Civic Intelligence

Local Union 400 Ibew-Joint Apprentice & Training Committee

990 • Fiscal year 2018 • EIN 22-1951385

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

Organization ProfileN/A
PO Box 1256 Highway 138Wall, NJ 07719

(732) 280-7703

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$267,617

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-6.5%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,771,914

Up $167,719 (+10%) from 2017

Net Assets

Up

$1,756,836

Up $167,894 (+11%) from 2017

Liabilities

Down

$15,078

Down $175 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Down

$809,861

Down $56,629 (-6.5%) from 2017

Expenses

Up

$641,967

Up $119,216 (+23%) from 2017

Net Income

Down

$167,894

Down $175,845 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $509,972Liabilities 2011: $13,961Net Assets 2011: $496,0112011Assets 2012: $424,089Liabilities 2012: $19,794Net Assets 2012: $404,2952012Assets 2013: $650,417Liabilities 2013: $21,055Net Assets 2013: $629,3622013Assets 2014: $808,263Liabilities 2014: $15,532Net Assets 2014: $792,7312014Assets 2015: $970,162Liabilities 2015: $21,721Net Assets 2015: $948,4412015Assets 2016: $1,262,515Liabilities 2016: $17,312Net Assets 2016: $1,245,2032016Assets 2017: $1,604,195Liabilities 2017: $15,253Net Assets 2017: $1,588,9422017Assets 2018: $1,771,914Liabilities 2018: $15,078Net Assets 2018: $1,756,8362018Assets 2019: $2,042,478Liabilities 2019: $14,355Net Assets 2019: $2,028,1232019Assets 2020: $2,344,884Liabilities 2020: $13,247Net Assets 2020: $2,331,6372020Assets 2021: $2,361,039Liabilities 2021: $19,935Net Assets 2021: $2,341,1042021Assets 2022: $2,260,826Liabilities 2022: $25,197Net Assets 2022: $2,235,6292022Assets 2023: $2,462,272Liabilities 2023: $303,508Net Assets 2023: $2,158,7642023Assets 2024: $2,234,142Liabilities 2024: $227,362Net Assets 2024: $2,006,7802024Assets 2025: $2,135,143Liabilities 2025: $142,682Net Assets 2025: $1,992,4612025

Highlighted filing

2018

Assets$1,771,914
Liabilities$15,078
Net Assets$1,756,836
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $416,6682011Expenses 2012: $407,9282012Expenses 2013: $411,5412013Revenue 2014: $616,128Expenses 2014: $452,759Net Income 2014: $163,3692014Revenue 2015: $677,781Expenses 2015: $522,071Net Income 2015: $155,7102015Revenue 2016: $804,759Expenses 2016: $507,998Net Income 2016: $296,7612016Revenue 2017: $866,490Expenses 2017: $522,751Net Income 2017: $343,7392017Revenue 2018: $809,861Expenses 2018: $641,967Net Income 2018: $167,8942018Revenue 2019: $901,328Expenses 2019: $630,040Net Income 2019: $271,2882019Revenue 2020: $902,331Expenses 2020: $598,817Net Income 2020: $303,5142020Revenue 2021: $598,846Expenses 2021: $590,552Net Income 2021: $8,2942021Revenue 2022: $662,943Expenses 2022: $788,678Net Income 2022: -$125,7352022Revenue 2023: $773,116Expenses 2023: $874,580Net Income 2023: -$101,4642023Revenue 2024: $760,074Expenses 2024: $870,039Net Income 2024: -$109,9652024Revenue 2025: $849,155Expenses 2025: $873,807Net Income 2025: -$24,6522025

Highlighted filing

2018

Revenue$809,861
Expenses$641,967
Net Income$167,894
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$809,861
Mission and Program Overview

Mission

The organization trains individuals to serve as qualified electricians.

