Civic Intelligence

Operating Engineers Local 825 Welfare Fund

990 • Fiscal year 2012 • EIN 22-6033381

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A

View Organization Page

65 Springfield Avenue Second Floor07081
Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

29%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$81,406,648

Up $18,455,048 (+29%) from 2011

Net Assets

Up

$79,207,924

Up $18,731,022 (+31%) from 2011

Liabilities

Down

$2,198,724

Down $275,974 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$83,688,787

Up $2,177,849 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400M$300M$200M$100M$0Assets 2010: $67,092,472Liabilities 2010: $11,972,214Net Assets 2010: $55,120,2582010Assets 2011: $62,951,600Liabilities 2011: $2,474,698Net Assets 2011: $60,476,9022011Assets 2012: $81,406,648Liabilities 2012: $2,198,724Net Assets 2012: $79,207,9242012Assets 2013: $104,684,826Liabilities 2013: $6,183,939Net Assets 2013: $98,500,8872013Assets 2014: $128,178,526Liabilities 2014: $6,113,910Net Assets 2014: $122,064,6162014Assets 2015: $141,545,540Liabilities 2015: $6,082,475Net Assets 2015: $135,463,0652015Assets 2016: $170,914,705Liabilities 2016: $10,526,025Net Assets 2016: $160,388,6802016Assets 2017: $190,034,718Liabilities 2017: $10,650,473Net Assets 2017: $179,384,2452017Assets 2018: $208,260,306Liabilities 2018: $8,247,694Net Assets 2018: $200,012,6122018Assets 2019: $236,463,536Liabilities 2019: $8,912,372Net Assets 2019: $227,551,1642019Assets 2020: $270,296,501Liabilities 2020: $18,645,398Net Assets 2020: $251,651,1032020Assets 2021: $282,238,034Liabilities 2021: $10,795,342Net Assets 2021: $271,442,6922021Assets 2022: $279,187,655Liabilities 2022: $9,808,982Net Assets 2022: $269,378,6732022Assets 2023: $296,330,600Liabilities 2023: $9,149,365Net Assets 2023: $287,181,2352023Assets 2024: $320,894,991Liabilities 2024: $9,089,825Net Assets 2024: $311,805,1662024

Highlighted filing

2012

Assets$81,406,648
Liabilities$2,198,724
Net Assets$79,207,924
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2010: $81,424,3252010Expenses 2011: $81,510,9382011Expenses 2012: $83,688,7872012Revenue 2013: $110,185,715Expenses 2013: $88,946,613Net Income 2013: $21,239,1022013Revenue 2014: $116,793,274Expenses 2014: $95,457,690Net Income 2014: $21,335,5842014Revenue 2015: $120,126,185Expenses 2015: $105,124,616Net Income 2015: $15,001,5692015Revenue 2016: $134,071,010Expenses 2016: $110,592,088Net Income 2016: $23,478,9222016Revenue 2017: $140,785,225Expenses 2017: $123,344,624Net Income 2017: $17,440,6012017Revenue 2018: $153,240,452Expenses 2018: $133,236,610Net Income 2018: $20,003,8422018Revenue 2019: $161,611,912Expenses 2019: $141,172,574Net Income 2019: $20,439,3382019Revenue 2020: $171,631,718Expenses 2020: $150,484,943Net Income 2020: $21,146,7752020Revenue 2021: $170,766,194Expenses 2021: $160,784,174Net Income 2021: $9,982,0202021Revenue 2022: $181,060,157Expenses 2022: $169,374,990Net Income 2022: $11,685,1672022Revenue 2023: $189,600,201Expenses 2023: $171,283,864Net Income 2023: $18,316,3372023Revenue 2024: $207,148,755Expenses 2024: $184,983,307Net Income 2024: $22,165,4482024

Highlighted filing

2012

Revenue-
Expenses$83,688,787
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$139,926,992
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
22-6033381
Raw XML AppendixShowing 400 of 7,548 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01702724
IRS990/AccountsPayableAccruedExpenses/EOY02092049
IRS990/AccountsReceivable/BOY08421503
IRS990/AccountsReceivable/EOY011031011
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE WELFARE BENEFITS TO PLAN PARTICIPANTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1065 SPRINGFIELD AVENUE SECOND FLOOR
IRS990/AddressPrincipalOfficerUS/City0SPRINGFIELD
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007081
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY076442719
IRS990/BenefitsPaidToMembersPriorYear072640837
IRS990/BenefitsToMembers/Total076442719
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY01681355
IRS990/CashNonInterestBearing/EOY01706101
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103 PENN PLAZA EAST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11120 BROADWAY 28TH FLOOR EAST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 1001
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13247 NEW JERSEY AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1420 COMMERCE DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEWARK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2GARDEN CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ANSECON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4CRANFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode007105
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode110271
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode211530
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode308201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode407016
IRS990/ContractorCompensation/Compensation01781496
IRS990/ContractorCompensation/Compensation1929091
IRS990/ContractorCompensation/Compensation2804169
IRS990/ContractorCompensation/Compensation3388203
IRS990/ContractorCompensation/Compensation4264165
IRS990/ContractorCompensation/DescriptionOfServices0HOSPITAL / EAP SVCS
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL SVCS
IRS990/ContractorCompensation/DescriptionOfServices2MEDICAL SERVICE PROV
IRS990/ContractorCompensation/DescriptionOfServices3PAYROLL AUDIT
IRS990/ContractorCompensation/DescriptionOfServices4PAYROLL AUDIT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BLUE CROSS MAGELLAN
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PITTA AND GIBLIN LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12MAGNACARE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13TERRENCE MOONEY CPA
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14FAZIO MANNUZZA ROCHE
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0152779
IRS990/DescribedIn501C300
IRS990/Description0PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total0238999
IRS990/FeesForServicesInvstMgmntFees/Total0133367
IRS990/FeesForServicesLegal/Total01033024
IRS990/FeesForServicesOther/Total0418949
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ROSS J PEPE
IRS990/Form990PartVIISectionA/NamePerson1JOHN F DALY
IRS990/Form990PartVIISectionA/NamePerson2RICHARD FORMAN
IRS990/Form990PartVIISectionA/NamePerson3JOHN KOCSIS JR
IRS990/Form990PartVIISectionA/NamePerson4GREGORY LALEVEE
IRS990/Form990PartVIISectionA/NamePerson5JOHN P LYNCH
IRS990/Form990PartVIISectionA/NamePerson6MATTY WHITE
IRS990/Form990PartVIISectionA/NamePerson7ROBERT OCCHIUZZI
IRS990/Form990PartVIISectionA/NamePerson8CHRISTINE MEDICH
IRS990/Form990PartVIISectionA/NamePerson9MAUREEN SMITH
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation452958
IRS990/Form990PartVIISectionA/OtherCompensation545574
IRS990/Form990PartVIISectionA/OtherCompensation645574
IRS990/Form990PartVIISectionA/OtherCompensation745574
IRS990/Form990PartVIISectionA/OtherCompensation835200
IRS990/Form990PartVIISectionA/OtherCompensation926299
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4228361
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5150512
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6149869
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7151320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8146677
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9109580
IRS990/Form990PartVIISectionA/Title0EMPLOYER TRUSTEE, CO-CHAIR
