Civic Intelligence

Iron Workers District Council Philadelphia & Vicinity Welfare Plan Board Of

990 • Fiscal year 2017 • EIN 23-1599740

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 02, 2018

Organization ProfileN/A

View Organization Page

2 Intl PlazaPhiladelphia, PA 19113

(215) 537-0900

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$250,322

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

34th percentile

4.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-9.6%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$19,419,522

Up $743,700 (+4.0%) from 2016

Net Assets

Up

$14,870,169

Up $1,093,978 (+7.9%) from 2016

Liabilities

Down

$4,549,353

Down $350,278 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Down

$30,259,015

Down $3,225,407 (-9.6%) from 2016

Expenses

Down

$29,435,068

Down $18,661 (-0.1%) from 2016

Net Income

Down

$823,947

Down $3,206,746 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60M$40M$20M$0Assets 2010: $44,381,880Liabilities 2010: $6,774,721Net Assets 2010: $37,607,1592010Assets 2011: $39,735,134Liabilities 2011: $6,252,496Net Assets 2011: $33,482,6382011Assets 2012: $34,500,807Liabilities 2012: $6,404,930Net Assets 2012: $28,095,8772012Assets 2013: $29,826,328Liabilities 2013: $5,299,578Net Assets 2013: $24,526,7502013Assets 2014: $27,757,235Liabilities 2014: $4,948,713Net Assets 2014: $22,808,5222014Assets 2015: $20,692,939Liabilities 2015: $5,402,489Net Assets 2015: $15,290,4502015Assets 2016: $18,675,822Liabilities 2016: $4,899,631Net Assets 2016: $13,776,1912016Assets 2017: $19,419,522Liabilities 2017: $4,549,353Net Assets 2017: $14,870,1692017Assets 2018: $19,967,972Liabilities 2018: $4,647,021Net Assets 2018: $15,320,9512018Assets 2019: $18,478,005Liabilities 2019: $3,794,585Net Assets 2019: $14,683,4202019Assets 2020: $19,156,075Liabilities 2020: $3,771,011Net Assets 2020: $15,385,0642020Assets 2021: $25,204,159Liabilities 2021: $3,951,762Net Assets 2021: $21,252,3972021Assets 2022: $31,934,336Liabilities 2022: $4,098,958Net Assets 2022: $27,835,3782022Assets 2023: $44,912,520Liabilities 2023: $3,590,545Net Assets 2023: $41,321,9752023Assets 2024: $57,615,749Liabilities 2024: $3,152,133Net Assets 2024: $54,463,6162024

Highlighted filing

2017

Assets$19,419,522
Liabilities$4,549,353
Net Assets$14,870,169
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$40M$20M$0-$20MExpenses 2010: $25,727,8252010Expenses 2011: $27,911,9282011Expenses 2012: $29,876,4752012Expenses 2013: $26,139,3632013Revenue 2014: $23,623,729Expenses 2014: $24,575,558Net Income 2014: -$951,8292014Revenue 2015: $22,993,792Expenses 2015: $29,692,425Net Income 2015: -$6,698,6332015Revenue 2016: $33,484,422Expenses 2016: $29,453,729Net Income 2016: $4,030,6932016Revenue 2017: $30,259,015Expenses 2017: $29,435,068Net Income 2017: $823,9472017Revenue 2018: $29,977,058Expenses 2018: $29,173,430Net Income 2018: $803,6282018Revenue 2019: $28,218,785Expenses 2019: $29,675,726Net Income 2019: -$1,456,9412019Revenue 2020: $24,893,046Expenses 2020: $25,330,304Net Income 2020: -$437,2582020Revenue 2021: $31,489,520Expenses 2021: $26,170,355Net Income 2021: $5,319,1652021Revenue 2022: $34,559,363Expenses 2022: $25,539,099Net Income 2022: $9,020,2642022Revenue 2023: $38,322,071Expenses 2023: $23,642,568Net Income 2023: $14,679,5032023Revenue 2024: $37,879,382Expenses 2024: $27,999,192Net Income 2024: $9,880,1902024

Highlighted filing

2017

Revenue$30,259,015
Expenses$29,435,068
Net Income$823,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$40,831,374
Mission and Program Overview