Teaching - non-profit labor organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,183,032$1,354,609▲ $171,577
Savings and Temporary Cash Investments$318,159$320,405▲ $2,246
Land, Buildings, and Equipment, Net$57,378$45,650▼ $11,728
Accounts Receivable$40,491$42,137▲ $1,646
Prepaid Expenses and Deferred Charges$5,135$9,113▲ $3,978
Total Assets$1,604,195$1,771,914▲ $167,719
Liabilities
Accounts Payable and Accrued Expenses$15,253$15,078▼ $175
Total Liabilities$15,253$15,078▼ $175
Net Assets / Fund Balance
Unrestricted Net Assets$1,588,942$1,756,836▲ $167,894
Total Net Assets Fund Balance$1,588,942$1,756,836▲ $167,894
Total Liabilities and Net Assets / Fund Balance$1,604,195$1,771,914▲ $167,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,650$147,567$193,217
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Larry SciscoTraining Director$127,203$127,203

Board Members and Trustees

NameTitle
Guy PetersonTrustee
Michael TomasielloTrustee
George BeckEmployer Tru
Joseph SoleEmployer Tru
Michael MckieverEmployer Tru
Arthur AckermanUnion Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$800,038
Investment Income
$9,823
Other Revenue
$0
Change in Net Assets
$167,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,861
Other Expenses$296,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,203--$127,203
Other Salaries and Wages$120,133--$120,133
Occupancy$44,205--$44,205
Pension Plan Contributions$42,133--$42,133
Other Employee Benefits$36,587--$36,587
All Other Expenses$23,784--$23,784
Conferences and Meetings$22,685--$22,685
Payroll Taxes$19,805--$19,805
Office Expenses$17,360--$17,360
Other Expenses$14,544--$14,544
Depreciation Depletion$11,729--$11,729
Insurance$10,602--$10,602
Fees for Services Accounting$7,300--$7,300
Fees for Services Legal$1,676--$1,676
Fees for Services Other$1,344--$1,344
Total Functional Expenses$641,967$0$0$641,967
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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

“Review of 990 by training director and trustees”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by trustees and determined by trustees”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Local Union 400 Ibew Joint
EIN
22-1951385
Phone
7322807703
Address
PO BOX 1256 HIGHWAY 138, WALL, NJ 07719

Signing Officer

Name
Larry Scisco
Title
Training Director
Phone
7322807703
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Scisco
Formed
1940
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Petrik & Murtha LLC
Address
400 OKERSON RD STE 2A, FREEHOLD, NJ 07728
Preparer
Janet Petrik CPA
Phone
7323036060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation expense for assets used for exempt purposes as described in first purpose”