IRS990/Form990PartVIISectionA/Title1EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title2EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title3EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title4UNION TRUSTEE, CO-CHAIRMAN
IRS990/Form990PartVIISectionA/Title5UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title6UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title7UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title8ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title9MANAGER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-245000
IRS990/GainOrLoss/Securities0840523
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0905000
IRS990/GrossAmountSalesAssets/Securities037084548
IRS990/GrossReceipts0139926992
IRS990/GrossRents/Real020204
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total0121047
IRS990/Insurance/Total0189292
IRS990/InvestmentIncomeCurrentYear02265692
IRS990/InvestmentIncome/ExclusionAmount01670169
IRS990/InvestmentIncomePriorYear02118381
IRS990/InvestmentIncome/TotalRevenueColumn01670169
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01150000
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY042308412
IRS990/InvestmentsPubTradedSecurities/EOY056148892
IRS990/LandBldgEquipmentAccumDeprec03895952
IRS990/LandBuildingsEquipmentBasis06367335
IRS990/LandBuildingsEquipmentBasisNet/BOY02543265
IRS990/LandBuildingsEquipmentBasisNet/EOY02471383
IRS990/LessCostOthBasisSalesExpenses/Other01150000
IRS990/LessCostOthBasisSalesExpenses/Securities036244025
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE MEDICAL AND RELATED BENEFITS TO PARTICIPANTS AND ELIGIBLE DEPENDENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRISTINE MEDICH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY060476902
IRS990/NetAssetsOrFundBalancesEOY079207924
IRS990/NetGainOrLossInvestments/ExclusionAmount0595523
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0595523
IRS990/NetRentalIncomeOrLoss/ExclusionAmount020204
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn020204
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601405
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0235
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0157123
IRS990/OfficeExpenses/Total0291776
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01476630
IRS990/OtherAssetsTotal/EOY0261734
IRS990/OtherEmployeeBenefits/Total0448454
IRS990/OtherExpensePriorYear05684404
IRS990/OtherExpensesCurrentYear05120877
IRS990/OtherExpenses/Description0BENFIT ADMINISTRATIVE E
IRS990/OtherExpenses/Description1DENTAL DIRECTOR FEE
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Total02195038
IRS990/OtherExpenses/Total1175007
IRS990/OtherExpenses/Total28560
IRS990/OtherExpenses/Total35497
IRS990/OtherLiabilities/BOY0771974
IRS990/OtherLiabilities/EOY0106675
IRS990/OtherNotesLoansReceivableNet/EOY0755000
IRS990/OtherRevenueCurrentYear03600608
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0INCOME FROM PLAN MERGE
IRS990/OtherRevenueMisc/Description1MISC INCOME
IRS990/OtherRevenueMisc/Description2INTEREST AND PENALTIES
IRS990/OtherRevenueMisc/ExclusionAmount03246784
IRS990/OtherRevenueMisc/ExclusionAmount1118138
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0215482
IRS990/OtherRevenueMisc/TotalRevenueColumn03246784
IRS990/OtherRevenueMisc/TotalRevenueColumn1215482
IRS990/OtherRevenueMisc/TotalRevenueColumn2118138
IRS990/OtherRevenuePriorYear0530144
IRS990/OtherSalariesAndWages/Total01399203
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0121496
IRS990/PensionPlanContributions/Total0156038
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0751152
IRS990/PrepaidExpensesDeferredCharges/EOY01084806
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0230000
IRS990/ProgramServiceRevenue/BusinessCode1230000
IRS990/ProgramServiceRevenueCY096666667
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear083891954
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome085096766
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111569901
IRS990/ProgramServiceRevenue/TotalRevenueColumn085096766
IRS990/ProgramServiceRevenue/TotalRevenueColumn111569901
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-113158
IRS990/ReconcilationRevenueExpenses018844180
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real020204
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY060476902
IRS990/RetainedEarningsEndowmentEtc/EOY079207924
IRS990/RevenuesLessExpensesCY018844180
IRS990/RevenuesLessExpensesPriorYear05029541
IRS990/SalariesEtcCurrentYear02125191
IRS990/SalariesEtcPriorYear03185697
IRS990/SavingsAndTempCashInvestments/BOY04619283
