Civic Intelligence

Itpeu Annual Benefit Fund C/O Erisa Systems

990 • Fiscal year 2018 • EIN 11-2823324

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 11, 2019

Organization ProfileITPEUBENEFITS.COM

View Organization Page

216 North Avenue East No 2nd FLCranford, NJ 07016

(908) 276-0800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-8.4%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Asset Growth

25th percentile

-6.4%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,420,073

Down $571,953 (-6.4%) from 2017

Net Assets

Down

$8,177,182

Down $604,408 (-6.9%) from 2017

Liabilities

Up

$242,891

Up $32,455 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin17th percentile

Revenue

Down

$9,503,580

Down $246,443 (-2.5%) from 2017

Expenses

Up

$10,301,625

Up $742,494 (+7.8%) from 2017

Net Income

Down

-$798,045

Down $988,937 (-518%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,864,691Liabilities 2011: $80,441Net Assets 2011: $7,784,2502011Assets 2012: $8,602,102Liabilities 2012: $177,005Net Assets 2012: $8,425,0972012Assets 2013: $8,646,086Liabilities 2013: $179,563Net Assets 2013: $8,466,5232013Assets 2014: $8,261,008Liabilities 2014: $17,958Net Assets 2014: $8,243,0502014Assets 2015: $8,653,712Liabilities 2015: $141,051Net Assets 2015: $8,512,6612015Assets 2016: $8,559,164Liabilities 2016: $140,749Net Assets 2016: $8,418,4152016Assets 2017: $8,992,026Liabilities 2017: $210,436Net Assets 2017: $8,781,5902017Assets 2018: $8,420,073Liabilities 2018: $242,891Net Assets 2018: $8,177,1822018Assets 2019: $8,079,444Liabilities 2019: $215,990Net Assets 2019: $7,863,4542019Assets 2020: $8,493,896Liabilities 2020: $187,833Net Assets 2020: $8,306,0632020Assets 2021: $10,333,512Liabilities 2021: $205,158Net Assets 2021: $10,128,3542021Assets 2022: $11,873,942Liabilities 2022: $168,017Net Assets 2022: $11,705,9252022Assets 2023: $13,499,727Liabilities 2023: $195,632Net Assets 2023: $13,304,0952023Assets 2024: $17,430,083Liabilities 2024: $194,433Net Assets 2024: $17,235,6502024Assets 2025: $18,538,909Liabilities 2025: $269,781Net Assets 2025: $18,269,1282025

Highlighted filing

2018

Assets$8,420,073
Liabilities$242,891
Net Assets$8,177,182
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,023,1772011Expenses 2012: $9,997,6332012Revenue 2013: $9,424,109Expenses 2013: $9,459,338Net Income 2013: -$35,2292013Revenue 2014: $8,448,262Expenses 2014: $8,634,876Net Income 2014: -$186,6142014Revenue 2015: $8,768,060Expenses 2015: $8,723,716Net Income 2015: $44,3442015Revenue 2016: $9,298,385Expenses 2016: $9,296,369Net Income 2016: $2,0162016Revenue 2017: $9,750,023Expenses 2017: $9,559,131Net Income 2017: $190,8922017Revenue 2018: $9,503,580Expenses 2018: $10,301,625Net Income 2018: -$798,0452018Revenue 2019: $9,630,582Expenses 2019: $10,157,366Net Income 2019: -$526,7842019Revenue 2020: $9,949,252Expenses 2020: $9,433,829Net Income 2020: $515,4232020Revenue 2021: $9,326,405Expenses 2021: $8,612,244Net Income 2021: $714,1612021Revenue 2022: $10,884,935Expenses 2022: $9,421,694Net Income 2022: $1,463,2412022Revenue 2023: $12,184,687Expenses 2023: $9,989,702Net Income 2023: $2,194,9852023Revenue 2024: $14,556,242Expenses 2024: $11,486,314Net Income 2024: $3,069,9282024Revenue 2025: $15,981,560Expenses 2025: $15,547,243Net Income 2025: $434,3172025

Highlighted filing

2018

Revenue$9,503,580
Expenses$10,301,625
Net Income-$798,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$9,503,580
Mission and Program Overview

Mission

The fund provides holiday, sick, vacation, training, bereavement, and jury duty benefits to eligible participants and their dependents.