Raw XML Appendix380 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/BOYAmt015253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015078
IRS990/AccountsReceivableGrp/BOYAmt040491
IRS990/AccountsReceivableGrp/EOYAmt042137
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHING - NON-PROFIT LABOR ORGANIZATION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023784
IRS990/AllOtherExpensesGrp/TotalAmt023784
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOCAL UNION 400 IBEW JATC
IRS990/BooksInCareOfDetail/PhoneNum07322807703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1256
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007719
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01183032
IRS990/CashNonInterestBearingGrp/EOYAmt01354609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127203
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127203
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022685
IRS990/ConferencesMeetingsGrp/TotalAmt022685
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09823
IRS990/CYOtherExpensesAmt0296106
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0800038
IRS990/CYRevenuesLessExpensesAmt0167894
IRS990/CYSalariesCompEmpBnftPaidAmt0345861
IRS990/CYTotalExpensesAmt0641967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0809861
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011729
IRS990/DepreciationDepletionGrp/TotalAmt011729
IRS990/Desc0THE ORGANIZATION TRAINS INDIVIDUALS TO SERVE AS QUALIFIED ELECTRICIANS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0641930
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07300
IRS990/FeesForServicesAccountingGrp/TotalAmt07300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01676
IRS990/FeesForServicesLegalGrp/TotalAmt01676
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01344
IRS990/FeesForServicesOtherGrp/TotalAmt01344
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GUY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY SCISCO
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL TOMASIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH SOLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MCKIEVER
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR ACKERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1127203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0267617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRAINING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYER TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0809861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010602
IRS990/InsuranceGrp/TotalAmt010602
IRS990/InvestmentIncomeGrp/ExclusionAmt09823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09823
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045650
IRS990/LandBldgEquipCostOrOtherBssAmt0193217
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHING - NON-PROFIT LABOR ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01588942
IRS990/NetAssetsOrFundBalancesEOYAmt01756836
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044205
IRS990/OccupancyGrp/TotalAmt044205
IRS990/OfficeExpensesGrp/ProgramServicesAmt017360
IRS990/OfficeExpensesGrp/TotalAmt017360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036587
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2STUDENT COMPUTERS
IRS990/OtherExpensesGrp/Desc3EXAMINATION FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt076838
IRS990/OtherExpensesGrp/ProgramServicesAmt147659
IRS990/OtherExpensesGrp/ProgramServicesAmt216380
IRS990/OtherExpensesGrp/ProgramServicesAmt314544
IRS990/OtherExpensesGrp/TotalAmt076838
IRS990/OtherExpensesGrp/TotalAmt147659
IRS990/OtherExpensesGrp/TotalAmt216380
IRS990/OtherExpensesGrp/TotalAmt314544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120133
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019805
IRS990/PayrollTaxesGrp/TotalAmt019805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042133
IRS990/PensionPlanContributionsGrp/TotalAmt042133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09113
IRS990/PrincipalOfficerNm0LARRY SCISCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR DUES
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3EXAMINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0696173
IRS990/ProgramServiceRevenueGrp/ExclusionAmt165775
IRS990/ProgramServiceRevenueGrp/ExclusionAmt231126
IRS990/ProgramServiceRevenueGrp/ExclusionAmt36750
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4214
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE FOR ASSETS USED FOR EXEMPT PURPOSES AS DESCRIBED IN FIRST PURPOSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01287
IRS990/PYOtherExpensesAmt0215728
IRS990/PYProgramServiceRevenueAmt0865203
IRS990/PYRevenuesLessExpensesAmt0343739
IRS990/PYSalariesCompEmpBnftPaidAmt0307023
IRS990/PYTotalExpensesAmt0522751
IRS990/PYTotalRevenueAmt0866490
IRS990/ReconcilationRevenueExpnssAmt0167894
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0800038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0800038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0865203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0803350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0676667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0613089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03758347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016672
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt03758347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0865203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0803350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0676667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0613089
IRS990ScheduleA/Total509Grp/TotalAmt03758347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0809861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0866490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0804759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0677781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0616128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03775019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045650
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0267617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GUY PETERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0267617
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE FOR ASSETS USED FOR EXEMPT PURPOSES AS DESCRIBED IN FIRST PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF 990 BY TRAINING DIRECTOR AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY TRUSTEES AND DETERMINED BY TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01604195
IRS990/TotalAssetsEOYAmt01771914
IRS990/TotalAssetsGrp/BOYAmt01604195
IRS990/TotalAssetsGrp/EOYAmt01771914
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015253
IRS990/TotalLiabilitiesEOYAmt015078
IRS990/TotalLiabilitiesGrp/BOYAmt015253
IRS990/TotalLiabilitiesGrp/EOYAmt015078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01588942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01756836
IRS990/TotalOtherProgSrvcExpenseAmt037
IRS990/TotalProgramServiceExpensesAmt0641967
IRS990/TotalProgramServiceRevenueAmt0800038
IRS990/TotalReportableCompFromOrgAmt0127203
IRS990/TotalRevenueGrp/ExclusionAmt0809861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01604195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01771914
IRS990/TotReportableCompRltdOrgAmt0267617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01588942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01756836
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1256
IRS990/USAddress/CityNm0WALL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007719
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SCISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07322807703
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL UNION 400 IBEW JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICE & TRAINING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0221951385
ReturnHeader/Filer/PhoneNum07322807703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1256 HIGHWAY 138
ReturnHeader/Filer/USAddress/CityNm0WALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060E298A78D0BA335DC1A77921097547C8920BF8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060E298A78D0BA335DC1A77921097547C8920BF8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.164.178
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:45:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550814038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRIK & MURTHA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 OKERSON RD STE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07323036060
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET PETRIK CPA
ReturnHeader/ReturnTs02018-10-29T09:45:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,914
Liabilities
$15,078
Net assets
$1,756,836
Revenue
$809,861
Expenses
$641,967
Net income
$167,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.14$1.99$0.85$0.87$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.23$2.01$0.76$0.87$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.30$2.16$0.77$0.87$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.24$0.66$0.79$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$0.60$0.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.90$0.60$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.90$0.63$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.76$0.81$0.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.59$0.87$0.52$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.25$0.80$0.51$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.68$0.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.62$0.45$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits