Civic Intelligence

Operating Engineers Local No 825 Apprenticeship Training & Retraining Fd

990 • Fiscal year 2014 • EIN 22-6033379

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
65 Springfield Avenue Second Floor07081

(973) 921-1661

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$195,959

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$12,656,223

Up $3,683,824 (+41%) from 2013

Net Assets

Up

$12,354,076

Up $3,624,387 (+42%) from 2013

Liabilities

Up

$302,147

Up $59,437 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

$7,531,706

No earlier filing loaded for comparison.

Expenses

Down

$3,907,319

Down $33,529 (-0.9%) from 2013

Net Income

$3,624,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2010: $5,426,542Liabilities 2010: $236,124Net Assets 2010: $5,190,4182010Assets 2011: $6,135,632Liabilities 2011: $2,913,499Net Assets 2011: $3,222,1332011Assets 2012: $5,676,389Liabilities 2012: $205,576Net Assets 2012: $5,470,8132012Assets 2013: $8,972,399Liabilities 2013: $242,710Net Assets 2013: $8,729,6892013Assets 2014: $12,656,223Liabilities 2014: $302,147Net Assets 2014: $12,354,0762014Assets 2015: $15,619,437Liabilities 2015: $230,990Net Assets 2015: $15,388,4472015Assets 2016: $18,767,685Liabilities 2016: $742,128Net Assets 2016: $18,025,5572016Assets 2017: $20,526,795Liabilities 2017: $762,090Net Assets 2017: $19,764,7052017Assets 2018: $20,885,271Liabilities 2018: $617,533Net Assets 2018: $20,267,7382018Assets 2019: $21,826,765Liabilities 2019: $954,039Net Assets 2019: $20,872,7262019Assets 2020: $23,402,745Liabilities 2020: $1,477,857Net Assets 2020: $21,924,8882020Assets 2021: $22,861,458Liabilities 2021: $669,858Net Assets 2021: $22,191,6002021Assets 2022: $21,649,166Liabilities 2022: $515,933Net Assets 2022: $21,133,2332022Assets 2023: $22,842,709Liabilities 2023: $573,190Net Assets 2023: $22,269,5192023Assets 2024: $24,335,341Liabilities 2024: $837,214Net Assets 2024: $23,498,1272024

Highlighted filing

2014

Assets$12,656,223
Liabilities$302,147
Net Assets$12,354,076
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,297,7732010Expenses 2011: $5,580,2402011Expenses 2012: $4,794,6332012Expenses 2013: $3,940,8482013Revenue 2014: $7,531,706Expenses 2014: $3,907,319Net Income 2014: $3,624,3872014Revenue 2015: $7,927,309Expenses 2015: $4,821,194Net Income 2015: $3,106,1152015Revenue 2016: $8,599,069Expenses 2016: $5,999,586Net Income 2016: $2,599,4832016Revenue 2017: $8,759,844Expenses 2017: $7,011,242Net Income 2017: $1,748,6022017Revenue 2018: $9,189,374Expenses 2018: $8,695,823Net Income 2018: $493,5512018Revenue 2019: $9,810,415Expenses 2019: $9,331,950Net Income 2019: $478,4652019Revenue 2020: $10,108,584Expenses 2020: $9,124,064Net Income 2020: $984,5202020Revenue 2021: $9,545,959Expenses 2021: $9,229,422Net Income 2021: $316,5372021Revenue 2022: $8,761,018Expenses 2022: $9,352,973Net Income 2022: -$591,9552022Revenue 2023: $11,742,750Expenses 2023: $10,544,469Net Income 2023: $1,198,2812023Revenue 2024: $11,856,310Expenses 2024: $10,736,677Net Income 2024: $1,119,6332024

Highlighted filing

2014

Revenue$7,531,706
Expenses$3,907,319
Net Income$3,624,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$7,531,706
Mission and Program Overview

Mission

To provide training to apprentices and participants.

