Civic Intelligence

Steel Erection & Ornamental Iron Industry Advancement Fund

990EZ • Fiscal year 2015 • EIN 22-2514310

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

100 Grossman Drive Suite 300Braintree, MA 02184

(781) 849-3220

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$25,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

8.8%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$353,006

Up $55,946 (+19%) from 2014

Net Assets

Up

$353,006

Up $55,946 (+19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$119,473

Up $9,688 (+8.8%) from 2014

Expenses

Down

$63,527

Down $22,596 (-26%) from 2014

Net Income

Up

$55,946

Up $32,284 (+136%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $252,641Net Assets 2010: $252,6412010Assets 2011: $275,783Net Assets 2011: $275,7832011Assets 2012: $269,056Net Assets 2012: $269,0562012Assets 2013: $273,398Net Assets 2013: $273,3982013Assets 2014: $297,060Net Assets 2014: $297,0602014Assets 2015: $353,006Net Assets 2015: $353,0062015Assets 2016: $352,583Net Assets 2016: $352,5832016Assets 2017: $419,304Net Assets 2017: $419,3042017Assets 2018: $453,873Net Assets 2018: $453,8732018Assets 2019: $484,428Net Assets 2019: $484,4282019Assets 2020: $566,984Liabilities 2020: $0Net Assets 2020: $566,9842020Assets 2021: $635,218Liabilities 2021: $51,282Net Assets 2021: $583,9362021Assets 2022: $657,030Liabilities 2022: $0Net Assets 2022: $657,0302022Assets 2023: $770,245Liabilities 2023: $0Net Assets 2023: $770,2452023Assets 2024: $861,538Liabilities 2024: $0Net Assets 2024: $861,5382024

Highlighted filing

2015

Assets$353,006
Liabilities-
Net Assets$353,006

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $35,138Expenses 2010: $37,198Net Income 2010: -$2,0602010Revenue 2011: $56,285Expenses 2011: $33,143Net Income 2011: $23,1422011Revenue 2012: $86,678Expenses 2012: $93,405Net Income 2012: -$6,7272012Revenue 2013: $94,702Expenses 2013: $90,360Net Income 2013: $4,3422013Revenue 2014: $109,785Expenses 2014: $86,123Net Income 2014: $23,6622014Revenue 2015: $119,473Expenses 2015: $63,527Net Income 2015: $55,9462015Revenue 2016: $123,104Expenses 2016: $123,527Net Income 2016: -$4232016Revenue 2017: $137,569Expenses 2017: $95,848Net Income 2017: $41,7212017Revenue 2018: $155,464Expenses 2018: $120,895Net Income 2018: $34,5692018Revenue 2019: $143,036Expenses 2019: $112,481Net Income 2019: $30,5552019Revenue 2020: $139,269Expenses 2020: $56,713Net Income 2020: $82,5562020Revenue 2021: $171,513Expenses 2021: $154,561Net Income 2021: $16,9522021Revenue 2022: $248,495Expenses 2022: $175,401Net Income 2022: $73,0942022Revenue 2023: $267,323Expenses 2023: $154,108Net Income 2023: $113,2152023Revenue 2024: $258,643Expenses 2024: $167,350Net Income 2024: $91,2932024

Highlighted filing

2015

Revenue$119,473
Expenses$63,527
Net Income$55,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$119,473
Mission and Program Overview

Mission

The fund was established for the purposes of improving relationships between the contractors and the unions.

Program Services

DescriptionGrantsExpenses
TO PROMOTE BETTER RELATIONSHIPS WITH THE CONTRACTORS AND THE UNIONS-$63,527
THE FUND WAS ESTABLISHED FOR THE PURPOSES OF IMPROVING RELATIONSHIPS BETWEEN THE CONTRACTORS AND THE UNIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN MARRAsst ExecutiPT$25,000-$25,000
THOMAS J GUNNINGSecretary/TrPT$9,000-$9,000
USHA WOODPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Steel Erection & Ornamental Iron
EIN
22-2514310
Address
100 GROSSMAN DRIVE SUITE 300, BRAINTREE, MA 02184

Signing Officer

Name
Thomas J Gunning
Title
Secretary/treasurer
Phone
7818493220
Signed
2016-06-06

Preparer

Firm
King Mcnamara Moriarty Llp
Address
473 WASHINGTON STREET, NORWOOD, MA 02062-2330
Preparer
Paul E Jessoe CPA
Phone
7817696300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 250 office 15 conferences 3,753 insurance 1,188 adminstation expenses 4,593 dues 7,350 donations 450 trustee fees 34,000 total 51,599

Form 990-ez, Part III

The fund was established for the purposes of improving relationships between the contractors and the unions.

Form 990-ez, Part III, Line 31

The fund was established for the purposes of improving relationships between the contractors and the unions.

Raw XML Appendix95 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS J GUNNING
IRS990EZ/BooksInCareOfDetail/PhoneNum07818493220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 GROSSMAN DRIVE SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRAINTREE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0297060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0353006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115992
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011928
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0353006
IRS990EZ/GrossReceiptsAmt0119473
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03481
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0353006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0353006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt225000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0USHA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS J GUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN MARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST EXECUTI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051599
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FUND WAS ESTABLISHED FOR THE PURPOSES OF IMPROVING RELATIONSHIPS BETWEEN THE CONTRACTORS AND THE UNIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE BETTER RELATIONSHIPS WITH THE CONTRACTORS AND THE UNIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FUND WAS ESTABLISHED FOR THE PURPOSES OF IMPROVING RELATIONSHIPS BETWEEN THE CONTRACTORS AND THE UNIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063527
IRS990EZ/TotalProgramServiceExpensesAmt063527
IRS990EZ/TotalRevenueAmt0119473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 250 OFFICE 15 CONFERENCES 3,753 INSURANCE 1,188 ADMINSTATION EXPENSES 4,593 DUES 7,350 DONATIONS 450 TRUSTEE FEES 34,000 TOTAL 51,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND WAS ESTABLISHED FOR THE PURPOSES OF IMPROVING RELATIONSHIPS BETWEEN THE CONTRACTORS AND THE UNIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND WAS ESTABLISHED FOR THE PURPOSES OF IMPROVING RELATIONSHIPS BETWEEN THE CONTRACTORS AND THE UNIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J GUNNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818493220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEEL ERECTION & ORNAMENTAL IRON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRY ADVANCEMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0222514310
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 GROSSMAN DRIVE SUITE 300
ReturnHeader/Filer/USAddress/CityNm0BRAINTREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042686846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING MCNAMARA MORIARTY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0473 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020622330
ReturnHeader/PreparerPersonGrp/PhoneNum07817696300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E JESSOE CPA
ReturnHeader/ReturnTs02016-08-30T09:15:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$8.62$0.00$8.62$2.59$1.67$0.91
2023Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$2.67$1.54$1.13
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$2.48$1.75$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.51$5.84$1.72$1.55$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.39$0.57$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.84$4.84$1.43$1.12$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.54$4.54$1.55$1.21$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.19$4.19$1.38$0.96$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.53$3.53$1.23$1.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.53$3.53$1.19$0.64$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.97$2.97$1.10$0.86$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.95$0.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.69$0.87$0.93$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$0.56$0.33$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.53$0.35$0.37$0.02