,319Liabilities 2013: $1,769,416Net Assets 2013: $33,362,9032013Assets 2014: $31,976,805Liabilities 2014: $1,324,885Net Assets 2014: $30,651,9202014Assets 2015: $22,963,303Liabilities 2015: $981,863Net Assets 2015: $21,981,4402015Assets 2016: $22,527,371Liabilities 2016: $1,499,492Net Assets 2016: $21,027,8792016Assets 2017: $32,307,829Liabilities 2017: $714,338Net Assets 2017: $31,593,4912017Assets 2018: $44,065,383Liabilities 2018: $1,501,808Net Assets 2018: $42,563,5752018Assets 2019: $56,109,051Liabilities 2019: $1,270,285Net Assets 2019: $54,838,7662019Assets 2020: $75,433,062Liabilities 2020: $1,581,769Net Assets 2020: $73,851,2932020Assets 2021: $86,422,149Liabilities 2021: $1,112,985Net Assets 2021: $85,309,1642021Assets 2022: $93,584,740Liabilities 2022: $2,734,988Net Assets 2022: $90,849,7522022Assets 2023: $118,960,817Liabilities 2023: $3,670,144Net Assets 2023: $115,290,6732023Assets 2024: $139,862,667Liabilities 2024: $3,509,971Net Assets 2024: $136,352,6962024

Highlighted filing

2017

Assets$32,307,829
Liabilities$714,338
Net Assets$31,593,491
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $42,821,8352010Expenses 2011: $45,928,0072011Revenue 2012: $62,420,283Expenses 2012: $58,963,205Net Income 2012: $3,457,0782012Revenue 2013: $62,611,624Expenses 2013: $63,991,254Net Income 2013: -$1,379,6302013Revenue 2014: $61,050,457Expenses 2014: $64,335,631Net Income 2014: -$3,285,1742014Revenue 2015: $56,227,894Expenses 2015: $62,844,745Net Income 2015: -$6,616,8512015Revenue 2016: $53,032,037Expenses 2016: $53,408,407Net Income 2016: -$376,3702016Revenue 2017: $62,991,976Expenses 2017: $49,856,978Net Income 2017: $13,134,9982017Revenue 2018: $68,577,391Expenses 2018: $56,390,440Net Income 2018: $12,186,9512018Revenue 2019: $76,616,708Expenses 2019: $66,235,147Net Income 2019: $10,381,5612019Revenue 2020: $76,959,864Expenses 2020: $59,509,549Net Income 2020: $17,450,3152020Revenue 2021: $85,451,366Expenses 2021: $76,909,544Net Income 2021: $8,541,8222021Revenue 2022: $89,544,834Expenses 2022: $79,836,353Net Income 2022: $9,708,4812022Revenue 2023: $100,967,517Expenses 2023: $80,194,167Net Income 2023: $20,773,3502023Revenue 2024: $106,338,784Expenses 2024: $89,280,236Net Income 2024: $17,058,5482024

Highlighted filing

2017

Revenue$62,991,976
Expenses$49,856,978
Net Income$13,134,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$71,971,321
Mission and Program Overview

Mission

To provide health benefits and life insurance to participants of the plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,043,078$28,608,690▲ $10,565,612
Investments in Publicly Traded Securities$9,319,652$9,414,919▲ $95,267
Cash and Non-Interest-Bearing Accounts$2,593,525$8,634,457▲ $6,040,932
Accounts Receivable$8,074,174$8,339,173▲ $264,999
Savings and Temporary Cash Investments$2,540,020$5,919,280▲ $3,379,260
Cap Stk Tr Prin Current Funds$2,984,801$2,984,801→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$22,527,371$32,307,829▲ $9,780,458
Liabilities
Accounts Payable and Accrued Expenses$1,224,685$580,916▼ $643,769
Other Liabilities$274,807$133,422▼ $141,385
Total Liabilities$1,499,492$714,338▼ $785,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,027,879$31,593,491▲ $10,565,612
Total Liabilities and Net Assets / Fund Balance$22,527,371$32,307,829▲ $9,780,458
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
David FentonUnion Trustee$138,824$138,824
Milton R Moffitt JrUnion Trustee (p)$114,957$114,957
DANIEL D'ALMAUnion Trustee$92,668$92,668

