Civic Intelligence

Local Union #102 Joint Apprenticeship Training Fund

990 • Fiscal year 2014 • EIN 22-2520875

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A

View Organization Page

PO Box 5355Parsippany, NJ 07054

(973) 887-1718

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$242,538

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-1.6%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,185,861

Up $203,587 (+6.8%) from 2013

Net Assets

Up

$3,150,392

Up $209,229 (+7.1%) from 2013

Liabilities

Down

$35,469

Down $5,642 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Down

$2,287,086

Down $36,791 (-1.6%) from 2013

Expenses

Up

$2,077,857

Up $73,001 (+3.6%) from 2013

Net Income

Down

$209,229

Down $109,792 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $2,169,991Liabilities 2010: $6,969Net Assets 2010: $2,163,0222010Assets 2011: $2,507,449Liabilities 2011: $34,175Net Assets 2011: $2,473,2742011Assets 2012: $2,698,366Liabilities 2012: $76,224Net Assets 2012: $2,622,1422012Assets 2013: $2,982,274Liabilities 2013: $41,111Net Assets 2013: $2,941,1632013Assets 2014: $3,185,861Liabilities 2014: $35,469Net Assets 2014: $3,150,3922014Assets 2015: $3,166,626Liabilities 2015: $16,311Net Assets 2015: $3,150,3152015Assets 2016: $3,622,734Liabilities 2016: $6,072Net Assets 2016: $3,616,6622016Assets 2017: $4,290,943Liabilities 2017: $12,723Net Assets 2017: $4,278,2202017Assets 2018: $4,420,789Liabilities 2018: $60,317Net Assets 2018: $4,360,4722018Assets 2019: $5,185,571Liabilities 2019: $67,970Net Assets 2019: $5,117,6012019Assets 2020: $5,341,785Liabilities 2020: $89,386Net Assets 2020: $5,252,3992020Assets 2021: $5,728,470Liabilities 2021: $48,494Net Assets 2021: $5,679,9762021Assets 2022: $7,313,076Liabilities 2022: $1,838,171Net Assets 2022: $5,474,9052022Assets 2023: $7,079,975Liabilities 2023: $1,459,973Net Assets 2023: $5,620,0022023Assets 2024: $7,391,896Liabilities 2024: $1,178,293Net Assets 2024: $6,213,6032024

Highlighted filing

2014

Assets$3,185,861
Liabilities$35,469
Net Assets$3,150,392
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,895,7452010Expenses 2011: $1,824,8222011Expenses 2012: $1,914,4212012Revenue 2013: $2,323,877Expenses 2013: $2,004,856Net Income 2013: $319,0212013Revenue 2014: $2,287,086Expenses 2014: $2,077,857Net Income 2014: $209,2292014Revenue 2015: $2,103,819Expenses 2015: $2,103,896Net Income 2015: -$772015Revenue 2016: $2,608,533Expenses 2016: $2,142,186Net Income 2016: $466,3472016Revenue 2017: $2,954,251Expenses 2017: $2,292,693Net Income 2017: $661,5582017Revenue 2018: $2,512,175Expenses 2018: $2,429,923Net Income 2018: $82,2522018Revenue 2019: $3,289,506Expenses 2019: $2,532,377Net Income 2019: $757,1292019Revenue 2020: $2,612,578Expenses 2020: $2,477,780Net Income 2020: $134,7982020Revenue 2021: $3,056,807Expenses 2021: $2,629,230Net Income 2021: $427,5772021Revenue 2022: $2,716,680Expenses 2022: $2,921,751Net Income 2022: -$205,0712022Revenue 2023: $3,342,123Expenses 2023: $3,197,026Net Income 2023: $145,0972023Revenue 2024: $3,308,673Expenses 2024: $2,908,238Net Income 2024: $400,4352024

Highlighted filing

2014

Revenue$2,287,086
Expenses$2,077,857
Net Income$209,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,561,123
Mission and Program Overview