Mission

Provide health & welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,830,676$16,979,628▲ $148,952
Rtn Earn Endowment Incm Other Fnds$13,776,191$14,870,169▲ $1,093,978
Accounts Receivable$1,535,552$1,896,448▲ $360,896
Savings and Temporary Cash Investments$257,055$502,063▲ $245,008
Prepaid Expenses and Deferred Charges$33,820$30,322▼ $3,498
Land, Buildings, and Equipment, Net$18,719$11,061▼ $7,658
Total Assets$18,675,822$19,419,522▲ $743,700
Liabilities
Other Liabilities$4,797,006$4,457,916▼ $339,090
Accounts Payable and Accrued Expenses$102,625$91,437▼ $11,188
Total Liabilities$4,899,631$4,549,353▼ $350,278
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,776,191$14,870,169▲ $1,093,978
Total Liabilities and Net Assets / Fund Balance$18,675,822$19,419,522▲ $743,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,061$132,048$143,109
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert FrattaliAdministratorFT$192,602$57,720$250,322
Stephen ConleyAdministratorFT$192,602$57,720$250,322
Albert Frattali--$192,602$57,720$250,322
Stephen Conley--$192,602$57,720$250,322
Joseph GunnEmployeeFT$134,832$57,720$192,552
Joseph Gunn--$134,832$57,720$192,552

Board Members and Trustees

NameTitle
Bernadette SweeneyEmployer Trustee
Jack KocsisEmployer Trustee
Joseph MerlinoEmployer Trustee
Michael LowalchickEmployer Trustee
Tad HoffmasterEmployer Trustee
William AndersonEmployer Trustee
Jeffrey HendricksonUnion Trustee
Kerry ZettlemoyerUnion Trustee
Kevin BoyleUnion Trustee
Robert SweeneyUnion Trustee
Sam MaloneUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,845,963
Investment Income
$413,052
Other Revenue
$0
Change in Net Assets
$823,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,520,821
Revenue Not Reported on Financial Statements
$738,194
Revenue Not Reported on Form 990
$270,031
Other Revenue Adjustments
$698,258
Total Revenue per Audited Statements
$29,790,852
Total Revenue per Form 990
$30,259,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,484
Salaries, Compensation, and Employee Benefits$751,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$27,928,062
Other Salaries and Wages---$622,278
Fees for Services Other---$231,880
Information Technology---$110,683
Occupancy---$103,394
Fees for Services Legal---$71,054
Payroll Taxes---$67,686
Other Employee Benefits---$61,558
Fees for Service Investment Mgmnt Fees---$39,936
Fees for Services Accounting---$38,600
Conferences and Meetings---$35,065
Office Expenses---$29,287
Insurance---$28,374
Travel---$24,108
Other Expenses---$17,578
Depreciation Depletion---$7,658
Total Functional Expenses$0$0$0$29,435,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,435,068
Total Expenses per Audited Statements$29,014,927
Expenses per Audited Statements$28,696,874
Expenses Not Reported on Financial Statements$738,194
Other Expense Adjustments$698,258
Expenses Not Reported on Form 990$318,053
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
Benefit Obligations$3,600,818
Estimated Litigation Settlement$857,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Iron Workers District Council Philadelphia & Vicinity Welfare Plan Board of
EIN
23-1599740
Phone
2155370900
Address
2 Intl Plaza, Philadelphia, PA 19113

Signing Officer

Name
Stephen Conley
Title
Administrator
Phone
2155370900
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
0

Preparer

Firm
Fischer Dorwart Pc
Address
16 W VASSAR ROAD, AUDUBON, NJ 08106
Preparer
Stephen M Dorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Fund provides benefits for approx. 2,000 union members.”

Pt VI, Line 11B

“The Trustees review the completed 990 prior to signature.”

Pt VI, Line 19

“The documents are made available at the Fund office.”

Financial Statement Notes

Pt XI, Line 4B

“Cobra reimbursements & pensioners co-pay netted against expenses on financial statements.”

Pt XII, Line 2D

“Change in benefit obligations.”

Pt XII, Line 4B

“Cobra reimbursements & pensioners co-pay netted against expenses on financial statements.”

