Civic Intelligence

Derrickmens Welfare Fund Local 197

990 • Fiscal year 2016 • EIN 13-6121369

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileN/A

View Organization Page

253 W 35th St - 12th FLNew York City, NY 10001

(212) 505-5050

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.15x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,057,024

Up $678,818 (+16%) from 2015

Net Assets

Up

$4,416,258

Up $500,367 (+13%) from 2015

Liabilities

Up

$640,766

Up $178,451 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$4,399,900

Up $592,335 (+16%) from 2015

Expenses

Up

$3,945,840

Up $715,208 (+22%) from 2015

Net Income

Down

$454,060

Down $122,873 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,047,026Liabilities 2010: $504,914Net Assets 2010: $1,542,1122010Assets 2011: $1,486,192Liabilities 2011: $554,816Net Assets 2011: $931,3762011Assets 2012: $1,910,721Liabilities 2012: $329,914Net Assets 2012: $1,580,8072012Assets 2013: $2,765,960Liabilities 2013: $382,898Net Assets 2013: $2,383,0622013Assets 2014: $3,724,911Liabilities 2014: $373,798Net Assets 2014: $3,351,1132014Assets 2015: $4,378,206Liabilities 2015: $462,315Net Assets 2015: $3,915,8912015Assets 2016: $5,057,024Liabilities 2016: $640,766Net Assets 2016: $4,416,2582016Assets 2017: $4,962,336Liabilities 2017: $441,359Net Assets 2017: $4,520,9772017Assets 2018: $5,950,340Liabilities 2018: $907,004Net Assets 2018: $5,043,3362018Assets 2019: $6,915,844Liabilities 2019: $828,235Net Assets 2019: $6,087,6092019Assets 2020: $6,337,256Liabilities 2020: $730,572Net Assets 2020: $5,606,6842020Assets 2021: $5,919,396Liabilities 2021: $511,833Net Assets 2021: $5,407,5632021Assets 2022: $4,835,724Liabilities 2022: $596,947Net Assets 2022: $4,238,7772022Assets 2023: $4,727,261Liabilities 2023: $952,355Net Assets 2023: $3,774,9062023Assets 2024: $3,741,134Liabilities 2024: $888,014Net Assets 2024: $2,853,1202024

Highlighted filing

2016

Assets$5,057,024
Liabilities$640,766
Net Assets$4,416,258
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,469,8262010Expenses 2011: $3,171,0782011Expenses 2012: $2,184,9442012Revenue 2013: $3,182,363Expenses 2013: $2,380,108Net Income 2013: $802,2552013Revenue 2014: $3,852,996Expenses 2014: $2,892,640Net Income 2014: $960,3562014Revenue 2015: $3,807,565Expenses 2015: $3,230,632Net Income 2015: $576,9332015Revenue 2016: $4,399,900Expenses 2016: $3,945,840Net Income 2016: $454,0602016Revenue 2017: $3,692,130Expenses 2017: $3,705,628Net Income 2017: -$13,4982017Revenue 2018: $5,559,907Expenses 2018: $4,941,209Net Income 2018: $618,6982018Revenue 2019: $6,964,799Expenses 2019: $6,210,259Net Income 2019: $754,5402019Revenue 2020: $4,466,447Expenses 2020: $5,187,366Net Income 2020: -$720,9192020Revenue 2021: $4,648,772Expenses 2021: $5,092,308Net Income 2021: -$443,5362021Revenue 2022: $3,594,277Expenses 2022: $4,078,216Net Income 2022: -$483,9392022Revenue 2023: $5,034,767Expenses 2023: $5,720,772Net Income 2023: -$686,0052023Revenue 2024: $3,827,675Expenses 2024: $4,660,785Net Income 2024: -$833,1102024

Highlighted filing

2016

Revenue$4,399,900
Expenses$3,945,840
Net Income$454,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$4,399,900
Mission and Program Overview

Mission

To provide medical, vacation, death benefits, prescription drug,optical, dental, disability and paid family leave to eligible participants and their dependents.

