Civic Intelligence

Int'L Bro of Elect Workers Local 42

990 • Fiscal year 2013 • EIN 06-1062697

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

379 Wetherell StEast Windsor, CT 06040

(860) 643-4048

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-6.1%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

89th percentile

$202,672

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$3,992,398

Down $65,031 (-1.6%) from 2012

Net Assets

Down

$3,992,398

Down $65,031 (-1.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$1,068,829

No earlier filing loaded for comparison.

Expenses

Down

$1,133,860

Down $355,622 (-24%) from 2012

Net Income

-$65,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,663,752Liabilities 2010: $19,625Net Assets 2010: $2,644,1272010Assets 2011: $3,467,656Liabilities 2011: $0Net Assets 2011: $3,467,6562011Assets 2012: $4,057,429Liabilities 2012: $0Net Assets 2012: $4,057,4292012Assets 2013: $3,992,398Liabilities 2013: $0Net Assets 2013: $3,992,3982013Assets 2014: $4,092,271Liabilities 2014: $0Net Assets 2014: $4,092,2712014Assets 2015: $4,407,334Liabilities 2015: $0Net Assets 2015: $4,407,3342015Assets 2016: $5,040,830Liabilities 2016: $0Net Assets 2016: $5,040,8302016Assets 2017: $5,807,099Liabilities 2017: $0Net Assets 2017: $5,807,0992017Assets 2018: $7,212,969Liabilities 2018: $0Net Assets 2018: $7,212,9692018Assets 2019: $8,776,101Liabilities 2019: $0Net Assets 2019: $8,776,1012019Assets 2020: $10,994,177Liabilities 2020: $0Net Assets 2020: $10,994,1772020Assets 2021: $12,268,359Liabilities 2021: $0Net Assets 2021: $12,268,3592021Assets 2022: $12,713,593Liabilities 2022: $0Net Assets 2022: $12,713,5932022Assets 2023: $13,086,073Liabilities 2023: $0Net Assets 2023: $13,086,0732023Assets 2024: $13,401,052Liabilities 2024: $0Net Assets 2024: $13,401,0522024

Highlighted filing

2013

Assets$3,992,398
Liabilities$0
Net Assets$3,992,398

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $963,2222010Expenses 2011: $1,266,3452011Expenses 2012: $1,489,4822012Revenue 2013: $1,068,829Expenses 2013: $1,133,860Net Income 2013: -$65,0312013Revenue 2014: $1,537,515Expenses 2014: $1,437,642Net Income 2014: $99,8732014Revenue 2015: $1,815,128Expenses 2015: $1,500,065Net Income 2015: $315,0632015Revenue 2016: $2,244,694Expenses 2016: $1,611,198Net Income 2016: $633,4962016Revenue 2017: $2,931,472Expenses 2017: $2,165,203Net Income 2017: $766,2692017Revenue 2018: $3,445,952Expenses 2018: $2,040,082Net Income 2018: $1,405,8702018Revenue 2019: $3,566,711Expenses 2019: $2,003,579Net Income 2019: $1,563,1322019Revenue 2020: $4,343,768Expenses 2020: $2,125,692Net Income 2020: $2,218,0762020Revenue 2021: $3,885,464Expenses 2021: $2,627,469Net Income 2021: $1,257,9952021Revenue 2022: $3,256,422Expenses 2022: $2,811,188Net Income 2022: $445,2342022Revenue 2023: $3,954,521Expenses 2023: $3,785,314Net Income 2023: $169,2072023Revenue 2024: $3,671,678Expenses 2024: $3,361,500Net Income 2024: $310,1782024

Highlighted filing

2013

Revenue$1,068,829
Expenses$1,133,860
Net Income-$65,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,838,037
Mission and Program Overview

Mission

Provide training and education programs for employees in the outside electrical industry and members of an affiliated ibew local.