Board Members and Trustees

NameTitle
Daniel J NappiEmployer Trustee
JESSICA O'NEILLEmployer Trustee
Lawrence F EaganEmployer Trustee
Michael GilchristEmployer Trustee
Michael R MoconyiEmployer Trustee
Tom AdamsonEmployer Trustee
Irma BelangerEmployer Trustee (p)
Brian T MurphyUnion Trustee
Bruce SilvaUnion Trustee
Michael TreadwellUnion Trustee
Peter F CarrollUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American SolutionsClaims Administration And Third Party Ad10 TECHNOLOGY DRIVE, Wallingford, CT 06492$1,612,436
Anthem Bc Bs Of ConneticutClaims Administration307 BASSETT ROAD, North Haven, CT 06473$1,132,557
Health Care StrategiesClaims Administration9841 BROKEN LAND PARKWAY, Columbia, MD 21046$155,808
Robert M Cheverie & Associates PCLegal333 E RIVER DRIVE SUITE 101, East Hartford, CT 06108$146,443
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,523,428
Investment Income
$467,846
Other Revenue
$702
Change in Net Assets
$13,134,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,962,121
Revenue Not Reported on Financial Statements
$29,855
Revenue Not Reported on Form 990
$214,979
Total Revenue per Audited Statements
$63,177,100
Total Revenue per Form 990
$62,991,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,410,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$46,446,688
Fees for Services Management---$1,612,436
Fees for Services Other---$1,435,969
Fees for Services Legal---$147,115
Fees for Services Accounting---$68,460
Office Expenses---$65,451
Fees for Service Investment Mgmnt Fees---$29,855
Conferences and Meetings---$25,656
Other Expenses---$18,897
Insurance---$4,684
Occupancy---$1,767
Total Functional Expenses$0$0$0$49,856,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$49,856,978
Expenses per Audited Statements$49,827,123
Total Expenses per Audited Statements$49,827,123
Expenses Not Reported on Financial Statements$29,855
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Self-pay Contributions$102,379
Escrow Liability$31,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 8B

“New england electrical workers benefits fund has no other committees that act on behalf of the governing body.”

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

“A draft of the new england electrical workers benefits fund's form 990 is provided to the third party administrator and legal counsel and reviewed. After their review, a copy is then provided to the board of trustees for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews its conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“New england electrical workers benefits fund's governing documents and financial statements are made available to the public on an as requested basis.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Daniel d'alma - 185 industry avenue, springfield, ma 01104. Milton r. Moffitt, jr - 379 wetherell street, manchester, ct 06040. David fenton - 475 myles standish blvd, taunton, ma 02780. Bruce silva - 208 murphy road, hartford, ct 06114. Peter f. Carroll - 721 main street, rt 25, monroe, ct 06468. Lawrence f. Eagan - 53 2nd ave, chicopee, ma 01020. Michael r. Moconyi - 101 centerpoint drive, suite 108, middletown, ct 06457. Brian t murphy - 130 west street, walpole, ma 02081. Irma belanger - 18 highwood ave, oakville, ct 06779. Tom adamson - 52 main street, manchester, ct 06040. Jessica o'neill - 700 white plains road, ste 271, scarsdale, ny 10583. Daniel j. Nappi - 300 centerville rd., warwick, ri 02886. Michael treadwell - 379 wetherell street, manchester, ct 06040. Michael gilchrist - 700 white plains road, ste 271, scarsdale, ny 10583.”

Filing and Contact Details

Filer

Filer Name
New England Electrical Workers
EIN
06-0860627
Phone
2032697741
Address
10 TECHNOLOGY DRIVE, WALLINGFORD, CT 06492

Signing Officer

Name
Brian T Murphy
Title
Trustee
Phone
2032697741
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian T Murphy
Formed
1977
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1A:

“New england electrical workers benefits fund pays vacation benefits to eligible fund participants. For the tax period ending 12/31/2017 the fund issued 1804 forms w-2. The fund also filed all required employment tax returns.”

