Civic Intelligence

Ironworkers Local No 6 Medical and Sub Pay Fund

990 • Fiscal year 2012 • EIN 13-3234213

Jun 01, 2011 to May 31, 2012 • Filed on Oct 04, 2012

196 Orchard Park Road14224
Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

1.4%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,943,598

Up $69,025 (+1.4%) from 2011

Net Assets

Up

$4,900,948

Up $140,784 (+3.0%) from 2011

Liabilities

Down

$42,650

Down $71,759 (-63%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,372,195

Down $570,788 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,080,760Liabilities 2010: $78,423Net Assets 2010: $5,002,3372010Assets 2011: $4,874,573Liabilities 2011: $114,409Net Assets 2011: $4,760,1642011Assets 2012: $4,943,598Liabilities 2012: $42,650Net Assets 2012: $4,900,9482012Assets 2013: $4,823,170Liabilities 2013: $75,236Net Assets 2013: $4,747,9342013Assets 2014: $5,822,053Liabilities 2014: $278,289Net Assets 2014: $5,543,7642014Assets 2015: $6,531,331Liabilities 2015: $199,465Net Assets 2015: $6,331,8662015Assets 2016: $6,945,224Liabilities 2016: $154,914Net Assets 2016: $6,790,3102016Assets 2017: $7,014,494Liabilities 2017: $128,766Net Assets 2017: $6,885,7282017Assets 2018: $8,058,024Liabilities 2018: $250,121Net Assets 2018: $7,807,9032018Assets 2019: $8,196,547Liabilities 2019: $105,485Net Assets 2019: $8,091,0622019Assets 2020: $7,734,923Liabilities 2020: $67,854Net Assets 2020: $7,667,0692020Assets 2021: $9,085,173Liabilities 2021: $128,521Net Assets 2021: $8,956,6522021Assets 2022: $8,615,907Liabilities 2022: $177,025Net Assets 2022: $8,438,8822022Assets 2023: $9,523,242Liabilities 2023: $121,763Net Assets 2023: $9,401,4792023Assets 2024: $10,920,247Liabilities 2024: $244,548Net Assets 2024: $10,675,6992024Assets 2025: $13,372,997Liabilities 2025: $260,735Net Assets 2025: $13,112,2622025

Highlighted filing

2012

Assets$4,943,598
Liabilities$42,650
Net Assets$4,900,948

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,862,6082010Expenses 2011: $3,942,9832011Expenses 2012: $3,372,1952012Revenue 2013: $3,233,464Expenses 2013: $3,401,095Net Income 2013: -$167,6312013Revenue 2014: $3,408,197Expenses 2014: $3,116,115Net Income 2014: $292,0822014Revenue 2015: $4,282,643Expenses 2015: $3,657,084Net Income 2015: $625,5592015Revenue 2016: $4,236,323Expenses 2016: $3,777,194Net Income 2016: $459,1292016Revenue 2017: $3,536,598Expenses 2017: $3,645,662Net Income 2017: -$109,0642017Revenue 2018: $4,450,584Expenses 2018: $3,469,412Net Income 2018: $981,1722018Revenue 2019: $3,888,957Expenses 2019: $3,751,363Net Income 2019: $137,5942019Revenue 2020: $2,868,604Expenses 2020: $3,602,877Net Income 2020: -$734,2732020Revenue 2021: $3,614,269Expenses 2021: $2,647,914Net Income 2021: $966,3552021Revenue 2022: $3,380,518Expenses 2022: $3,296,632Net Income 2022: $83,8862022Revenue 2023: $4,268,558Expenses 2023: $3,208,270Net Income 2023: $1,060,2882023Revenue 2024: $4,486,278Expenses 2024: $3,747,723Net Income 2024: $738,5552024Revenue 2025: $6,628,518Expenses 2025: $4,487,517Net Income 2025: $2,141,0012025

Highlighted filing

2012

Revenue-
Expenses$3,372,195
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 4, 2012
Return Version
2011v1.5
Gross Receipts
$7,471,881
Mission and Program Overview

Mission

To provide medical and health benefits to its members.