To provide medical, vacation and death benefits to eligible participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,915,891$4,416,258▲ $500,367
Investments in Publicly Traded Securities$1,767,285$3,256,469▲ $1,489,184
Cash and Non-Interest-Bearing Accounts$1,772,597$1,364,856▼ $407,741
Accounts Receivable$817,294$435,699▼ $381,595
Prepaid Expenses and Deferred Charges$21,030$0▼ $21,030
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,378,206$5,057,024▲ $678,818
Other Assets Total-$0-
Liabilities
Other Liabilities$405,695$574,943▲ $169,248
Accounts Payable and Accrued Expenses$56,620$65,823▲ $9,203
Total Liabilities$462,315$640,766▲ $178,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,915,891$4,416,258▲ $500,367
Total Liabilities and Net Assets / Fund Balance$4,378,206$5,057,024▲ $678,818
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Anthony VespaTrustee
Carol RaftreyTrustee
Chris GormanTrustee
Frank Mizerik Thru 216Trustee
Lawrence WeissTrustee
Marco BerardiTrustee
Thomas Wilson Eff 516Trustee
William HayesTrustee
jeremy moses EFF 516Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,357,022
Investment Income
$42,878
Other Revenue
$0
Change in Net Assets
$454,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,393,900
Revenue Not Reported on Financial Statements
$6,000
Revenue Not Reported on Form 990
$46,307
Total Revenue per Audited Statements
$4,440,207
Total Revenue per Form 990
$4,399,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,290
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---$3,665,550
Fees for Services Accounting---$44,000
Fees for Services Legal---$22,952
Other Expenses---$17,671
Conferences and Meetings---$6,534
Fees for Service Investment Mgmnt Fees---$6,000
Office Expenses---$3,962
Insurance---$2,441
Total Functional Expenses$0$0$0$3,945,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,945,840
Expenses per Audited Statements$3,770,592
Total Expenses per Audited Statements$3,770,592
Expenses Not Reported on Financial Statements$175,248
Other Expense Adjustments$169,248
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations-current$574,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was prepared in coordination with the fund administrator, once complete, the form was provided to and reviewed by the board of trustees prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As required by the fund's policy and by erisa, officers, directors, and key employees have a continuous obligation to report potential conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflicts of interest policy and financial statements are available to all participants upon request. Documents are available to the general public upon request to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Derrickmens Welfare Fund
EIN
13-6121369
Phone
2125055050
Address
253 W 35TH ST - 12TH FL, NEW YORK CITY, NY 10001

Signing Officer

Name
William Hayes
Title
Trustee
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Change in claims payable $169248”

Raw XML AppendixShowing 400 of 446 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT'S CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02205561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12151461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02205561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12151461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02918006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021217
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312626
IRS990/PYProgramServiceRevenueAmt03786348
IRS990/PYRevenuesLessExpensesAmt0576933
IRS990/PYTotalExpensesAmt03230632
IRS990/PYTotalRevenueAmt03807565
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0454060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03915891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04416258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0175248
IRS990ScheduleD/ExpensesSubtotalAmt03770592
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046307
IRS990ScheduleD/OtherExpensesNotIncludedAmt0169248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0574943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS-CURRENT
IRS990ScheduleD/RevenueNotReportedAmt046307
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06000
IRS990ScheduleD/RevenueSubtotalAmt04393900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN CLAIMS PAYABLE $169248
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt03945840
IRS990ScheduleD/TotalLiabilityAmt0574943
IRS990ScheduleD/TotalRevenuePerForm990Amt04399900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04440207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03770592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED IN COORDINATION WITH THE FUND ADMINISTRATOR, ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS REQUIRED BY THE FUND'S POLICY AND BY ERISA, OFFICERS, DIRECTORS, AND KEY EMPLOYEES HAVE A CONTINUOUS OBLIGATION TO REPORT POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST TO THE EXTENT REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DERRICKMENS ANNUITY FUND LCL 197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DERRICKMENS APPRENTICE EDU FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DERRICKMENS PENSION FUND LcL 197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LOCAL 197 INTL ASSOC OF IRONWORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0516112621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1136221668
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2136121370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3135591951
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE EMPLOYEE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE EMPLOYEE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE EMPLOYEE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0253 WEST 35TH STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1253 WEST 35TH STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2253 WEST 35TH STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt325-19 43RD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0100011970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1100011970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2100011970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd311101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CERTAIN TRUSTEES LISTED ON FORM 990 PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR RELATED ORGANIZATIONS IN THEIR CAPACITY AS TRUSTEES OF THIS ORGANIZATION.CERTAIN TRUSTEES LISTED ON FORM 990 PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION BUT DO RECEIVE COMPENSATION FROM LOCAL 197 INT'L ASSOC. OF BRIDGE STRUCTURAL & ORNAMENTAL IRONWORKERS (THE "UNION") IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THE UNION. THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THE UNION.THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULES OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THIS ORGANIZATION AT THE TIME OF THIS FILING.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II AND IV:
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04378206
IRS990/TotalAssetsEOYAmt05057024
IRS990/TotalAssetsGrp/BOYAmt04378206
IRS990/TotalAssetsGrp/EOYAmt05057024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03945840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462315
IRS990/TotalLiabilitiesEOYAmt0640766

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,057,024
Liabilities
$640,766
Net assets
$4,416,258
Revenue
$4,399,900
Expenses
$3,945,840
Net income
$454,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.89$2.85$3.83$4.66$0.83
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.95$3.77$5.03$5.72$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.60$4.24$3.59$4.08$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.51$5.41$4.65$5.09$0.44
2020Detailed filing. Detailed filing data is available for this year.$6.34$0.73$5.61$4.47$5.19$0.72
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.83$6.09$6.96$6.21$0.75
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.91$5.04$5.56$4.94$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.44$4.52$3.69$3.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.64$4.42$4.40$3.95$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.46$3.92$3.81$3.23$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.37$3.35$3.85$2.89$0.96
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.38$2.38$3.18$2.38$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.33$1.58$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.55$0.93$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.50$1.54$3.47