Civic Intelligence

Adminstrative Maintenance Fund

990 • Fiscal year 2022 • EIN 06-1456222

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization ProfileN/A
144 Webster Square RoadBerlin, CT 06037

(860) 259-5340

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$359,581

Down $123 (-0.0%) from 2021

Net Assets

Down

$359,581

Down $123 (-0.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$401,165

Up $56,651 (+16%) from 2021

Expenses

Up

$386,311

Up $26,536 (+7.4%) from 2021

Net Income

Up

$14,854

Up $30,115 (+197%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $279,058Liabilities 2011: $0Net Assets 2011: $279,0582011Assets 2012: $200,353Liabilities 2012: $0Net Assets 2012: $200,3532012Assets 2013: $105,281Liabilities 2013: $0Net Assets 2013: $105,2812013Assets 2014: $94,710Liabilities 2014: $0Net Assets 2014: $94,7102014Assets 2015: $149,476Liabilities 2015: $0Net Assets 2015: $149,4762015Assets 2016: $175,473Liabilities 2016: $0Net Assets 2016: $175,4732016Assets 2017: $221,629Liabilities 2017: $0Net Assets 2017: $221,6292017Assets 2018: $271,188Liabilities 2018: $0Net Assets 2018: $271,1882018Assets 2019: $374,686Liabilities 2019: $0Net Assets 2019: $374,6862019Assets 2020: $377,619Liabilities 2020: $0Net Assets 2020: $377,6192020Assets 2021: $359,704Liabilities 2021: $0Net Assets 2021: $359,7042021Assets 2022: $359,581Liabilities 2022: $0Net Assets 2022: $359,5812022Assets 2023: $365,126Liabilities 2023: $0Net Assets 2023: $365,1262023Assets 2024: $444,167Liabilities 2024: $0Net Assets 2024: $444,1672024Assets 2025: $585,968Liabilities 2025: $0Net Assets 2025: $585,9682025

Highlighted filing

2022

Assets$359,581
Liabilities$0
Net Assets$359,581
Open 2022 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $308,583Expenses 2011: $395,373Net Income 2011: -$86,7902011Revenue 2012: $305,618Expenses 2012: $389,767Net Income 2012: -$84,1492012Revenue 2013: $303,589Expenses 2013: $393,182Net Income 2013: -$89,5932013Revenue 2014: $323,821Expenses 2014: $335,242Net Income 2014: -$11,4212014Revenue 2015: $378,734Expenses 2015: $321,990Net Income 2015: $56,7442015Revenue 2016: $371,290Expenses 2016: $345,243Net Income 2016: $26,0472016Revenue 2017: $390,471Expenses 2017: $343,760Net Income 2017: $46,7112017Revenue 2018: $421,883Expenses 2018: $370,166Net Income 2018: $51,7172018Revenue 2019: $491,684Expenses 2019: $390,569Net Income 2019: $101,1152019Revenue 2020: $352,508Expenses 2020: $351,596Net Income 2020: $9122020Revenue 2021: $344,514Expenses 2021: $359,775Net Income 2021: -$15,2612021Revenue 2022: $401,165Expenses 2022: $386,311Net Income 2022: $14,8542022Revenue 2023: $425,792Expenses 2023: $434,154Net Income 2023: -$8,3622023Revenue 2024: $514,923Expenses 2024: $439,319Net Income 2024: $75,6042024Revenue 2025: $634,981Expenses 2025: $491,159Net Income 2025: $143,8222025

Highlighted filing

2022

Revenue$401,165
Expenses$386,311
Net Income$14,854
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$401,165
Mission and Program Overview

Mission

Administration of labor contracts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,704$359,581▼ $123
Investments in Publicly Traded Securities$72,105$262,345▲ $190,240
Cash and Non-Interest-Bearing Accounts$287,599$97,236▼ $190,363
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$359,704$359,581▼ $123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,704$359,581▼ $123
Total Liabilities and Net Assets / Fund Balance$359,704$359,581▼ $123
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael R MoconyiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,609
Investment Income
$6,556
Other Revenue
$0
Change in Net Assets
$14,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,311
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
Fees for Services Accounting---$775
Other Expenses---$290
Office Expenses---$134
Total Functional Expenses$0$0$0$386,311
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 8B

“There are no subcommittees to the governing body.”

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

“Reviewed by the officers/directors before filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Adminstrative Maintenance Fund
EIN
06-1456222
Phone
8602595340
Address
144 WEBSTER SQUARE ROAD, BERLIN, CT 06037

Signing Officer

Name
Michael Moconyi
Title
Trustee
Phone
8602595340
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moconyi
Formed
1996
Legal Domicile
Ct
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Bowman Black & Defilio LLC
Address
365 HIGHLAND AVENUE, CHESHIRE, CT 06410
Preparer
Harry J Black
Phone
2032729008
Supplemental Narrative

Additional Explanations

FORM 990 PART XI LINE 2C;

“The process has not changed from the prior year.”

Raw XML Appendix301 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
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IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADMINISTRATIVE MAINTENANCE FUND
IRS990/BooksInCareOfDetail/PhoneNum08602595340
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IRS990/OtherExpensesGrp/TotalAmt0383887
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IRS990/OtherExpensesGrp/TotalAmt2290
IRS990/PartialLiquidationInd00
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IRS990/PYTotalRevenueAmt0344514
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUBCOMMITTEES TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE OFFICERS/DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI LINE 2C;
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CONN CHAPTER NATL ELEC CONTRACTORS ASSN INC
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823639331
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006410
ReturnHeader/PreparerPersonGrp/PhoneNum02032729008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY J BLACK
ReturnHeader/ReturnTs02023-05-15T08:07:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOCONYI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,581
Liabilities
$0
Net assets
$359,581
Revenue
$401,165
Expenses
$386,311
Net income
$14,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$6.35$4.91$1.44
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$5.15$4.39$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$4.26$4.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$4.01$3.86$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$3.45$3.60$0.15
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.78$0.00$3.78$3.53$3.52$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$4.92$3.91$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$4.22$3.70$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$3.90$3.44$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.71$3.45$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.79$3.22$0.57
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$3.24$3.35$0.11
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$3.04$3.93$0.90
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$3.06$3.90$0.84
2011Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$3.09$3.95$0.87
Peer Organizations

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