Provide training and education programs for employees in the outside electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,294,459$1,337,262▲ $42,803
Savings and Temporary Cash Investments$2,715,094$1,324,247▼ $1,390,847
Investments in Publicly Traded Securities-$1,281,221-
Land, Buildings, and Equipment, Net$47,576$49,368▲ $1,792
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$4,057,429$3,992,398▼ $65,031
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,057,429$3,992,398▼ $65,031
Total Net Assets Fund Balance$4,057,429$3,992,398▼ $65,031
Total Liabilities and Net Assets / Fund Balance$4,057,429$3,992,398▼ $65,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,674$122,552$171,226
Buildings$694$2,874$3,568
Other Securities$1,337,262--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman G HebertAdministratorFT$163,675$38,997$202,672
Milton R Moffitt JrLabor Trustee-$11,297-$11,297

Board Members and Trustees

NameTitle
Joseph RubinoEmployer Trustee
Michael GilchristEmployer Trustee
Terry AlwineEmployer Trustee
John BiehnLabor Trustee
Mark FuscoLabor Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,004,276
Investment Income
$64,553
Other Revenue
$0
Change in Net Assets
$-65,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,068,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,078
Total Revenue per Audited Statements
$1,078,907
Total Revenue per Form 990
$1,068,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,757
Other Expenses$244,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$600,273
Current Officers, Directors, Trustees, and Key Employees---$213,968
Occupancy---$43,439
Office Expenses---$40,720
Comp Disqual Persons---$35,702
Fees for Services Accounting---$31,846
Payroll Taxes---$22,075
Travel---$18,679
Conferences and Meetings---$15,176
Depreciation Depletion---$14,831
Other Expenses---$14,463
Pension Plan Contributions---$12,306
Fees for Service Investment Mgmnt Fees---$10,695
Fees for Services Legal---$6,000
Information Technology---$5,691
Other Employee Benefits---$4,706
Insurance---$4,479
Fees for Services Other---$319
Total Functional Expenses$0$0$0$1,133,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,143,938
Expenses per Audited Statements$1,133,860
Total Expenses per Form 990$1,133,860
Expenses Not Reported on Form 990$10,078
Expenses Not Reported on Financial Statements$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is related to ibew local 42 whose members (new and continuing) receive training in safety and in the use of new types of equipment via the ibew local 42 occupational safety, health and education trust fund.

Form 990, Part VI, Section A, Line 8B

There are no other committees that act on behalf of the board of trustees. The governing body (board of trustees) documents all actions in its governing body minutes.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by the organization's independent public accountant. The form 990 is forwarded to the organization's safety director for review, who then presents it to the trustees for signature.

Form 990, Part VI, Section B, Line 15

The administrator's compensation is based on a percentage of the current ibew local 42 lineman rate. The lineman rates are determined through collective bargaining and go into effect yearly on september 1st. This rate can be changed with approval of the board of trustees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Form 990, Part VII

Joseph rubino - 35 sullivan road, n. Billerica, ma 08162. Michael gilchrist - 700 white plains rd, suite 271, scarsdale, ny 10583-5063. Milton r. Moffitt, jr. - 28 cemetery rd - p.o. Box 143, scotland, ct 06264. Terry alwine - 395 royal rd, lebanon, pa 17042. John biehn - 109 westwood drive, southington, ct 06489. Mark fusco - 30 schalk rd., lebanon, ct 06249.

Filing and Contact Details

Filer

EIN
06-1062697
Phone
8606434048

Signing Officer

Name
Milton R Moffitt Jr
Title
Labor Trustee
Phone
8606434048
Signed
2014-07-07

Organization Details

Principal Officer
Milton R Moffitt Jr
Formed
1983
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

Part xi financial statements and reporting: the organization uses modified cash basis as its method of accounting.

FORM 990, PART XII, LINE 2C:

Ibew local 42 occupational safety, health and education trust fund's board of trustees is responsible for the financial statement audit and selection of the independent accountant that performs the audit.

Financial Statement Notes

PART X, LINE 2:

Management is required to evaluate tax positions taken by the fund and recognize a tax liability if the fund 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 fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the fund.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed asset 10,078.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed asset 10,078.

Raw XML Appendix365 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.

