Civic Intelligence

District Council 1707 Local 95 Head Start Employees Welfare Fund

990 • Fiscal year 2017 • EIN 13-3819669

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A

View Organization Page

420 West 45th Street No 3 FLNew York, NY 10036

(212) 334-0096

Siviq Scores

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

Liabilities / Assets

84th percentile

0.35x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$225,567

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

0.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,446,212

Down $1,198,654 (-21%) from 2016

Net Assets

Down

$2,872,559

Down $44,433 (-1.5%) from 2016

Liabilities

Down

$1,573,653

Down $1,154,221 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Up

$12,777,334

Up $50,380 (+0.4%) from 2016

Expenses

Down

$12,917,888

Down $19,293,688 (-60%) from 2016

Net Income

Up

-$140,554

Up $19,344,068 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $30,257,556Liabilities 2010: $6,719,373Net Assets 2010: $23,538,1832010Assets 2011: $31,325,704Liabilities 2011: $4,954,592Net Assets 2011: $26,371,1122011Assets 2012: $28,035,174Liabilities 2012: $1,055,671Net Assets 2012: $26,979,5032012Assets 2013: $27,379,848Liabilities 2013: $280,244Net Assets 2013: $27,099,6042013Assets 2014: $27,621,787Liabilities 2014: $1,144,961Net Assets 2014: $26,476,8262014Assets 2015: $25,143,372Liabilities 2015: $2,865,790Net Assets 2015: $22,277,5822015Assets 2016: $5,644,866Liabilities 2016: $2,727,874Net Assets 2016: $2,916,9922016Assets 2017: $4,446,212Liabilities 2017: $1,573,653Net Assets 2017: $2,872,5592017Assets 2018: $4,162,751Liabilities 2018: $1,903,449Net Assets 2018: $2,259,3022018Assets 2019: $4,459,229Liabilities 2019: $2,092,254Net Assets 2019: $2,366,9752019Assets 2020: $4,478,233Liabilities 2020: $2,337,730Net Assets 2020: $2,140,5032020Assets 2021: $3,592,850Liabilities 2021: $3,986,058Net Assets 2021: -$393,2082021Assets 2022: $2,543,460Liabilities 2022: $5,053,494Net Assets 2022: -$2,510,0342022Assets 2023: $756,340Liabilities 2023: $7,902,097Net Assets 2023: -$7,145,7572023Assets 2024: $2,086,463Liabilities 2024: $5,317,957Net Assets 2024: -$3,231,4942024

Highlighted filing

2017

Assets$4,446,212
Liabilities$1,573,653
Net Assets$2,872,559
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$40M$20M$0-$20MRevenue 2010: $18,341,251Expenses 2010: $17,447,181Net Income 2010: $894,0702010Revenue 2011: $21,007,478Expenses 2011: $18,482,794Net Income 2011: $2,524,6842011Revenue 2012: $21,726,982Expenses 2012: $21,385,347Net Income 2012: $341,6352012Revenue 2013: $13,105,219Expenses 2013: $13,932,248Net Income 2013: -$827,0292013Revenue 2014: $12,809,297Expenses 2014: $13,860,090Net Income 2014: -$1,050,7932014Revenue 2015: $13,451,513Expenses 2015: $17,739,234Net Income 2015: -$4,287,7212015Revenue 2016: $12,726,954Expenses 2016: $32,211,576Net Income 2016: -$19,484,6222016Revenue 2017: $12,777,334Expenses 2017: $12,917,888Net Income 2017: -$140,5542017Revenue 2018: $13,827,885Expenses 2018: $14,388,898Net Income 2018: -$561,0132018Revenue 2019: $13,394,798Expenses 2019: $13,526,672Net Income 2019: -$131,8742019Revenue 2020: $13,206,673Expenses 2020: $13,468,476Net Income 2020: -$261,8032020Revenue 2021: $12,747,787Expenses 2021: $15,120,648Net Income 2021: -$2,372,8612021Revenue 2022: $10,774,111Expenses 2022: $12,723,375Net Income 2022: -$1,949,2642022Revenue 2023: $8,884,840Expenses 2023: $13,532,155Net Income 2023: -$4,647,3152023Revenue 2024: $6,458,055Expenses 2024: $2,543,792Net Income 2024: $3,914,2632024

Highlighted filing

2017

Revenue$12,777,334
Expenses$12,917,888
Net Income-$140,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$18,764,165
Mission and Program Overview

