Civic Intelligence

Local 1205 Welfare Fund

990 • Fiscal year 2020 • EIN 11-1586595

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileN/A

View Organization Page

246 Conklin StreetFarmingdale, NY 11735

(516) 501-1205

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Net Margin

47th percentile

5.9%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$168,909

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Asset Growth

42nd percentile

5.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$30,629,471

Up $1,707,650 (+5.9%) from 2019

Net Assets

Up

$27,108,855

Up $2,206,913 (+8.9%) from 2019

Liabilities

Down

$3,520,616

Down $499,263 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Down

$20,830,744

Down $54,650 (-0.3%) from 2019

Expenses

Down

$19,594,402

Down $873,136 (-4.3%) from 2019

Net Income

Up

$1,236,342

Up $818,486 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $27,380,532Liabilities 2010: $3,251,519Net Assets 2010: $24,129,0132010Assets 2011: $31,715,184Liabilities 2011: $3,449,286Net Assets 2011: $28,265,8982011Assets 2012: $31,044,896Liabilities 2012: $3,866,025Net Assets 2012: $27,178,8712012Assets 2013: $31,377,245Liabilities 2013: $3,473,032Net Assets 2013: $27,904,2132013Assets 2014: $34,925,655Liabilities 2014: $3,612,481Net Assets 2014: $31,313,1742014Assets 2015: $35,039,799Liabilities 2015: $4,383,168Net Assets 2015: $30,656,6312015Assets 2016: $31,041,955Liabilities 2016: $4,298,135Net Assets 2016: $26,743,8202016Assets 2017: $28,724,914Liabilities 2017: $4,546,948Net Assets 2017: $24,177,9662017Assets 2018: $27,476,728Liabilities 2018: $4,554,226Net Assets 2018: $22,922,5022018Assets 2019: $28,921,821Liabilities 2019: $4,019,879Net Assets 2019: $24,901,9422019Assets 2020: $30,629,471Liabilities 2020: $3,520,616Net Assets 2020: $27,108,8552020Assets 2021: $36,169,568Liabilities 2021: $3,541,208Net Assets 2021: $32,628,3602021Assets 2022: $33,639,324Liabilities 2022: $4,069,423Net Assets 2022: $29,569,9012022Assets 2023: $36,055,749Liabilities 2023: $4,476,466Net Assets 2023: $31,579,2832023Assets 2024: $37,613,542Liabilities 2024: $4,889,984Net Assets 2024: $32,723,5582024Assets 2025: $38,685,054Liabilities 2025: $5,263,229Net Assets 2025: $33,421,8252025

Highlighted filing

2020

Assets$30,629,471
Liabilities$3,520,616
Net Assets$27,108,855
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,540,0652010Expenses 2011: $12,864,9062011Expenses 2012: $17,806,0352012Revenue 2013: $16,136,392Expenses 2013: $16,609,611Net Income 2013: -$473,2192013Revenue 2014: $17,675,839Expenses 2014: $16,872,757Net Income 2014: $803,0822014Revenue 2015: $17,814,623Expenses 2015: $19,585,525Net Income 2015: -$1,770,9022015Revenue 2016: $17,604,103Expenses 2016: $22,454,641Net Income 2016: -$4,850,5382016Revenue 2017: $21,612,104Expenses 2017: $23,534,850Net Income 2017: -$1,922,7462017Revenue 2018: $20,067,023Expenses 2018: $22,370,921Net Income 2018: -$2,303,8982018Revenue 2019: $20,885,394Expenses 2019: $20,467,538Net Income 2019: $417,8562019Revenue 2020: $20,830,744Expenses 2020: $19,594,402Net Income 2020: $1,236,3422020Revenue 2021: $17,332,526Expenses 2021: $17,434,659Net Income 2021: -$102,1332021Revenue 2022: $18,148,897Expenses 2022: $17,016,139Net Income 2022: $1,132,7582022Revenue 2023: $18,673,194Expenses 2023: $19,292,403Net Income 2023: -$619,2092023Revenue 2024: $32,343,090Expenses 2024: $21,381,259Net Income 2024: $10,961,8312024Revenue 2025: $19,208,847Expenses 2025: $21,699,679Net Income 2025: -$2,490,8322025