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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01068829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND 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 FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSET 10,078.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSET 10,078.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049368
IRS990ScheduleD/TotalBookValueSecuritiesAmt01337262
IRS990ScheduleD/TotalExpensesPerForm990Amt01133860
IRS990ScheduleD/TotalRevenuePerForm990Amt01068829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143938
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORMAN G HEBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RELATED TO IBEW LOCAL 42 WHOSE MEMBERS (NEW AND CONTINUING) RECEIVE TRAINING IN SAFETY AND IN THE USE OF NEW TYPES OF EQUIPMENT VIA THE IBEW LOCAL 42 OCCUPATIONAL SAFETY, HEALTH AND EDUCATION TRUST FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO OTHER COMMITTEES THAT ACT ON BEHALF OF THE BOARD OF TRUSTEES. THE GOVERNING BODY (BOARD OF TRUSTEES) DOCUMENTS ALL ACTIONS IN ITS GOVERNING BODY MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTANT. THE FORM 990 IS FORWARDED TO THE ORGANIZATION'S SAFETY DIRECTOR FOR REVIEW, WHO THEN PRESENTS IT TO THE TRUSTEES FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATOR'S COMPENSATION IS BASED ON A PERCENTAGE OF THE CURRENT IBEW LOCAL 42 LINEMAN RATE. THE LINEMAN RATES ARE DETERMINED THROUGH COLLECTIVE BARGAINING AND GO INTO EFFECT YEARLY ON SEPTEMBER 1ST. THIS RATE CAN BE CHANGED WITH APPROVAL OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOSEPH RUBINO - 35 SULLIVAN ROAD, N. BILLERICA, MA 08162. MICHAEL GILCHRIST - 700 WHITE PLAINS RD, SUITE 271, SCARSDALE, NY 10583-5063. MILTON R. MOFFITT, JR. - 28 CEMETERY RD - P.O. BOX 143, SCOTLAND, CT 06264. TERRY ALWINE - 395 ROYAL RD, LEBANON, PA 17042. JOHN BIEHN - 109 WESTWOOD DRIVE, SOUTHINGTON, CT 06489. MARK FUSCO - 30 SCHALK RD., LEBANON, CT 06249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART XI FINANCIAL STATEMENTS AND REPORTING: THE ORGANIZATION USES MODIFIED CASH BASIS AS ITS METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IBEW LOCAL 42 OCCUPATIONAL SAFETY, HEALTH AND EDUCATION TRUST FUND'S BOARD OF TRUSTEES IS RESPONSIBLE FOR THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04057429
IRS990/TotalAssetsEOYAmt03992398
IRS990/TotalAssetsGrp/BOYAmt04057429
IRS990/TotalAssetsGrp/EOYAmt03992398
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01133860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04057429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03992398
IRS990/TotalOtherCompensationAmt038997
IRS990/TotalProgramServiceRevenueAmt01004276
IRS990/TotalReportableCompFromOrgAmt0174972
IRS990/TotalRevenueGrp/ExclusionAmt086064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0982765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01068829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04057429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03992398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt018679
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04057429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03992398
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 143
IRS990/USAddress/City0SCOTLAND
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006264
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MILTON R MOFFITT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LABOR TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08606434048
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10INT'L BRO OF ELECT WORKERS LOCAL 42
ReturnHeader/Filer/BusinessName/BusinessNameLine20OCCSAFETYHEALTH AND EDUCATION TRUST FD
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0061062697
ReturnHeader/Filer/PhoneNum08606434048
ReturnHeader/Filer/USAddress/AddressLine10379 WETHERELL ST
ReturnHeader/Filer/USAddress/City0MANCHESTER
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02014-07-07T09:24:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$3.67$3.36$0.31
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$3.95$3.79$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$3.26$2.81$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$3.89$2.63$1.26
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.0$0.00$11.0$4.34$2.13$2.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.00$8.78$3.57$2.00$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.00$7.21$3.45$2.04$1.41
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$2.93$2.17$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$2.24$1.61$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$1.82$1.50$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$1.54$1.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.07$1.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.02$2.64$0.96