To provide benefits to eligible participants and their dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,781,590$8,177,182▼ $604,408
Investments in Publicly Traded Securities$6,770,060$6,963,697▲ $193,637
Accounts Receivable$831,707$814,712▼ $16,995
Savings and Temporary Cash Investments$1,475,044$802,653▼ $672,391
Prepaid Expenses and Deferred Charges$78,637$22,625▼ $56,012
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-176,074$-196,613▼ $20,539
Total Assets$8,992,026$8,420,073▼ $571,953
Other Assets Total$12,652$12,999▲ $347
Liabilities
Accounts Payable and Accrued Expenses$198,717$226,103▲ $27,386
Other Liabilities$11,719$16,788▲ $5,069
Total Liabilities$210,436$242,891▲ $32,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,781,590$8,177,182▼ $604,408
Total Liabilities and Net Assets / Fund Balance$8,992,026$8,420,073▼ $571,953
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis ArringtonCo-chairman/trustee
John MorganCo-chairman/trustee
Dennis ConleyVice Co-chairman/trustee
Harold SherleyVice Co-chairman/trustee
John Brenton IvAlternate Trustee
Sidney KalbanAlternate Trustee
Wilma ZimmermanAlternate Trustee
Duane ThompsonPrior Trustee
Cindy DiehmTrustee
Don JamesTrustee
Jose Serrano JrTrustee
Lena BaileyTrustee
Richard LaniganTrustee
Robert ChildersTrustee
Ruthie T JonesTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Ms Administrators INCThird Party Administrator216 NORTH AVENUE EAST 2ND FL, Cranford, NJ 07016$554,500
Rickie DayFund Representative264 COTTLE LAKE DR, Coats, NC 27521$147,094
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,280,918
Investment Income
$186,399
Other Revenue
$36,263
Change in Net Assets
$-798,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,496,080
Revenue Not Reported on Financial Statements
$7,500
Revenue Not Reported on Form 990
$193,637
Total Revenue per Audited Statements
$9,689,717
Total Revenue per Form 990
$9,503,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,602
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---$9,169,023
Fees for Services Other---$251,638
Conferences and Meetings---$155,231
Fees for Services Legal---$64,381
Fees for Services Accounting---$41,716
Information Technology---$17,857
Insurance---$13,499
Fees for Service Investment Mgmnt Fees---$7,500
Other Expenses---$951
All Other Expenses---$-1,637
Total Functional Expenses$0$0$0$10,301,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,301,625
Expenses per Audited Statements$10,294,125
Total Expenses per Audited Statements$10,294,125
Expenses Not Reported on Financial Statements$7,500
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
Due to Related Entities$16,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors has engaged a third party administrator to provide managment services.”

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

“Form 990 is prepared by the fund's independent certified public accountants based on the information provided by the fund's third party administrator and is then reviewed by the third party administrator, the fund's legal counsel and the trustees prior to the return being filed.”

Form 990, Part VI, Section B, Line 12

“The fund is an erisa covered employee benefit plan. As such, the fund's trustees adhere to the fiduciary standards set forth in erisa.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 14: the fund is an erisa covered employee benefit plan. As such, the fund complies with the document retention and destruction policies mandated by erisa.”

Form 990, Part VI, Section C, Line 19

“The fund makes its governing documents and financial statements available as required by erisa.”

Filing and Contact Details

Filer

Filer Name
Itpeu Annual Benefit Fund
EIN
11-2823324
Phone
9082760800
Address
216 NORTH AVENUE EAST NO 2ND FL, CRANFORD, NJ 07016

Signing Officer

Name
Joseph Corcoran
Title
Third Party Administrator
Phone
9082760800
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Corcoran
Formed
1986
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
2,449
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
150 CLOVE ROAD 5TH FLOOR, LITTLE FALLS, NJ 07424
Preparer
Kenneth Perlman CPA
Phone
2126955003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The fund's board of trustees assumes responsibility for the oversight of the audit and the selection of the independent auditor. The process has not changed during the year.”

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 plan 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 march 31, 2018, there are no uncertain positions taken or expected to be taken that would require recongnition of a liability (or asset) or disclosure in the financial statements. Employee benefit plans are subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress for the plan. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2015.”