Mission

Apprentice & Journeyman Training for Electricians

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,733,710$1,768,601▲ $34,891
Investments in Publicly Traded Securities$950,743$1,140,496▲ $189,753
Accounts Receivable$202,400$177,200▼ $25,200
Land, Buildings, and Equipment, Net$75,252$77,096▲ $1,844
Prepaid Expenses and Deferred Charges$20,169$22,468▲ $2,299
Total Assets$2,982,274$3,185,861▲ $203,587
Liabilities
Accounts Payable and Accrued Expenses$41,111$35,469▼ $5,642
Total Liabilities$41,111$35,469▼ $5,642
Net Assets / Fund Balance
Unrestricted Net Assets$2,941,163$3,150,392▲ $209,229
Total Net Assets Fund Balance$2,941,163$3,150,392▲ $209,229
Total Liabilities and Net Assets / Fund Balance$2,982,274$3,185,861▲ $203,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,096$554,736$631,832
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul FioreAssistant DirectorFT$160,621$81,917$242,538
Paul Fiore--$157,546$84,992$242,538
John SabaliauskasInstructorFT$124,534$63,512$188,046
John Sabaliauskas--$124,534$63,512$188,046
Bill DavisInstructorFT$119,288$60,837$180,125
Bill Davis--$119,288$60,837$180,125
Dan PetrozelliInstructorFT$118,202$60,283$178,485
Dan Petrozelli--$118,202$60,283$178,485
Eric TscherneInstructorFT$117,568$59,960$177,528
Eric Tscherne--$117,568$59,960$177,528

Board Members and Trustees

NameTitle
Bernie CorriganDirector
Danny BracutoTrustee
Gary PfarrTrustee
Harold PostTrustee
John GuempleTrustee
Joseph StarkTrustee
Nick CastelloTrustee
Rick LessnerTrustee
Robert Delle CavaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,190,445
Investment Income
$77,267
Other Revenue
$19,374
Change in Net Assets
$209,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,273,394
Revenue Not Reported on Financial Statements
$13,692
Total Revenue per Audited Statements
$2,273,394
Total Revenue per Form 990
$2,287,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,680
Other Expenses$838,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$614,329
Occupancy---$328,693
Pension Plan Contributions---$205,492
Other Employee Benefits---$193,738
Current Officers, Directors, Trustees, and Key Employees---$160,621
Payroll Taxes---$65,500
Office Expenses---$40,532
Information Technology---$26,672
Depreciation Depletion---$26,457
Insurance---$26,070
Fees for Service Investment Mgmnt Fees---$13,692
Conferences and Meetings---$12,545
All Other Expenses---$10,078
Fees for Services Legal---$8,000
Fees for Services Accounting---$7,500
Other Expenses---$4,985
Travel---$1,158
Total Functional Expenses$0$0$0$2,077,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,077,857
Total Expenses per Audited Statements$2,069,807
Expenses per Audited Statements$2,064,165
Expenses Not Reported on Financial Statements$13,692
Expenses Not Reported on Form 990$5,642
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
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
Yes
Filing and Contact Details

Filer

Filer Name
Local Union #102 Joint Apprenticeship Training Fund
EIN
22-2520875
Phone
9738871718
Address
PO BOX 5355, Parsippany, NJ 07054

Signing Officer

Name
Gary Pfarr
Title
Treasurer/trustee
Phone
9738871718
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Pfarr
Formed
1966
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
0

Preparer

Firm
Shaughnessy Giella CPA Pc
Address
420 ROUTE 46 EAST SUITE 4, FAIRFIELD, NJ 07004
Preparer
Michael Giella
Phone
9738820228
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“A third party administrator.”

Pt VI, Line 11B

“A copy of the form 990 is provided to each trustee at a meeting prior to the filing date, where questions that a trustee has are addressed.”

