Civic Intelligence

Central Massachusetts Electrical Labor Management Fund

990EZ • Fiscal year 2012 • EIN 20-2475030

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

242 Mill Street01608
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

1st percentile

-64207%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-71%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,167

Down $123,920 (-98%) from 2011

Net Assets

$2,167

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$193

Down $462 (-71%) from 2011

Expenses

Down

$124,113

Down $92,060 (-43%) from 2011

Net Income

Up

-$123,920

Up $91,598 (+43%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $126,087Liabilities 2011: $02011Assets 2012: $2,167Net Assets 2012: $2,1672012Assets 2013: $368,162Liabilities 2013: $0Net Assets 2013: $368,1622013Assets 2014: $1,009,264Liabilities 2014: $0Net Assets 2014: $1,009,2642014Assets 2015: $1,117,030Liabilities 2015: $0Net Assets 2015: $1,117,0302015Assets 2016: $1,813,761Liabilities 2016: $0Net Assets 2016: $1,813,7612016Assets 2017: $2,203,297Liabilities 2017: $0Net Assets 2017: $2,203,2972017Assets 2018: $2,053,027Liabilities 2018: $0Net Assets 2018: $2,053,0272018Assets 2019: $2,026,804Liabilities 2019: $0Net Assets 2019: $2,026,8042019Assets 2020: $1,220,174Liabilities 2020: $0Net Assets 2020: $1,220,1742020Assets 2021: $1,021,372Liabilities 2021: $0Net Assets 2021: $1,021,3722021Assets 2022: $1,648,954Liabilities 2022: $0Net Assets 2022: $1,648,9542022Assets 2023: $2,264,209Liabilities 2023: $0Net Assets 2023: $2,264,2092023Assets 2024: $3,088,887Liabilities 2024: $0Net Assets 2024: $3,088,8872024

Highlighted filing

2012

Assets$2,167
Liabilities-
Net Assets$2,167

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $655Expenses 2011: $216,173Net Income 2011: -$215,5182011Revenue 2012: $193Expenses 2012: $124,113Net Income 2012: -$123,9202012Revenue 2013: $420,041Expenses 2013: $54,046Net Income 2013: $365,9952013Revenue 2014: $676,300Expenses 2014: $35,198Net Income 2014: $641,1022014Revenue 2015: $677,360Expenses 2015: $569,594Net Income 2015: $107,7662015Revenue 2016: $1,151,380Expenses 2016: $454,649Net Income 2016: $696,7312016Revenue 2017: $751,354Expenses 2017: $361,818Net Income 2017: $389,5362017Revenue 2018: $393,253Expenses 2018: $543,523Net Income 2018: -$150,2702018Revenue 2019: $367,942Expenses 2019: $394,164Net Income 2019: -$26,2222019Revenue 2020: $484,090Expenses 2020: $1,290,720Net Income 2020: -$806,6302020Revenue 2021: $693,250Expenses 2021: $892,052Net Income 2021: -$198,8022021Revenue 2022: $1,028,766Expenses 2022: $401,184Net Income 2022: $627,5822022Revenue 2023: $1,292,305Expenses 2023: $677,050Net Income 2023: $615,2552023Revenue 2024: $1,746,184Expenses 2024: $921,506Net Income 2024: $824,6782024

Highlighted filing

2012

Revenue$193
Expenses$124,113
Net Income-$123,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Organization's primary exempt purpose is improving labor-management relationships between I.B.E.W. Local 96 and its signatory employers related to their mutual interests. The fund provides a forum for discussing and engaging in joint activities to expand work opportunities and promote efficiency and economic competitiveness. The fund also promotes organizational effectiveness, enhances economic development, and improves other matters that directly affect the working lives of employees and the profitability of the employers that are not readily addressed through the collective bargaining process.

Filing and Contact Details

Filer

EIN
20-2475030
Raw XML Appendix120 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
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IRS990EZ/CashSavingsAndInvestments/BOY0126087
IRS990EZ/CashSavingsAndInvestments/EOY02167
IRS990EZ/ContributionsGiftsGrantsEtc070
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-123920
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0193
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0123
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0126087
IRS990EZ/NetAssetsOrFundBalancesBOY0126087
IRS990EZ/NetAssetsOrFundBalances/EOY02167
IRS990EZ/NetAssetsOrFundBalancesEOY02167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER S LIDDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JONATHAN OSTROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN MAILMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH R MESSIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT M FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEO E MILLER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Recording Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0124113
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FOSTER THE IMPROVEMENT OF LABOR-MANAGEMENT RELATIONSHIPS BY PROVIDING A FORUM FOR DISCUSSION OF MATTERS RELATING TO EXPANSION OF WORK OPPORTUNITIES AND THE PROMOTION OF EFFICIENCY AND ECONOMIC COMPETITIVENESS BY BOTH THE UNION AND EMPLOYERS, TO PROMOTE ORGANIZATIONAL EFFECTIVENESS, ENHANCE ECONOMIC DEVELOPMENT, AND OTHER MATTERS THAT DIRECTLY AFFECT THE WORKING LIVES OF EMPLOYEES AND THE PROFITABILITY OF THE EMPLOYERS THAT ARE NOT READILY ADDRESSED THROUGH THE COLLECTIVE BARGAINING PROCESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization's primary exempt purpose is to foster the improvement of labor-management relationships by providing a forum for discussion of matters relating to expansion of work opportunities and the promotion of efficiency and economic competitiveness by both the union and the employers to promote organizational effectiveness, enhance economic development, and the other matters that directly affect the working lives of employees and the profitability of the employers that are not readily addressed through the collective bargaining process.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10242 MILL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WORCESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001608
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05087538635
IRS990EZ/TotalAssets/BOY0126087
IRS990EZ/TotalAssets/EOY02167
IRS990EZ/TotalExpenses0124113
IRS990EZ/TotalRevenue0193
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ADMIN SERVICES $1056
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATION FEES $2738
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUITY FD PROJECT ASSIST PYMT $6106
IRS990ScheduleO/GeneralExplanation/Explanation3H&W FUND PROJECT ASSIST. PYMTS $46678
IRS990ScheduleO/GeneralExplanation/Explanation4PENSION FUND PROJEC ASSIST PMT $67535
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202475030
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL MASSACHUSETTS ELECTRICAL LABOR
ReturnHeader/Filer/Name/BusinessNameLine20MANAGEMENT FUND
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05087538635
ReturnHeader/Filer/USAddress/AddressLine10242 MILL STREET
ReturnHeader/Filer/USAddress/City0WORCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001608
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0LEO E MILLER JR
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martin J Scafidi PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 Essex Green Drive 66
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Peabody
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001960
ReturnHeader/Preparer/Name0MARTIN SCAFIDI CPA
ReturnHeader/Preparer/Phone09785381919
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T08:38:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$1.75$0.92$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.29$0.68$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.03$0.40$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.69$0.89$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.48$1.29$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.37$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.39$0.54$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.75$0.36$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.15$0.45$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.68$0.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.68$0.04$0.64
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.42$0.05$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.12$0.12
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.00$0.22$0.22