Highlighted filing

2020

Revenue$20,830,744
Expenses$19,594,402
Net Income$1,236,342
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$22,523,833
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,901,942$27,108,855▲ $2,206,913
Investments in Publicly Traded Securities$12,988,305$13,515,469▲ $527,164
Investments Other Securities$12,574,170$12,563,573▼ $10,597
Cash and Non-Interest-Bearing Accounts$1,384,265$2,857,698▲ $1,473,433
Accounts Receivable$1,868,591$1,559,655▼ $308,936
Prepaid Expenses and Deferred Charges$60,771$53,562▼ $7,209
Savings and Temporary Cash Investments$13,087$50,506▲ $37,419
Land, Buildings, and Equipment, Net$32,632$29,008▼ $3,624
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,921,821$30,629,471▲ $1,707,650
Liabilities
Other Liabilities$3,972,407$3,458,436▼ $513,971
Accounts Payable and Accrued Expenses$47,472$62,180▲ $14,708
Total Liabilities$4,019,879$3,520,616▼ $499,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,901,942$27,108,855▲ $2,206,913
Total Liabilities and Net Assets / Fund Balance$28,921,821$30,629,471▲ $1,707,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,421$104,692$107,113
Leasehold Improvements$26,587$14,543$41,130
Other Securities$12,563,573--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Diana PuglisiFund ManagerPT$125,549$125,549

Board Members and Trustees

NameTitle
Edward L WilliamsTrustee
Thomas J CarberryTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Bluecross BlueshieldClaims ProcessingONE LIBERTY PLAZA, New York, NY 10006$306,543
Magnacare Administrative ServicesClaims ProcessingONE PENN PLAZA, New York, NY 10119$229,126
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,571,374
Investment Income
$483,284
Other Revenue
$776,086
Change in Net Assets
$1,236,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,783,343
Revenue Not Reported on Financial Statements
$47,401
Revenue Not Reported on Form 990
$970,571
Total Revenue per Audited Statements
$21,753,914
Total Revenue per Form 990
$20,830,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,748
Salaries, Compensation, and Employee Benefits$362,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$18,790,705
Other Salaries and Wages---$177,453
Current Officers, Directors, Trustees, and Key Employees---$92,600
Information Technology---$74,950
Fees for Services Legal---$71,910
Office Expenses---$68,046
Fees for Services Other---$62,285
Occupancy---$51,044
Fees for Service Investment Mgmnt Fees---$47,401
Other Employee Benefits---$46,472
Fees for Services Accounting---$37,925
Pension Plan Contributions---$26,723
Insurance---$23,102
Payroll Taxes---$19,701
Depreciation Depletion---$3,624
Conferences and Meetings---$461
Total Functional Expenses$0$0$0$19,594,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,060,972
Total Expenses per Audited Statements$20,060,972
Total Expenses per Form 990$19,594,402
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-466,570
Other Expense Adjustments$-513,971
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
Benefit Obligations$3,458,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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

“The organization does not have a committee with authority to act on behalf of the governing body.”

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

“Line 11b explanation - the return preparer e-mails a copy of the final version of form 990 to the plan administrator and trustees for their review and approval. Inquiries are made to the preparer as needed.”