IRS990/SavingsAndTempCashInvestments/EOY07947721
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01032251
IRS990ScheduleD/Buildings/Depreciation01125913
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02158164
IRS990ScheduleD/Equipment/BookValue0149751
IRS990ScheduleD/Equipment/Depreciation01598862
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01748613
IRS990ScheduleD/ExcessOrDeficitForYear018844180
IRS990ScheduleD/ExcessOrDeficitPerFS018731022
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0133367
IRS990ScheduleD/ExpensesSubtotal083555420
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MERGER OF IUOE LOCAL 825 SAVINGS FUND 3,246,784
IRS990ScheduleD/InvestmentExpensesNotIncluded0133367
IRS990ScheduleD/InvestmentExpensesNotIncluded20133367
IRS990ScheduleD/Land/BookValue0220700
IRS990ScheduleD/Land/OtherCostOrOtherBasis0220700
IRS990ScheduleD/LeaseholdImprovements/BookValue01068681
IRS990ScheduleD/LeaseholdImprovements/Depreciation01171177
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02239858
IRS990ScheduleD/NetUnrealizedGainsInvestments0-113158
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-113158
IRS990ScheduleD/OtherLiabilities/Amount02945
IRS990ScheduleD/OtherLiabilities/Amount114113
IRS990ScheduleD/OtherLiabilities/Amount234283
IRS990ScheduleD/OtherLiabilities/Amount327217
IRS990ScheduleD/OtherLiabilities/Amount42
IRS990ScheduleD/OtherLiabilities/Amount528115
IRS990ScheduleD/OtherLiabilities/Description0DUE TO PENSION FUND
IRS990ScheduleD/OtherLiabilities/Description1DUE TO IUOE LOCAL 825
IRS990ScheduleD/OtherLiabilities/Description2DUE TO ANNUITY FUND
IRS990ScheduleD/OtherLiabilities/Description3DUE TO WORKING ASSESSMENT FUND
IRS990ScheduleD/OtherLiabilities/Description4DUE TO PAC
IRS990ScheduleD/OtherLiabilities/Description5DUE TO INDUSTRY ADV FUND
IRS990ScheduleD/OtherRevenuesNotIncluded03246784
IRS990ScheduleD/RevenueNotRptdF9900-113158
IRS990ScheduleD/RevenueNotRptdOnFinStmt03380151
IRS990ScheduleD/RevenueSubtotal099152816
IRS990ScheduleD/TotalAdjustments0-113158
IRS990ScheduleD/TotalExpenses083688787
IRS990ScheduleD/TotalExpensesPerForm990083688787
IRS990ScheduleD/TotalOfAmounts0106675
IRS990ScheduleD/TotalOfBookValueLandBuildings02471383
IRS990ScheduleD/TotalRevenue0102532967
IRS990ScheduleD/TotalRevenuePerForm9900102532967
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt083555420
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt099039658
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0221859
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1146745
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2146745
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3146745
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4134056
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs038516
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs131756
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs231756
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs331756
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GREGORY LALEVEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,406,648
Liabilities
$2,198,724
Net assets
$79,207,924
Revenue
-
Expenses
$83,688,787
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$321$9.09$312$207$185$22.2
2023Detailed filing. Detailed filing data is available for this year.$296$9.15$287$190$171$18.3
2022Detailed filing. Detailed filing data is available for this year.$279$9.81$269$181$169$11.7
2021Detailed filing. Detailed filing data is available for this year.$282$10.8$271$171$161$9.98
2020Detailed filing. Detailed filing data is available for this year.$270$18.6$252$172$150$21.1
2019Detailed filing. Detailed filing data is available for this year.$236$8.91$228$162$141$20.4
2018Detailed filing. Detailed filing data is available for this year.$208$8.25$200$153$133$20.0
2017Detailed filing. Detailed filing data is available for this year.$190$10.7$179$141$123$17.4
2016Detailed filing. Detailed filing data is available for this year.$171$10.5$160$134$111$23.5
2015Detailed filing. Detailed filing data is available for this year.$142$6.08$135$120$105$15.0
2014Detailed filing. Detailed filing data is available for this year.$128$6.11$122$117$95.5$21.3
2013Summary only. Only limited summary data is available for this year.$105$6.18$98.5$110$88.9$21.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$2.20$79.2$83.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.0$2.47$60.5$81.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.1$12.0$55.1$81.4