Civic Intelligence

Ibew Local #910 Health & Welfare

990 • Fiscal year 2017 • EIN 16-6053626

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

25001 Water StreetWatertown, NY 13601

(315) 782-5941

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

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.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

8.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,982,088

Up $466,411 (+8.5%) from 2016

Net Assets

Up

$5,845,804

Up $505,926 (+9.5%) from 2016

Liabilities

Down

$136,284

Down $39,515 (-22%) from 2016

Revenue

Up

$5,345,624

Up $1,138,688 (+27%) from 2016

Expenses

Down

$4,922,019

Down $150,106 (-3.0%) from 2016

Net Income

Up

$423,605

Up $1,288,794 (+149%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,446,642Liabilities 2011: $36,431Net Assets 2011: $4,410,2112011Assets 2012: $4,541,220Liabilities 2012: $93,690Net Assets 2012: $4,447,5302012Assets 2013: $4,731,401Liabilities 2013: $68,301Net Assets 2013: $4,663,1002013Assets 2014: $5,469,444Liabilities 2014: $59,661Net Assets 2014: $5,409,7832014Assets 2015: $6,339,851Liabilities 2015: $157,550Net Assets 2015: $6,182,3012015Assets 2016: $5,515,677Liabilities 2016: $175,799Net Assets 2016: $5,339,8782016Assets 2017: $5,982,088Liabilities 2017: $136,284Net Assets 2017: $5,845,8042017Assets 2018: $5,892,605Liabilities 2018: $207,356Net Assets 2018: $5,685,2492018Assets 2019: $7,562,304Liabilities 2019: $369,906Net Assets 2019: $7,192,3982019Assets 2020: $8,612,103Liabilities 2020: $96,090Net Assets 2020: $8,516,0132020Assets 2021: $10,414,184Liabilities 2021: $328,479Net Assets 2021: $10,085,7052021Assets 2022: $9,344,067Liabilities 2022: $57,646Net Assets 2022: $9,286,4212022Assets 2023: $9,351,020Liabilities 2023: $182,577Net Assets 2023: $9,168,4432023Assets 2024: $9,607,567Liabilities 2024: $171,200Net Assets 2024: $9,436,3672024

Highlighted filing

2017

Assets$5,982,088
Liabilities$136,284
Net Assets$5,845,804

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,272,951Expenses 2011: $4,374,257Net Income 2011: -$101,3062011Revenue 2012: $4,203,355Expenses 2012: $4,166,036Net Income 2012: $37,3192012Revenue 2013: $4,726,948Expenses 2013: $4,511,378Net Income 2013: $215,5702013Revenue 2014: $5,049,391Expenses 2014: $4,302,708Net Income 2014: $746,6832014Revenue 2015: $4,989,003Expenses 2015: $3,987,755Net Income 2015: $1,001,2482015Revenue 2016: $4,206,936Expenses 2016: $5,072,125Net Income 2016: -$865,1892016Revenue 2017: $5,345,624Expenses 2017: $4,922,019Net Income 2017: $423,6052017Revenue 2018: $5,389,383Expenses 2018: $5,429,903Net Income 2018: -$40,5202018Revenue 2019: $5,833,816Expenses 2019: $4,572,524Net Income 2019: $1,261,2922019Revenue 2020: $6,145,188Expenses 2020: $4,974,632Net Income 2020: $1,170,5562020Revenue 2021: $6,325,291Expenses 2021: $5,328,809Net Income 2021: $996,4822021Revenue 2022: $6,997,869Expenses 2022: $6,320,174Net Income 2022: $677,6952022Revenue 2023: $6,337,204Expenses 2023: $6,597,821Net Income 2023: -$260,6172023Revenue 2024: $6,474,180Expenses 2024: $6,888,254Net Income 2024: -$414,0742024

Highlighted filing

2017

Revenue$5,345,624
Expenses$4,922,019
Net Income$423,605
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$8,993,938
Mission and Program Overview

Mission

Provide health & welfare benefits for eligible union members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,389,185$4,962,275▲ $573,090
Accounts Receivable$513,977$489,987▼ $23,990
Savings and Temporary Cash Investments$280,333$283,376▲ $3,043
Cash and Non-Interest-Bearing Accounts$291,577$221,874▼ $69,703
Land, Buildings, and Equipment, Net$23,931$23,073▼ $858
Total Assets$5,499,398$5,982,088▲ $482,690
Other Assets Total$395$1,503▲ $1,108
Liabilities
Accounts Payable and Accrued Expenses$150,396$114,134▼ $36,262
Other Liabilities$9,124$22,150▲ $13,026
Total Liabilities$159,520$136,284▼ $23,236
Net Assets / Fund Balance
Unrestricted Net Assets$5,339,878$5,845,804▲ $505,926
Total Net Assets Fund Balance$5,339,878$5,845,804▲ $505,926
Total Liabilities and Net Assets / Fund Balance$5,499,398$5,982,088▲ $482,690

