Civic Intelligence

Int'L Bro of Elect Workers Local 42

990 • Fiscal year 2016 • EIN 06-1062697

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileN/A

View Organization Page

379 Wetherell StManchester, CT 06040

(860) 643-4048

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.00x

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

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$218,905

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

24%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,040,830

Up $633,496 (+14%) from 2015

Net Assets

Up

$5,040,830

Up $633,496 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin88th percentile

Revenue

Up

$2,244,694

Up $429,566 (+24%) from 2015

Expenses

Up

$1,611,198

Up $111,133 (+7.4%) from 2015

Net Income

Up

$633,496

Up $318,433 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$5,040,830
Liabilities$0
Net Assets$5,040,830
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$2,244,694
Expenses$1,611,198
Net Income$633,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,508,776
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 in Publicly Traded Securities$1,374,325$1,729,834▲ $355,509
Investments Other Securities$1,418,818$1,457,355▲ $38,537
Savings and Temporary Cash Investments$775,679$928,703▲ $153,024
Cash and Non-Interest-Bearing Accounts$724,150$799,408▲ $75,258
Land, Buildings, and Equipment, Net$114,362$125,530▲ $11,168
Total Assets$4,407,334$5,040,830▲ $633,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,407,334$5,040,830▲ $633,496
Total Net Assets Fund Balance$4,407,334$5,040,830▲ $633,496
Total Liabilities and Net Assets / Fund Balance$4,407,334$5,040,830▲ $633,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,260$119,456$243,716
Other Land Buildings$916$24,779$25,695
Buildings$354$3,214$3,568
Other Securities$1,457,355--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman G HebertAdministratorFT$167,953$50,952$218,905
Milton R Moffitt Jrlabor TRUSTEE-$5,376-$5,376

Board Members and Trustees

NameTitle
George TroutmanEmployer Trustee
Michael Gilchristemployer TRUSTEE
joseph rubinoemployer TRUSTEE
Greg LutzLabor TRUSTEE
Mark Fuscolabor TRUSTEE
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,161,179
Investment Income
$83,515
Other Revenue
$0
Change in Net Assets
$633,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,244,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,244,694
Total Revenue per Form 990
$2,244,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,118
Other Expenses$322,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$881,589
Current Officers, Directors, Trustees, and Key Employees---$218,340
Other Salaries and Wages---$116,857
Other Expenses---$86,335
Office Expenses---$60,570
Depreciation Depletion---$32,509
Pension Plan Contributions---$31,832
Occupancy---$28,784
Fees for Services Accounting---$28,613
Conferences and Meetings---$25,853
Payroll Taxes---$23,367
Fees for Service Investment Mgmnt Fees---$21,880
Travel---$18,792
Other Employee Benefits---$16,722
Insurance---$7,380
Fees for Services Legal---$6,000
Information Technology---$5,775
Total Functional Expenses$0$0$0$1,611,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,611,198
Total Expenses per Audited Statements$1,611,198
Total Expenses per Form 990$1,611,198
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“joseph rubino - 34 PIAVE STREET, STAMFORD, CT 06902. 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. Mark Fusco - 30 Schalk rd., LEBANON, CT 06249. GEORGE TROUTMAN - 700 WHITE PLAINS RD, SUITE 271, SCARSDALE, NY 10583-5063. Greg Lutz - 531 East Hyerdale Dr, Goshen, CT 06756.”

Filing and Contact Details

Filer

Filer Name
INT'L BRO OF ELECT WORKERS LOCAL 42
EIN
06-1062697
Phone
8606434048
Address
379 WETHERELL ST, MANCHESTER, CT 06040

Signing Officer

Name
Milton R Moffitt Jr
Title
Labor Trustee
Phone
8606434048
Signed
2017-07-10

Organization Details

Principal Officer
Milton R Moffitt Jr
Formed
1983
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
5
Employees
7
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 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.”

Raw XML Appendix368 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/OtherLandBuildingsGrp/BookValueAmt0916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025695
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01457355
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AFL-CIO HOUSING INVESTMENT TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02244694
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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125530
IRS990ScheduleD/TotalBookValueSecuritiesAmt01457355
IRS990ScheduleD/TotalExpensesPerForm990Amt01611198
IRS990ScheduleD/TotalRevenuePerForm990Amt02244694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02244694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01611198
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORMAN G HEBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218905
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 - 34 PIAVE STREET, STAMFORD, CT 06902. 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. Mark Fusco - 30 Schalk rd., LEBANON, CT 06249. GEORGE TROUTMAN - 700 WHITE PLAINS RD, SUITE 271, SCARSDALE, NY 10583-5063. Greg Lutz - 531 East Hyerdale Dr, Goshen, CT 06756.
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 11b
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 Contact Addresses for Officers, Directors, Etc
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/TotalAssetsBOYAmt04407334
IRS990/TotalAssetsEOYAmt05040830
IRS990/TotalAssetsGrp/BOYAmt04407334
IRS990/TotalAssetsGrp/EOYAmt05040830
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01611198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04407334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05040830
IRS990/TotalOtherCompensationAmt050952
IRS990/TotalProgramServiceRevenueAmt02161179
IRS990/TotalReportableCompFromOrgAmt0173329
IRS990/TotalRevenueGrp/ExclusionAmt064928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02179766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02244694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04407334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05040830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt018792
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04407334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05040830
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 143
IRS990/USAddress/CityNm0SCOTLAND
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006264
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MILTON R MOFFITT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LABOR TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08606434048
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INT'L BRO OF ELECT WORKERS LOCAL 42
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OCCSAFETYHEALTH AND EDUCATION TRUST FD
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0061062697
ReturnHeader/Filer/PhoneNum08606434048
ReturnHeader/Filer/USAddress/AddressLine1Txt0379 WETHERELL ST
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019998950A844A1ED5F18EB360E4E9E4F9906FFA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.205.39
ReturnHeader/FilingSecurityInformation/IPDt02017-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Verzella CPA
ReturnHeader/ReturnTs02017-07-10T10:19:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,040,830
Liabilities
$0
Net assets
$5,040,830
Revenue
$2,244,694
Expenses
$1,611,198
Net income
$633,496
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
2016Detailed filing. Detailed filing data is available for this year.$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
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