Mission

The plan provides health benefits to eligible participants of the new york city head start delegate agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,411,727$3,420,450▼ $991,277
Rtn Earn Endowment Incm Other Fnds$2,916,992$2,872,559▼ $44,433
Cash and Non-Interest-Bearing Accounts$451,283$483,518▲ $32,235
Accounts Receivable$606,634$449,148▼ $157,486
Savings and Temporary Cash Investments$132,429$59,565▼ $72,864
Prepaid Expenses and Deferred Charges$19,161$19,163▲ $2
Land, Buildings, and Equipment, Net$23,632$14,368▼ $9,264
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,644,866$4,446,212▼ $1,198,654
Liabilities
Other Liabilities$2,459,400$1,392,193▼ $1,067,207
Accounts Payable and Accrued Expenses$268,474$181,460▼ $87,014
Total Liabilities$2,727,874$1,573,653▼ $1,154,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,916,992$2,872,559▼ $44,433
Total Liabilities and Net Assets / Fund Balance$5,644,866$4,446,212▼ $1,198,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,772$86,756$99,528
Other Land Buildings$0$51,449$51,449
Leasehold Improvements$1,596$20,491$22,087
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy PaulFund ManagerPT$177,600$47,967$225,567

Board Members and Trustees

NameTitle
Andre LakeTrustee
Carolyn CoxTrustee
Cheryl WatkinsTrustee
Cynthia CummingsTrustee
Cynthia MccrightTrustee
Gina RuschTrustee
Kim MedinaTrustee
Kimberly BerryTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Magnacare Administrative ServicesClaim ServicesONE PENN PLAZA, New York, NY 10119$195,240
Alicare Medical MgmtClaim Services8C INDUSTRIAL WAY, Salem, NH 03079$146,745
Calibre CPA Group PllcAccoutant462 SEVENTH AVENUE, New York, NY 10018$104,710
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,560,515
Investment Income
$216,819
Other Revenue
$0
Change in Net Assets
$-140,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,728,952
Revenue Not Reported on Financial Statements
$48,382
Revenue Not Reported on Form 990
$96,121
Total Revenue per Audited Statements
$12,825,073
Total Revenue per Form 990
$12,777,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,820
Salaries, Compensation, and Employee Benefits$250,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$12,200,433--$12,200,433
Current Officers, Directors, Trustees, and Key Employees$112,783--$112,783
Occupancy$106,308--$106,308
Fees for Services Accounting$104,710--$104,710
Other Salaries and Wages$83,278--$83,278
Fees for Services Legal$77,893--$77,893
Fees for Service Investment Mgmnt Fees$48,382--$48,382
Information Technology$39,870--$39,870
Other Employee Benefits$28,616--$28,616
Fees for Services Other$23,750--$23,750
Insurance$23,276--$23,276
Office Expenses$20,688--$20,688
Pension Plan Contributions$14,179--$14,179
Conferences and Meetings$12,062--$12,062
Payroll Taxes$11,779--$11,779
Depreciation Depletion$9,263--$9,263
Other Expenses$618--$618
Total Functional Expenses$12,917,888$0$0$12,917,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,936,713
Total Expenses per Audited Statements$13,936,713
Total Expenses per Form 990$12,917,888
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,018,825
Other Expense Adjustments$-1,067,207
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$1,392,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 7A

“Line 7a explanation - fund is a taft-hartley plan govern by joint board of trustees. Half are appointed by union and half by employer sponsoring board council.”

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 who e-mails the filing to each board member before it is filed. Although no formal detailed review process is anticipated, each board member has an opportunity to make inquires before and after filing.”

Form 990, Part VI, Section B, Line 12C

“The board annually requires from each board member a signed and completed conflict of interest certification and disclosure form in which they acknowledge receipt of a copy of the fund's conflict of interest policy, that they have read and understand the policy and agree to comply with the policy. Also they have to specify either 1) that they have no conflicts of interest to report or 2) they must specify the actual or possible conflicts of interest. In addition board members are required to bring to the boards attention during the year any actual or potential conflicts of interest for board review and resolution. Finally the board conducts periodic reviews of fund activities for actual or potential conflicts of interest and utilizes outside experts in the conduct of these periodic reviews as needed.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
District Council 1707 Local 95
EIN
13-3819669
Phone
2123340096
Address
420 WEST 45TH STREET NO 3 FL, NEW YORK, NY 10036

Signing Officer

Name
Cynthia Cummings
Title
Trustee
Phone
2123340096
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Medina
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
462 SEVENTH AVENUE 16TH FLOOR, NEW YORK, NY 10018
Preparer
Mark Batliner
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 it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. 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”

Part XI, Line 4B

“Decrease in benefit obligations”