To provide training to apprentices and participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,158,816$7,243,298▲ $1,084,482
Land, Buildings, and Equipment, Net$1,012,902$3,645,416▲ $2,632,514
Accounts Receivable$1,215,090$1,219,826▲ $4,736
Cash and Non-Interest-Bearing Accounts$122,987$100,845▼ $22,142
Prepaid Expenses and Deferred Charges$5,920$5,544▼ $376
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,972,399$12,656,223▲ $3,683,824
Other Assets Total$456,684$441,294▼ $15,390
Liabilities
Accounts Payable and Accrued Expenses$149,888$246,885▲ $96,997
Other Liabilities$92,822$53,940▼ $38,882
Deferred Revenue-$1,322-
Total Liabilities$242,710$302,147▲ $59,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,729,689$12,354,076▲ $3,624,387
Total Liabilities and Net Assets / Fund Balance$8,972,399$12,656,223▲ $3,683,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$697,074$5,686,986$6,384,060
Buildings$1,424,991$20,629$1,445,620
Land$1,340,111-$1,340,111
Leasehold Improvements$183,240$351,362$534,602
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred ZabickiDirector of TrainingFT$128,714$50,296$179,010
William DavisNy InstructorFT$121,175$47,629$168,804
Edward OherronNj InstructorFT$118,278$47,339$165,617
Keith AdolfApp. CoordinatorFT$109,548$45,377$154,925

Board Members and Trustees

NameTitle
Ross J PepeEmployer Trustee, Co-chair
Gregory LaleveeUnion Trustee, Co-chairman
Jack Kocsis JrEmployer Trustee
John F DalyEmployer Trustee
Richard FormanEmployer Trustee
James McgowanUnion Trustee
John Lynch - RetiredUnion Trustee
John WoodUnion Trustee
Matt WhiteUnion Trustee
Christine MedichAdministrator
Maureen SmithManager

Highest Paid Contractors

ContractorServicesLocationCompensation
Wells Fargo Insurance Services USA INCInsurance Premium-$120,280
Revenue and Support

Revenue Composition

Contributions and Grants
$201,350
Program Service Revenue
$7,282,727
Investment Income
$171
Other Revenue
$47,458
All Other Contributions
$200,000
Change in Net Assets
$3,624,387

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$200,000Estimated Fair Value
Total Noncash Contributions1$200,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,531,517
Revenue Not Reported on Financial Statements
$189
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,531,517
Total Revenue per Form 990
$7,531,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,366,073
Other Expenses$1,541,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,204$485,718-$1,550,922
Pension Plan Contributions$279,668$127,525-$407,193
Depreciation Depletion$227,767$51,967-$279,734
Other Employee Benefits$172,874$78,828-$251,702
Office Expenses$223,380$6,188-$229,568
All Other Expenses$164,829$4,345-$169,174
Payroll Taxes$107,320$48,936-$156,256
Insurance$116,476--$116,476
Fees for Services Other$75,146$15,219-$90,365
Other Expenses$87,231$184,204-$87,231
Fees for Services Legal$66,063$8,803-$74,866
Occupancy$15,678$49-$15,727
Fees for Services Accounting-$13,378-$13,378
Conferences and Meetings$10,602--$10,602
Information Technology-$2,150-$2,150
Travel$2,139--$2,139
Fees for Service Investment Mgmnt Fees-$189-$189
Total Functional Expenses$2,879,820$1,027,499$0$3,907,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,907,319
Expenses per Audited Statements$3,907,130
Total Expenses per Audited Statements$3,907,130
Expenses Not Reported on Financial Statements$189
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Welfare Fund$51,674
Due to Union Hall - Working Assessments$2,266
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the plan administrator prior to filling.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

EIN
22-6033379
Phone
9739211661

Signing Officer

Name
Scott E Hallberg
Title
Fund Administrator
Phone
9739211661
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Subrina L Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees are responsible for the selection of the auditor and oversight of the audit. This has not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“The fund accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribed a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The fund performed an evaluation of uncertain tax positions for the year ended june 30, 2014, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of june 30, 2014, the statute of limitations for tax years 2010 through 2012 remains open with the u. S. Federal jurisdiction and the various states and local jurisdictions in which the fund files returns.”