FORM 990, PART XI, LINE 9:

“Withdrawal transfers - neca/ibew family medical care plan -1,664,439. Withdrawal transfers - ibew local union no. 300 health & welfare fund -1,119,926.”

FORM 990, PART XII, LINE 1:

“New england electrical workers benefits fund's financial statements are prepared using the accrual basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

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 if the plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the plan.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt183384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt298191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3132234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4119985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7160227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12153528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYER TRUSTEE (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYER TRUSTEE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0297922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09277267
IRS990/GrossReceiptsAmt071971321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt04684
IRS990/InvestmentIncomeGrp/ExclusionAmt0169924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169924
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt09414919
IRS990/IRPDocumentCnt01840
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO PROVIDE HEALTH BENEFITS AND LIFE INSURANCE TO PARTICIPANTS OF THE PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt031593491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0297922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0297922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0214979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01767
IRS990/OfficeExpensesGrp/TotalAmt065451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2784365
IRS990/OtherExpensesGrp/Desc0FEES MANDATED BY ACA
IRS990/OtherExpensesGrp/TotalAmt018897
IRS990/OtherLiabilitiesGrp/BOYAmt0274807
IRS990/OtherLiabilitiesGrp/EOYAmt0133422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt0702
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN T MURPHY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
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IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13351814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059171614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13351814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt049854023
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01027124
IRS990/PYOtherExpensesAmt03554384
IRS990/PYOtherRevenueAmt011478
IRS990/PYProgramServiceRevenueAmt051993435
IRS990/PYRevenuesLessExpensesAmt0-376370
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt053408407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053032037
IRS990/ReconcilationRevenueExpnssAmt013134998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018043078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028608690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02540020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05919280
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029855
IRS990ScheduleD/ExpensesSubtotalAmt049827123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029855
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029855
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0214979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID SELF-PAY CONTRIBUTIONS
IRS990ScheduleD/RevenueNotReportedAmt0214979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029855
IRS990ScheduleD/RevenueSubtotalAmt062962121
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 IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt049856978
IRS990ScheduleD/TotalLiabilityAmt0133422
IRS990ScheduleD/TotalRevenuePerForm990Amt062991976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063177100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt049827123
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0129117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1119985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2160227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3153528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt137265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt243916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt341859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt313836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE SILVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PETER F CARROLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRIAN T MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL TREADWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1173360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2223043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3209223
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,307,829
Liabilities
$714,338
Net assets
$31,593,491
Revenue
$62,991,976
Expenses
$49,856,978
Net income
$13,134,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$3.51$136$106$89.3$17.1
2023Detailed filing. Detailed filing data is available for this year.$119$3.67$115$101$80.2$20.8
2022Detailed filing. Detailed filing data is available for this year.$93.6$2.73$90.8$89.5$79.8$9.71
2021Detailed filing. Detailed filing data is available for this year.$86.4$1.11$85.3$85.5$76.9$8.54
2020Detailed filing. Detailed filing data is available for this year.$75.4$1.58$73.9$77.0$59.5$17.5
2019Detailed filing. Detailed filing data is available for this year.$56.1$1.27$54.8$76.6$66.2$10.4
2018Detailed filing. Detailed filing data is available for this year.$44.1$1.50$42.6$68.6$56.4$12.2
2017Detailed filing. Detailed filing data is available for this year.$32.3$0.71$31.6$63.0$49.9$13.1
2016Detailed filing. Detailed filing data is available for this year.$22.5$1.50$21.0$53.0$53.4$0.38
2015Detailed filing. Detailed filing data is available for this year.$23.0$0.98$22.0$56.2$62.8$6.62
2014Detailed filing. Detailed filing data is available for this year.$32.0$1.32$30.7$61.1$64.3$3.29
2013Detailed filing. Detailed filing data is available for this year.$35.1$1.77$33.4$62.6$64.0$1.38
2012Summary only. Only limited summary data is available for this year.$27.2$1.44$25.8$62.4$59.0$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$1.07$19.3$45.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.53$12.6$42.8
Peer Organizations

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