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,073$11,173$34,246
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,076,310
Investment Income
$260,626
Other Revenue
$8,688
Change in Net Assets
$423,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,336,936
Revenue Not Reported on Financial Statements
$8,688
Other Revenue Adjustments
$8,688
Total Revenue per Audited Statements
$5,336,936
Total Revenue per Form 990
$5,345,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,388
Salaries, Compensation, and Employee Benefits$1,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$4,278,191--$4,278,191
Insurance$129,292--$129,292
Fees for Services Accounting-$45,000-$45,000
Fees for Services Legal-$38,276-$38,276
Fees for Service Investment Mgmnt Fees-$31,210-$31,210
Fees for Services Other-$24,238-$24,238
Occupancy$7,500--$7,500
Travel$5,693--$5,693
All Other Expenses$5,055--$5,055
Office Expenses$5,020--$5,020
Information Technology$2,622--$2,622
Other Expenses$2,200--$2,200
Conferences and Meetings$1,634--$1,634
Payroll Taxes$1,440--$1,440
Depreciation Depletion$856--$856
Total Functional Expenses$4,783,295$138,724$0$4,922,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,922,019
Expenses per Audited Statements$4,913,331
Total Expenses per Audited Statements$4,913,331
Expenses Not Reported on Financial Statements$8,688
Other Expense Adjustments$8,688
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
Reciprocals Payable$22,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

Meeting with trustee to review finanancial info and tax return

Form 990, Page 6, Part VI, Line 19

NOT AVAILABLE

Filing and Contact Details

Filer

Filer Name
Ibew Local 910
EIN
16-6053626
Phone
3157825941
Address
25001 WATER STREET, WATERTOWN, NY 13601

Signing Officer

Name
Elizabeth Cassada
Title
Trustee
Phone
3157825941
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Cassada
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Jacob Navarra
Phone
3157821220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Administrative fees -6,000 other income -2,688 administrative fees 6,000 other income 2,688

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Administrative fees 6,000 other income 2,688