Raw XML AppendixShowing 400 of 492 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09503580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt017857
IRS990/InsuranceGrp/TotalAmt013499
IRS990/InvestmentIncomeGrp/ExclusionAmt0186399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06770060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06963697
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUND PROVIDES HOLIDAY, SICK, VACATION, TRAINING, BEREAVEMENT, JURY DUTY AND SCHOLARSHIP BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08781590
IRS990/NetAssetsOrFundBalancesEOYAmt08177182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0193637
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012652
IRS990/OtherAssetsTotalGrp/EOYAmt012999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT ADMINISTRATOR'
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2PARTICIPANT LOCATOR SER
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0554500
IRS990/OtherExpensesGrp/TotalAmt124225
IRS990/OtherExpensesGrp/TotalAmt22741
IRS990/OtherExpensesGrp/TotalAmt3951
IRS990/OtherLiabilitiesGrp/BOYAmt011719
IRS990/OtherLiabilitiesGrp/EOYAmt016788
IRS990/OtherOrganizationDsc0EMPLOYEE BENEFIT PLAN
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036263
IRS990/OtherRevenueTotalAmt036263
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022625
IRS990/PrincipalOfficerNm0JOSEPH CORCORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS FROM EMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09280918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09280918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08478460
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187914
IRS990/PYOtherExpensesAmt01080671
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09562109
IRS990/PYRevenuesLessExpensesAmt0190892
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09559131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09750023
IRS990/ReconcilationRevenueExpnssAmt0-798045
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08781590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08177182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01475044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802653
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07500
IRS990ScheduleD/ExpensesSubtotalAmt010294125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07500
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0193637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt0193637
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07500
IRS990ScheduleD/RevenueSubtotalAmt09496080
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 PLAN 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 MARCH 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECONGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EMPLOYEE BENEFIT PLANS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS FOR THE PLAN. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt010301625
IRS990ScheduleD/TotalLiabilityAmt016788
IRS990ScheduleD/TotalRevenuePerForm990Amt09503580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09689717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010294125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS ENGAGED A THIRD PARTY ADMINISTRATOR TO PROVIDE MANAGMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE FUND'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS BASED ON THE INFORMATION PROVIDED BY THE FUND'S THIRD PARTY ADMINISTRATOR AND IS THEN REVIEWED BY THE THIRD PARTY ADMINISTRATOR, THE FUND'S LEGAL COUNSEL AND THE TRUSTEES PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND IS AN ERISA COVERED EMPLOYEE BENEFIT PLAN. AS SUCH, THE FUND'S TRUSTEES ADHERE TO THE FIDUCIARY STANDARDS SET FORTH IN ERISA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 14: THE FUND IS AN ERISA COVERED EMPLOYEE BENEFIT PLAN. AS SUCH, THE FUND COMPLIES WITH THE DOCUMENT RETENTION AND DESTRUCTION POLICIES MANDATED BY ERISA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AS REQUIRED BY ERISA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FUND'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ACTION FACILITIES MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ALUTIIQ DIVERSIFIED SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BLACKSTONE CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BR MANAGEMENT SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4COMPREHENSIVE SECURITY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5CRYSTAL ENTERPRISE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6EVERGREEN CONSULTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7FOOD SERVICES INC OF GAINESVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8HILL FOOD SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9LINKER SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10NATIVE RESOURCE DEVELOPMENT CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11NORTH BAY INDUSTRIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12QI SECURITY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13SABROSA FOOD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14JR CONTRACTING SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15XCEL PROCTECTIVE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16GLOBAL CONNECTIONS TO EMPLOYMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17RC TECH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18KCORP TECHNOLOGIES SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19KATMAI CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20CREATIVE MANAGEMENT TECHNOLOGY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21247 ENTERPRISEMADISON LAWRENCE IND INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22WORLEY ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23AMERIGUARD SECURITY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24EAGLE PRO CLEAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25HPA CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26PENTAD CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27NMS MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0AUSTIN & ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1E&A PROTECTIVE SERVICES BRAVO LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2JOHNSON FOOD SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3LAMAIN CRESCENT JOINT VENTURE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4MERIDIAN FOOD SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5THE SEVERSON GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt6CHENEGA INFINITY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt7PHI GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt8PORTCO CONTRACTING GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt9ALCRYST LIMITED LIABILITY CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ITPEU PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ITPEU HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GOODWILL CONTRACTING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MQC ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112506736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581236802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE HEALTH BENEFITS TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O ERISA SYSTEMS 216 NORTH EAST 2N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 13817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CRANFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAVANNAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007016

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,420,073
Liabilities
$242,891
Net assets
$8,177,182
Revenue
$9,503,580
Expenses
$10,301,625
Net income
-$798,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.5$0.27$18.3$16.0$15.5$0.43
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.19$17.2$14.6$11.5$3.07
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.20$13.3$12.2$9.99$2.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.17$11.7$10.9$9.42$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.21$10.1$9.33$8.61$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.19$8.31$9.95$9.43$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.22$7.86$9.63$10.2$0.53
2018Detailed filing. Detailed filing data is available for this year.$8.42$0.24$8.18$9.50$10.3$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.21$8.78$9.75$9.56$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.56$0.14$8.42$9.30$9.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.65$0.14$8.51$8.77$8.72$0.04
2014Summary only. Only limited summary data is available for this year.$8.26$0.02$8.24$8.45$8.63$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.18$8.47$9.42$9.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.18$8.43$10.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.08$7.78$10.0