Raw XML AppendixShowing 400 of 880 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014368
IRS990/LandBldgEquipCostOrOtherBssAmt0173064
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05986831
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS OF THE NEW YORK CITY HEAD START DELEGATE AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02916992
IRS990/NetAssetsOrFundBalancesEOYAmt02872559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096121
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0106308
IRS990/OccupancyGrp/TotalAmt0106308
IRS990/OfficeExpensesGrp/ProgramServicesAmt020688
IRS990/OfficeExpensesGrp/TotalAmt020688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028616
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0618
IRS990/OtherExpensesGrp/TotalAmt0618
IRS990/OtherLiabilitiesGrp/BOYAmt02459400
IRS990/OtherLiabilitiesGrp/EOYAmt01392193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083278
IRS990/OtherSalariesAndWagesGrp/TotalAmt083278
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011779
IRS990/PayrollTaxesGrp/TotalAmt011779
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014179
IRS990/PensionPlanContributionsGrp/TotalAmt014179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019163
IRS990/PrincipalOfficerNm0KIM MEDINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATING EMPLOYERS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012516397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012516397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt016525340
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0262732
IRS990/PYOtherExpensesAmt015452512
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012464222
IRS990/PYRevenuesLessExpensesAmt0-19484622
IRS990/PYSalariesCompEmpBnftPaidAmt0233724
IRS990/PYTotalExpensesAmt032211576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012726954
IRS990/ReconcilationRevenueExpnssAmt0-140554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02916992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02872559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059565
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099528
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1018825
IRS990ScheduleD/ExpensesSubtotalAmt013936713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt048382
IRS990ScheduleD/InvestmentExpensesNotIncldAmt048382
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022087
IRS990ScheduleD/NetUnrealizedGainsInvstAmt096121
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1067207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01392193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt096121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048382
IRS990ScheduleD/RevenueSubtotalAmt012728952
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 IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. 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/ExplanationTxt2DECREASE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014368
IRS990ScheduleD/TotalExpensesPerForm990Amt012917888
IRS990ScheduleD/TotalLiabilityAmt01392193
IRS990ScheduleD/TotalRevenuePerForm990Amt012777334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012825073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013936713
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY PAUL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 7A EXPLANATION - FUND IS A TAFT-HARTLEY PLAN GOVERN BY JOINT BOARD OF TRUSTEES. HALF ARE APPOINTED BY UNION AND HALF BY EMPLOYER SPONSORING BOARD COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE RETURN PREPARER E-MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PLAN ADMINISTRATOR WHO E-MAILS THE FILING TO EACH BOARD MEMBER BEFORE IT IS FILED. ALTHOUGH NO FORMAL DETAILED REVIEW PROCESS IS ANTICIPATED, EACH BOARD MEMBER HAS AN OPPORTUNITY TO MAKE INQUIRES BEFORE AND AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REQUIRES FROM EACH BOARD MEMBER A SIGNED AND COMPLETED CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM IN WHICH THEY ACKNOWLEDGE RECEIPT OF A COPY OF THE FUND'S CONFLICT OF INTEREST POLICY, THAT THEY HAVE READ AND UNDERSTAND THE POLICY AND AGREE TO COMPLY WITH THE POLICY. ALSO THEY HAVE TO SPECIFY EITHER 1) THAT THEY HAVE NO CONFLICTS OF INTEREST TO REPORT OR 2) THEY MUST SPECIFY THE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. IN ADDITION BOARD MEMBERS ARE REQUIRED TO BRING TO THE BOARDS ATTENTION DURING THE YEAR ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST FOR BOARD REVIEW AND RESOLUTION. FINALLY THE BOARD CONDUCTS PERIODIC REVIEWS OF FUND ACTIVITIES FOR ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND UTILIZES OUTSIDE EXPERTS IN THE CONDUCT OF THESE PERIODIC REVIEWS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd460

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,446,212
Liabilities
$1,573,653
Net assets
$2,872,559
Revenue
$12,777,334
Expenses
$12,917,888
Net income
-$140,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$5.32$3.23$6.46$2.54$3.91
2023Detailed filing. Detailed filing data is available for this year.$0.76$7.90$7.15$8.88$13.5$4.65
2022Detailed filing. Detailed filing data is available for this year.$2.54$5.05$2.51$10.8$12.7$1.95
2021Detailed filing. Detailed filing data is available for this year.$3.59$3.99$0.39$12.7$15.1$2.37
2020Detailed filing. Detailed filing data is available for this year.$4.48$2.34$2.14$13.2$13.5$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.46$2.09$2.37$13.4$13.5$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.16$1.90$2.26$13.8$14.4$0.56
2017Detailed filing. Detailed filing data is available for this year.$4.45$1.57$2.87$12.8$12.9$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.64$2.73$2.92$12.7$32.2$19.5
2015Detailed filing. Detailed filing data is available for this year.$25.1$2.87$22.3$13.5$17.7$4.29
2014Summary only. Only limited summary data is available for this year.$27.6$1.14$26.5$12.8$13.9$1.05
2013Summary only. Only limited summary data is available for this year.$27.4$0.28$27.1$13.1$13.9$0.83
2012Summary only. Only limited summary data is available for this year.$28.0$1.06$27.0$21.7$21.4$0.34
2011Summary only. Only limited summary data is available for this year.$31.3$4.95$26.4$21.0$18.5$2.52
2010Summary only. Only limited summary data is available for this year.$30.3$6.72$23.5$18.3$17.4$0.89