Pt VI, Line 12C

“The organization has a regularly scheduled monthly meeting where it monitors compliance with the policy.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Advertising 543. Collection fees 4934. Telephone 4601.”

Financial Statement Notes

Pt XII, Line 2D

“Accrued / reversed educational expenses included in benefit obligations”

Raw XML AppendixShowing 400 of 443 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/OtherExpensesGrp/TotalAmt2326396
IRS990/OtherExpensesGrp/TotalAmt34985
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED DEPRECIATION OF INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019374
IRS990/OtherRevenueTotalAmt019374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614329
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt065500
IRS990/PensionPlanContributionsGrp/TotalAmt0205492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022468
IRS990/PrincipalOfficerNm0GARY PFARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02190445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098888
IRS990/PYOtherExpensesAmt0790365
IRS990/PYOtherRevenueAmt065306
IRS990/PYProgramServiceRevenueAmt02159683
IRS990/PYRevenuesLessExpensesAmt0319021
IRS990/PYSalariesCompEmpBnftPaidAmt01214491
IRS990/PYTotalExpensesAmt02004856
IRS990/PYTotalRevenueAmt02323877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01733710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01768601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0554736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631832
IRS990ScheduleD/ExpensesNotReportedAmt05642
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013692
IRS990ScheduleD/ExpensesSubtotalAmt02064165
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013692
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013692
IRS990ScheduleD/OtherExpensesIncludedAmt05642
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013692
IRS990ScheduleD/RevenueSubtotalAmt02273394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED / REVERSED EDUCATIONAL EXPENSES INCLUDED IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077096
IRS990ScheduleD/TotalExpensesPerForm990Amt02077857
IRS990ScheduleD/TotalRevenuePerForm990Amt02287086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02273394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02069807
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1119288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2124534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3118202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4117568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt041762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt131015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt232378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt330732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt430568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt231134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt329551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt429392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL FIORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BILL DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN SABALIAUSKAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAN PETROZELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ERIC TSCHERNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1180125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2188046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3178485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4177528
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A THIRD PARTY ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH TRUSTEE AT A MEETING PRIOR TO THE FILING DATE, WHERE QUESTIONS THAT A TRUSTEE HAS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A REGULARLY SCHEDULED MONTHLY MEETING WHERE IT MONITORS COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - NET INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 543. COLLECTION FEES 4934. TELEPHONE 4601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 102 IBEW HOLDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237133880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LANDLORD - LESSOR OF FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 5355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007054
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0314402
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOCAL 102 IBEW HOLDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02982274
IRS990/TotalAssetsEOYAmt03185861
IRS990/TotalAssetsGrp/BOYAmt02982274
IRS990/TotalAssetsGrp/EOYAmt03185861
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt02077857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041111
IRS990/TotalLiabilitiesEOYAmt035469
IRS990/TotalLiabilitiesGrp/BOYAmt041111
IRS990/TotalLiabilitiesGrp/EOYAmt035469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02941163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03150392
IRS990/TotalOtherCompensationAmt0326509
IRS990/TotalProgramServiceRevenueAmt02190445
IRS990/TotalReportableCompFromOrgAmt0640213
IRS990/TotalRevenueGrp/ExclusionAmt096641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02190445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02287086
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02982274

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,185,861
Liabilities
$35,469
Net assets
$3,150,392
Revenue
$2,287,086
Expenses
$2,077,857
Net income
$209,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$1.18$6.21$3.31$2.91$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.08$1.46$5.62$3.34$3.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.31$1.84$5.47$2.72$2.92$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.05$5.68$3.06$2.63$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.09$5.25$2.61$2.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.07$5.12$3.29$2.53$0.76
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.06$4.36$2.51$2.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$2.95$2.29$0.66
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.62$2.61$2.14$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$2.10$2.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$2.29$2.08$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.04$2.94$2.32$2.00$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.08$2.62$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.03$2.47$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.16$1.90