Schedule D, Page 4, Part XII, Line 4B

Administrative fees 6,000 other income 2,688

Raw XML Appendix331 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0150396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114134
IRS990/AccountsReceivableGrp/BOYAmt0513977
IRS990/AccountsReceivableGrp/EOYAmt0489987
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH & WELFARE BENEFITS FOR ELIGIBLE UNION MEMBERS AND THEIR DEPENDENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05055
IRS990/AllOtherExpensesGrp/TotalAmt05055
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt04278191
IRS990/BenefitsToMembersGrp/TotalAmt04278191
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IBEW LOCAL 910 H&W FUND
IRS990/BooksInCareOfDetail/PhoneNum03157825341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025001 WATER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0291577
IRS990/CashNonInterestBearingGrp/EOYAmt0221874
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01634
IRS990/ConferencesMeetingsGrp/TotalAmt01634
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt04278191
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0260626
IRS990/CYOtherExpensesAmt0642388
IRS990/CYOtherRevenueAmt08688
IRS990/CYProgramServiceRevenueAmt05076310
IRS990/CYRevenuesLessExpensesAmt0423605
IRS990/CYSalariesCompEmpBnftPaidAmt01440
IRS990/CYTotalExpensesAmt04922019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05345624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0856
IRS990/DepreciationDepletionGrp/TotalAmt0856
IRS990/Desc0PROVIDE HEALTH & WELFARE BENEFITS FOR ELIGIBLE UNION MEMBERS AND THEIR DEPENDENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt04783295
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045000
IRS990/FeesForServicesAccountingGrp/TotalAmt045000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038276
IRS990/FeesForServicesLegalGrp/TotalAmt038276
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024238
IRS990/FeesForServicesOtherGrp/TotalAmt024238
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt031210
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031210
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW VAN TASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL BOVEE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEO VILLENEUVE
IRS990/Form990PartVIISectionAGrp/PersonNm3CURTIS M HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH CASSADA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN O'DRISCOLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0156228
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03804542
IRS990/GrossReceiptsAmt08993938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02622
IRS990/InformationTechnologyGrp/TotalAmt02622
IRS990/InsuranceGrp/ProgramServicesAmt0129292
IRS990/InsuranceGrp/TotalAmt0129292
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104398
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04389185
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04962275
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023073
IRS990/LandBldgEquipCostOrOtherBssAmt034246
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03648314
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HEALTH & WELFARE BENEFITS FOR ELIGIBLE UNION MEMBERS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05339878
IRS990/NetAssetsOrFundBalancesEOYAmt05845804
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0156228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156228
IRS990/NetUnrlzdGainsLossesInvstAmt082321
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07500
IRS990/OccupancyGrp/TotalAmt07500
IRS990/OfficeExpensesGrp/ProgramServicesAmt05020
IRS990/OfficeExpensesGrp/TotalAmt05020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0395
IRS990/OtherAssetsTotalGrp/EOYAmt01503
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2ACA FEES
IRS990/OtherExpensesGrp/Desc3ERTS FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0180667
IRS990/OtherExpensesGrp/ProgramServicesAmt1147796
IRS990/OtherExpensesGrp/ProgramServicesAmt215329
IRS990/OtherExpensesGrp/ProgramServicesAmt32200
IRS990/OtherExpensesGrp/TotalAmt0180667
IRS990/OtherExpensesGrp/TotalAmt1147796
IRS990/OtherExpensesGrp/TotalAmt215329
IRS990/OtherExpensesGrp/TotalAmt32200
IRS990/OtherLiabilitiesGrp/BOYAmt09124
IRS990/OtherLiabilitiesGrp/EOYAmt022150
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12688
IRS990/OtherRevenueTotalAmt08688
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01440
IRS990/PayrollTaxesGrp/TotalAmt01440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH CASSADA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RECIPROCALS
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAY INSURED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04793504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04793504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04319532
IRS990/PYInvestmentIncomeAmt0194890
IRS990/PYOtherExpensesAmt0751158
IRS990/PYOtherRevenueAmt05391
IRS990/PYProgramServiceRevenueAmt04006655
IRS990/PYRevenuesLessExpensesAmt0-865189
IRS990/PYSalariesCompEmpBnftPaidAmt01435
IRS990/PYTotalExpensesAmt05072125
IRS990/PYTotalRevenueAmt04206936
IRS990/ReconcilationRevenueExpnssAmt0423605
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08688
IRS990ScheduleD/ExpensesSubtotalAmt04913331
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034246
IRS990ScheduleD/OtherExpensesNotIncludedAmt08688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECIPROCALS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08688
IRS990ScheduleD/RevenueSubtotalAmt05336936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE FEES 6,000 OTHER INCOME 2,688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE FEES 6,000 OTHER INCOME 2,688
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023073
IRS990ScheduleD/TotalExpensesPerForm990Amt04922019
IRS990ScheduleD/TotalLiabilityAmt022150
IRS990ScheduleD/TotalRevenuePerForm990Amt05345624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05336936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04913331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING WITH TRUSTEE TO REVIEW FINANANCIAL INFO AND TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE FEES -6,000 OTHER INCOME -2,688 ADMINISTRATIVE FEES 6,000 OTHER INCOME 2,688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05499398
IRS990/TotalAssetsEOYAmt05982088
IRS990/TotalAssetsGrp/BOYAmt05499398
IRS990/TotalAssetsGrp/EOYAmt05982088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04783295
IRS990/TotalFunctionalExpensesGrp/TotalAmt04922019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159520
IRS990/TotalLiabilitiesEOYAmt0136284
IRS990/TotalLiabilitiesGrp/BOYAmt0159520
IRS990/TotalLiabilitiesGrp/EOYAmt0136284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05339878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05845804
IRS990/TotalProgramServiceExpensesAmt04783295
IRS990/TotalProgramServiceRevenueAmt05076310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05345624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05345624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05499398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05982088
IRS990/TravelGrp/ProgramServicesAmt05693
IRS990/TravelGrp/TotalAmt05693
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05339878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05845804
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025001 WATER STREET
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CASSADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03157825941
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW LOCAL 910
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0166053626
ReturnHeader/Filer/PhoneNum03157825941
ReturnHeader/Filer/USAddress/AddressLine1Txt025001 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5C2EDADD2927A6D1E5C6192195386406EA12CBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5C2EDADD2927A6D1E5C6192195386406EA12CBE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161215909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACKEL & NAVARRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 WASHINGTON ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136013336
ReturnHeader/PreparerPersonGrp/PhoneNum03157821220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB NAVARRA
ReturnHeader/ReturnTs02018-01-08T12:13:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$0.17$9.44$6.47$6.89$0.41
2023Detailed filing. Detailed filing data is available for this year.$9.35$0.18$9.17$6.34$6.60$0.26
2022Detailed filing. Detailed filing data is available for this year.$9.34$0.06$9.29$7.00$6.32$0.68
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.33$10.1$6.33$5.33$1.00
2020Detailed filing. Detailed filing data is available for this year.$8.61$0.10$8.52$6.15$4.97$1.17
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.37$7.19$5.83$4.57$1.26
2018Detailed filing. Detailed filing data is available for this year.$5.89$0.21$5.69$5.39$5.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.14$5.85$5.35$4.92$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.52$0.18$5.34$4.21$5.07$0.87
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.16$6.18$4.99$3.99$1.00
2014Summary only. Only limited summary data is available for this year.$5.47$0.06$5.41$5.05$4.30$0.75
2013Summary only. Only limited summary data is available for this year.$4.73$0.07$4.66$4.73$4.51$0.22
2012Summary only. Only limited summary data is available for this year.$4.54$0.09$4.45$4.20$4.17$0.04
2011Summary only. Only limited summary data is available for this year.$4.45$0.04$4.41$4.27$4.37$0.10