Form 990, Part VI, Section C, Line 19

“The entity's financial statements are made available to the public through its annual form 5500 filing with the department of labor and irs. No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Local 1205 Welfare Fund
EIN
11-1586595
Phone
5165011205
Address
246 CONKLIN STREET, FARMINGDALE, NY 11735

Signing Officer

Name
Edward L Williams
Title
Trustee
Phone
5165011205
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
462 SEVENTH AVENUE 16TH FLOOR, NEW YORK, NY 10018
Preparer
Joseph Morello
Phone
2126951300
Supplemental Narrative

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 (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2020, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in benefit obligations”

Raw XML AppendixShowing 400 of 526 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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107113
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-466570
IRS990ScheduleD/ExpensesSubtotalAmt020060972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt047401
IRS990ScheduleD/InvestmentExpensesNotIncldAmt047401
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014543
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041130
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0970571
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-513971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03458436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012563573
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLLECTIVE TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0970571
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt047401
IRS990ScheduleD/RevenueSubtotalAmt020783343
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 (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029008
IRS990ScheduleD/TotalBookValueSecuritiesAmt012563573
IRS990ScheduleD/TotalExpensesPerForm990Amt019594402
IRS990ScheduleD/TotalLiabilityAmt03458436
IRS990ScheduleD/TotalRevenuePerForm990Amt020830744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021753914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020060972
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD L WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0168909
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE RETURN PREPARER E-MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PLAN ADMINISTRATOR AND TRUSTEES FOR THEIR REVIEW AND APPROVAL. INQUIRIES ARE MADE TO THE PREPARER AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH ITS ANNUAL FORM 5500 FILING WITH THE DEPARTMENT OF LABOR AND IRS. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt16CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt17CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt18CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt19CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt20CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt21CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt22CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt23CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt24CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt25CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt26CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt27CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt28CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt29CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt30CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt31CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt32CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt33CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt34CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt35CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt36CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt37CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt38CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt39CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt40CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt41CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ANRON AIR SYSTEM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BAUMANN & SONS BUSES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BLUE DIAMOND SHEET METAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BLUELINX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4C&H RENTALS & LEASINGLLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5CERCO PRODUCTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6CONTRACTORS SHEET METAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7CORD CONTRACTING COINC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8CREATIVE CONSTRUCTION SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9DIERKS HEATING COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10DYKES LUMBER COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11EASTERN METALWORKS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12EAST END BUS COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13FAMILY LBR & BUILDING MATERIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14FERGUSON HAULING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15FIRST GRP AMERICAFIRST STUDENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16FRP SHEET METAL CONTRACTING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17GLENDALE LUMBER CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18H KLEIN & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19HERITAGE MECHANICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20ITC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21ICE AIR LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22INDUSTRIAL THREADED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23ISLAND ARCHITECTURAL WOODWORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24KINGS MATERIAL HANDLING CORP

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,629,471
Liabilities
$3,520,616
Net assets
$27,108,855
Revenue
$20,830,744
Expenses
$19,594,402
Net income
$1,236,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.7$5.26$33.4$19.2$21.7$2.49
2024Detailed filing. Detailed filing data is available for this year.$37.6$4.89$32.7$32.3$21.4$11.0
2023Detailed filing. Detailed filing data is available for this year.$36.1$4.48$31.6$18.7$19.3$0.62
2022Detailed filing. Detailed filing data is available for this year.$33.6$4.07$29.6$18.1$17.0$1.13
2021Detailed filing. Detailed filing data is available for this year.$36.2$3.54$32.6$17.3$17.4$0.10
2020Detailed filing. Detailed filing data is available for this year.$30.6$3.52$27.1$20.8$19.6$1.24
2019Detailed filing. Detailed filing data is available for this year.$28.9$4.02$24.9$20.9$20.5$0.42
2018Detailed filing. Detailed filing data is available for this year.$27.5$4.55$22.9$20.1$22.4$2.30
2017Detailed filing. Detailed filing data is available for this year.$28.7$4.55$24.2$21.6$23.5$1.92
2016Detailed filing. Detailed filing data is available for this year.$31.0$4.30$26.7$17.6$22.5$4.85
2015Detailed filing. Detailed filing data is available for this year.$35.0$4.38$30.7$17.8$19.6$1.77
2014Detailed filing. Detailed filing data is available for this year.$34.9$3.61$31.3$17.7$16.9$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$3.47$27.9$16.1$16.6$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$3.87$27.2$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$3.45$28.3$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$3.25$24.1$12.5