Raw XML AppendixShowing 400 of 674 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/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE, CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE, CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt11NJ INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13APP. COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14NY INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07531706
IRS990/GrossRentsGrp/RealAmt015870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02150
IRS990/InformationTechnologyGrp/TotalAmt02150
IRS990/InsuranceGrp/ProgramServicesAmt0116476
IRS990/InsuranceGrp/TotalAmt0116476
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06058977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01012902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03645416
IRS990/LandBldgEquipCostOrOtherBssAmt09704393
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING TO APPRENTICES AND PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08729689
IRS990/NetAssetsOrFundBalancesEOYAmt012354076
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0200000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049
IRS990/OccupancyGrp/ProgramServicesAmt015678
IRS990/OccupancyGrp/TotalAmt015727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06188
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223380
IRS990/OfficeExpensesGrp/TotalAmt0229568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0456684
IRS990/OtherAssetsTotalGrp/EOYAmt0441294
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251702
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1APPRENCTICESHIP FUEL
IRS990/OtherExpensesGrp/Desc2HEAVY EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184204
IRS990/OtherExpensesGrp/ProgramServicesAmt0177594
IRS990/OtherExpensesGrp/ProgramServicesAmt187849
IRS990/OtherExpensesGrp/ProgramServicesAmt287231
IRS990/OtherExpensesGrp/TotalAmt0184204
IRS990/OtherExpensesGrp/TotalAmt1177594
IRS990/OtherExpensesGrp/TotalAmt287849
IRS990/OtherExpensesGrp/TotalAmt387231
IRS990/OtherLiabilitiesGrp/BOYAmt092822
IRS990/OtherLiabilitiesGrp/EOYAmt053940
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST ON DELINQUENT
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt029878
IRS990/OtherRevenueMiscGrp/ExclusionAmt11710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11710
IRS990/OtherRevenueTotalAmt031588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01065204
IRS990/OtherSalariesAndWagesGrp/TotalAmt01550922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107320
IRS990/PayrollTaxesGrp/TotalAmt0156256
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0127525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0279668
IRS990/PensionPlanContributionsGrp/TotalAmt0407193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05544
IRS990/PrincipalOfficerNm0CHRISTINE MEDICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07282727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07282727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0483
IRS990/PYOtherExpensesAmt01588643
IRS990/PYOtherRevenueAmt0248090
IRS990/PYProgramServiceRevenueAmt06907526
IRS990/PYRevenuesLessExpensesAmt03258876
IRS990/PYSalariesCompEmpBnftPaidAmt02352205
IRS990/PYTotalExpensesAmt03940848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07199724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03624387
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015870
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07282727
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06158816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07243298
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01424991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01445620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0697074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05686986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06384060
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0189
IRS990ScheduleD/ExpensesSubtotalAmt03907130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0189
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0189
IRS990ScheduleD/LandGrp/BookValueAmt01340111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01340111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0351362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0534602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WELFARE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UNION HALL - WORKING ASSESSMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0189
IRS990ScheduleD/RevenueSubtotalAmt07531517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBED A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FUND PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 REMAINS OPEN WITH THE U. S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FUND FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03645416
IRS990ScheduleD/TotalExpensesPerForm990Amt03907319
IRS990ScheduleD/TotalLiabilityAmt053940
IRS990ScheduleD/TotalRevenuePerForm990Amt07531706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07531517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03907130
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,656,223
Liabilities
$302,147
Net assets
$12,354,076
Revenue
$7,531,706
Expenses
$3,907,319
Net income
$3,624,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.84$23.5$11.9$10.7$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.57$22.3$11.7$10.5$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.52$21.1$8.76$9.35$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.67$22.2$9.55$9.23$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$1.48$21.9$10.1$9.12$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.95$20.9$9.81$9.33$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.62$20.3$9.19$8.70$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.76$19.8$8.76$7.01$1.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.74$18.0$8.60$6.00$2.60
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.23$15.4$7.93$4.82$3.11
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.30$12.4$7.53$3.91$3.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.24$8.73$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.21$5.47$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$2.91$3.22$5.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.24$5.19$5.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits