Civic Intelligence

Operating Engineers Local No 825 Apprenticeship Training & Retraining Fd

990 • Fiscal year 2018 • EIN 22-6033379

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
65 Springfield Avenue Second FloorSpringfield, NJ 07081

(973) 921-1661

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$251,323

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$20,885,271

Up $358,476 (+1.7%) from 2017

Net Assets

Up

$20,267,738

Up $503,033 (+2.5%) from 2017

Liabilities

Down

$617,533

Down $144,557 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin58th percentile

Revenue

Up

$9,189,374

Up $429,530 (+4.9%) from 2017

Expenses

Up

$8,695,823

Up $1,684,581 (+24%) from 2017

Net Income

Down

$493,551

Down $1,255,051 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$20,885,271
Liabilities$617,533
Net Assets$20,267,738
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

2018

Revenue$9,189,374
Expenses$8,695,823
Net Income$493,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$12,078,552
Mission and Program Overview

Mission

To provide training to apprentices and participants.

To provide training to apprentices and participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,110,608$16,398,527▲ $287,919
Investments in Publicly Traded Securities$2,498,827$1,542,785▼ $956,042
Accounts Receivable$1,134,179$1,389,829▲ $255,650
Savings and Temporary Cash Investments$422,625$1,334,244▲ $911,619
Prepaid Expenses and Deferred Charges$228,832$165,851▼ $62,981
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$20,526,795$20,885,271▲ $358,476
Other Assets Total$131,724$54,035▼ $77,689
Liabilities
Accounts Payable and Accrued Expenses$219,565$328,779▲ $109,214
Unsecured Notes Loans Payable$268,329$273,852▲ $5,523
Deferred Revenue$4,385$11,726▲ $7,341
Other Liabilities$269,811$3,176▼ $266,635
Total Liabilities$762,090$617,533▼ $144,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,764,705$20,267,738▲ $503,033
Total Liabilities and Net Assets / Fund Balance$20,526,795$20,885,271▲ $358,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,748,784$8,148,225$13,897,009
Buildings$8,903,980$479,316$9,383,296
Land$1,340,111-$1,340,111
Leasehold Improvements$405,652$528,751$934,403
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shana GraceTraining CoordinatorFT$153,836$64,638$218,474
Alfred ZabickiDirector of TrainingFT$145,315$64,564$209,879
Christopher SzpilaNj InstructorFT$132,556$62,032$194,588
Thomas LewickiNj InstructorFT$127,942$61,482$189,424
Daniel SeigNj InstructorFT$126,545$61,376$187,921

Board Members and Trustees

NameTitle
Ross J PepeEmployer Trustee, Co-chair
Gregory LaleveeUnion Trustee, Co-chairman
Arthur CorwinEmployer Trustee
Jack Kocsis JrEmployer Trustee
John F DalyEmployer Trustee
James McgowanUnion Trustee
John WoodUnion Trustee
Matt WhiteUnion Trustee
Christine MedichAdministrator
Suresh AswaniSenior Project Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
Muller Bohlin INCGrant Consultants242 10TH STREET SUITE 101, Jersey City, NJ 07302$382,182
Revenue and Support

Revenue Composition

Contributions and Grants
$320,700
Program Service Revenue
$8,826,493
Investment Income
$-19,526
Other Revenue
$61,707
Change in Net Assets
$493,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,181,965
Revenue Not Reported on Financial Statements
$7,409
Revenue Not Reported on Form 990
$9,482
Total Revenue per Audited Statements
$9,191,447
Total Revenue per Form 990
$9,189,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,508,597
Other Expenses$4,023,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,036,142$791,596-$2,827,738
Depreciation Depletion$816,441$393,844-$1,210,285
Pension Plan Contributions$452,965$323,628-$776,593
Fees for Services Other$485,470$48,666-$534,136
Other Employee Benefits$302,708$133,022-$435,730
Office Expenses$155,456$124,045-$279,501
Payroll Taxes$186,249$72,408-$258,657
Current Officers, Directors, Trustees, and Key Employees$209,879--$209,879
Other Expenses$202,432$289,371-$202,432
Fees for Services Legal$194,584--$194,584
Benefits to Members$163,500--$163,500
Insurance$162,755--$162,755
All Other Expenses$93,488--$93,488
Occupancy$92,289--$92,289
Information Technology-$34,872-$34,872
Conferences and Meetings$14,253--$14,253
Fees for Services Accounting-$14,099-$14,099
Fees for Service Investment Mgmnt Fees-$7,409-$7,409
Travel-$2,688-$2,688
Total Functional Expenses$6,460,175$2,235,648$0$8,695,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,695,823
Expenses per Audited Statements$8,688,414
Total Expenses per Audited Statements$8,688,414
Expenses Not Reported on Financial Statements$7,409
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 Operating Engineers Local 825$3,176
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 11B

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local No 825
EIN
22-6033379
Phone
9739211661
Address
65 SPRINGFIELD AVENUE SECOND FLOOR, SPRINGFIELD, NJ 07081

Signing Officer

Name
Scott E Hallberg CPA
Title
Fund Administrator
Phone
9739211661
Signed
2019-05-13
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
39
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees are responsible for the selection of he 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 consolidated 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 years ended june 30, 2018 and 2017, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have an effect on its tax-exempt status. As of june 30, 2018, the statute of limitations for tax years 2014 through 2016 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the fund files returns.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14158461
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/TitleTxt8ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRAINING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11NJ INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12NJ INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NJ INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR PROJECT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-89346
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0320700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02799832
IRS990/GrossReceiptsAmt012078552
IRS990/GrossRentsGrp/RealAmt021551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034872
IRS990/InformationTechnologyGrp/TotalAmt034872
IRS990/InsuranceGrp/ProgramServicesAmt0162755
IRS990/InsuranceGrp/TotalAmt0162755
IRS990/InvestmentIncomeGrp/ExclusionAmt069820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069820
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02498827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01542785
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09156292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016110608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016398527
IRS990/LandBldgEquipCostOrOtherBssAmt025554819
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02889178
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/NetAssetsOrFundBalancesBOYAmt019764705
IRS990/NetAssetsOrFundBalancesEOYAmt020267738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-89346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-89346
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021551
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092289
IRS990/OccupancyGrp/TotalAmt092289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124045
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155456
IRS990/OfficeExpensesGrp/TotalAmt0279501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131724
IRS990/OtherAssetsTotalGrp/EOYAmt054035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435730
IRS990/OtherExpensesGrp/Desc0HEAVY EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TRAINING MATERIALS AND
IRS990/OtherExpensesGrp/Desc3APPRENCTICESHIP FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289371
IRS990/OtherExpensesGrp/ProgramServicesAmt0654684
IRS990/OtherExpensesGrp/ProgramServicesAmt1236880
IRS990/OtherExpensesGrp/ProgramServicesAmt2202432
IRS990/OtherExpensesGrp/TotalAmt0654684
IRS990/OtherExpensesGrp/TotalAmt1289371
IRS990/OtherExpensesGrp/TotalAmt2236880
IRS990/OtherExpensesGrp/TotalAmt3202432
IRS990/OtherLiabilitiesGrp/BOYAmt0269811
IRS990/OtherLiabilitiesGrp/EOYAmt03176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST ON DELINQUENT ACCOUNTS
IRS990/OtherRevenueMiscGrp/Desc1SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020379
IRS990/OtherRevenueMiscGrp/ExclusionAmt119763
IRS990/OtherRevenueMiscGrp/ExclusionAmt214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214
IRS990/OtherRevenueTotalAmt040156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0791596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02036142
IRS990/OtherSalariesAndWagesGrp/TotalAmt02827738
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072408
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186249
IRS990/PayrollTaxesGrp/TotalAmt0258657
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0323628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0452965
IRS990/PensionPlanContributionsGrp/TotalAmt0776593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165851
IRS990/PrincipalOfficerNm0CHRISTINE MEDICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM AFFILIATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08779588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08779588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138573
IRS990/PYOtherExpensesAmt03232202
IRS990/PYOtherRevenueAmt0134896
IRS990/PYProgramServiceRevenueAmt08125985
IRS990/PYRevenuesLessExpensesAmt01748602
IRS990/PYSalariesCompEmpBnftPaidAmt03779040
IRS990/PYTotalExpensesAmt07011242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08759844
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0493551
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021551
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08779588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01334244
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08903980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09383296
IRS990ScheduleD/EquipmentGrp/BookValueAmt05748784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08148225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013897009
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07409
IRS990ScheduleD/ExpensesSubtotalAmt08688414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07409
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07409
IRS990ScheduleD/LandGrp/BookValueAmt01340111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01340111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0405652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0528751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0934403
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OPERATING ENGINEERS LOCAL 825
IRS990ScheduleD/RevenueNotReportedAmt09482
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07409
IRS990ScheduleD/RevenueSubtotalAmt09181965
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 CONSOLIDATED 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 YEARS ENDED JUNE 30, 2018 AND 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016 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/TotalBookValueLandBuildingsAmt016398527
IRS990ScheduleD/TotalExpensesPerForm990Amt08695823
IRS990ScheduleD/TotalLiabilityAmt03176
IRS990ScheduleD/TotalRevenuePerForm990Amt09189374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09191447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08688414

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,885,271
Liabilities
$617,533
Net assets
$20,267,738
Revenue
$9,189,374
Expenses
$8,695,823
Net income
$493,551
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
2018Detailed filing. Detailed filing data is available for this year.$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

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