Filing and Contact Details

Filer

EIN
13-3234213
Raw XML AppendixShowing 400 of 6,287 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/Form990ScheduleDPartXIV/Explanation0ACCOUNTING 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 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 MAY 31, 2012 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY 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 PERIOD IN PROGRESS. THE PLAN MANAGEMENT BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO MAY 31, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SERVICE CHARGES -6,380 SERVICE CHARGES 6,380
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SERVICE CHARGES 6,380
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SERVICE CHARGES -6,380
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IRS990ScheduleO/GeneralExplanation/Explanation0ADDITIONAL INFORMATION RELATING TO CONTRIBUTING EMPLOYERS WAS OBTAINED TO PREPARE A MORE COMPLETE SCHEDULE R.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FUND ADMINISTRATOR'S WAGE IS BASED ON THE WAGE PACKAGE OF JOURNEYMAN MEMBERS OF THE UNION, WHICH IS BASED ON THE COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleO/GeneralExplanation/Explanation2THOMAS HALLIGAN JEROME HALLIGAN TRUSTEE TRUSTEE UNION TRUSTEES AND BROTHERS
IRS990ScheduleO/GeneralExplanation/Explanation3JAMES LOGAN 2660 WILLIAM STREET CHEEKTOWAGA, NY 14227 MARK PATTON 7254 SOUTHWESTERN BOULEVARD EDEN, NY 14057 DAVID HOHL 770 RIVERVIEW BLVD. TONAWANDA, NY 14150 THOMAS SAIA 155 COMMERCE DR. LACKAWANNA, NY 14218
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS PROVIDED TO THE FUND ADMINISTRATOR FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED. THE BOARD OF TRUSTEES IS INFORMED OF THE FILING OF FORM 990 AND MAKES IT AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5ISSUES RELATING TO CONFLICTS OF INTEREST ARE MENTIONED AND DISCUSSED ANNUALLY AT A BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation6PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE PLAN'S POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PLAN PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE W-2 AMOUNT SHOWING FOR JOSEPH BARNASHUK IS HIS BASE PAY, WHICH IS ALLOCATED AMONGST THREE RELATED BENEFIT PLANS. INCLUDED IN MR. BARNASHUK'S TOTAL IS 14,649 OF TAXABLE BENEFITS HE REC'D AS A PARTICIPANT IN THE PLAN. THE W-2 WAGES RECEIVED BY THE TRUSTEES RESULT FROM TAXABLE BENEFITS EACH RECEIVED AS A PARTICIPANT IN THE PLAN. TRUSTEES ARE NOT COMPENSATED IN THEIR CAPACITY AS A TRUSTEE.
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10196 ORCHARD PARK ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112660 WILLIAM STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12196 ORCHARD PARK ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13196 ORCHARD PARK ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14196 ORCHARD PARK ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WEST SENECA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CHEEKTOWAGA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2WEST SENECA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3WEST SENECA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4WEST SENECA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode014224
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode114227
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode214224
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode314224
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode414224
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg4false
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0161553635
IRS990ScheduleR/Form990ScheduleRPartII/EIN1161172173
IRS990ScheduleR/Form990ScheduleRPartII/EIN2166085493
IRS990ScheduleR/Form990ScheduleRPartII/EIN3261899241
IRS990ScheduleR/Form990ScheduleRPartII/EIN4160492620
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0401A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2401A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3401A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501C5
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10IRON WORKERS LOCAL 6 ANNUITY PLAN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11IRON WORKERS LOCAL 6 TRAINING FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12IRON WORKERS LOCAL 6 PENSION FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13IRON WORKERS LOCAL 6 PROFIT SHARING
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14IRONWORKERS LOCAL 6
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PENSION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TRAINING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PENSION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PENSION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4UNION
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine105285 UPPER MTN RD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11101 NORTH ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine124800 WILTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine131508 SWARTHOUT RD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine142163 AIRWAYS BLVD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1587 DEWEY AVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine168 KING ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine17499 COL EILEEN COLLINS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine18128 RESOLUTE ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine198875 WOODSIDE DRIVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine110162 COLGATE AVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1114260 NORTH ATLANTIC BLVD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine112SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine113269 BALLARD ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1142420 WEST 15TH STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11525566 PENNSYLVANIA AVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine116729 CROSS ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.26$13.1$6.63$4.49$2.14
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.24$10.7$4.49$3.75$0.74
2023Detailed filing. Detailed filing data is available for this year.$9.52$0.12$9.40$4.27$3.21$1.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.62$0.18$8.44$3.38$3.30$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.13$8.96$3.61$2.65$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.07$7.67$2.87$3.60$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.11$8.09$3.89$3.75$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.25$7.81$4.45$3.47$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.13$6.89$3.54$3.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.95$0.15$6.79$4.24$3.78$0.46
2015Summary only. Only limited summary data is available for this year.$6.53$0.20$6.33$4.28$3.66$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.28$5.54$3.41$3.12$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.08$4.75$3.23$3.40$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.04$4.90$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.11$4.76$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.08$5.00$3.86