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IRS990/OtherExpensesGrp/TotalAmt317578
IRS990/OtherLiabilitiesGrp/BOYAmt04797006
IRS990/OtherLiabilitiesGrp/EOYAmt04457916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt067686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030322
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Stephen Conley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Cobra Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc2Pensioners Co-Pay
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029147705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt027923746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05978401
IRS990/PYOtherExpensesAmt0808089
IRS990/PYOtherRevenueAmt0539332
IRS990/PYProgramServiceRevenueAmt026966689
IRS990/PYRevenuesLessExpensesAmt04030693
IRS990/PYSalariesCompEmpBnftPaidAmt0721894
IRS990/PYTotalExpensesAmt029453729
IRS990/PYTotalRevenueAmt033484422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0823947
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013776191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014870169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143109
IRS990ScheduleD/ExpensesNotReportedAmt0318053
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0738194
IRS990ScheduleD/ExpensesSubtotalAmt028696874
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt039936
IRS990ScheduleD/InvestmentExpensesNotIncldAmt039936
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0270031
IRS990ScheduleD/OtherExpensesIncludedAmt0318053
IRS990ScheduleD/OtherExpensesNotIncludedAmt0698258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0857098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13600818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated Litigation Settlement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Benefit Obligations
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0698258
IRS990ScheduleD/RevenueNotReportedAmt0270031
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0738194
IRS990ScheduleD/RevenueSubtotalAmt029520821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cobra reimbursements & pensioners co-pay netted against expenses on financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in benefit obligations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cobra reimbursements & pensioners co-pay netted against expenses on financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011061
IRS990ScheduleD/TotalExpensesPerForm990Amt029435068
IRS990ScheduleD/TotalLiabilityAmt04457916
IRS990ScheduleD/TotalRevenuePerForm990Amt030259015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029790852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029014927
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2134832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt038584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt138584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt238584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN CONLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALBERT FRATTALI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH GUNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1250322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2192552
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Fund provides benefits for approx. 2,000 union members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Trustees review the completed 990 prior to signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are made available at the Fund office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Iron Workers Pension Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236529504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 International Plaza
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt091738
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt191738
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2740589
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Iron Workers Pension Plan
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Iron Workers Pension Plan
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Iron Workers Pension Plan
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018675822
IRS990/TotalAssetsEOYAmt019419522
IRS990/TotalAssetsGrp/BOYAmt018675822
IRS990/TotalAssetsGrp/EOYAmt019419522
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt029435068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04899631
IRS990/TotalLiabilitiesEOYAmt04549353
IRS990/TotalLiabilitiesGrp/BOYAmt04899631
IRS990/TotalLiabilitiesGrp/EOYAmt04549353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013776191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014870169
IRS990/TotalOtherCompensationAmt0173160

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,419,522
Liabilities
$4,549,353
Net assets
$14,870,169
Revenue
$30,259,015
Expenses
$29,435,068
Net income
$823,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.6$3.15$54.5$37.9$28.0$9.88
2023Detailed filing. Detailed filing data is available for this year.$44.9$3.59$41.3$38.3$23.6$14.7
2022Detailed filing. Detailed filing data is available for this year.$31.9$4.10$27.8$34.6$25.5$9.02
2021Detailed filing. Detailed filing data is available for this year.$25.2$3.95$21.3$31.5$26.2$5.32
2020Detailed filing. Detailed filing data is available for this year.$19.2$3.77$15.4$24.9$25.3$0.44
2019Detailed filing. Detailed filing data is available for this year.$18.5$3.79$14.7$28.2$29.7$1.46
2018Detailed filing. Detailed filing data is available for this year.$20.0$4.65$15.3$30.0$29.2$0.80
2017Detailed filing. Detailed filing data is available for this year.$19.4$4.55$14.9$30.3$29.4$0.82
2016Detailed filing. Detailed filing data is available for this year.$18.7$4.90$13.8$33.5$29.5$4.03
2015Detailed filing. Detailed filing data is available for this year.$20.7$5.40$15.3$23.0$29.7$6.70
2014Detailed filing. Detailed filing data is available for this year.$27.8$4.95$22.8$23.6$24.6$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$5.30$24.5$26.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$6.40$28.1$29.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$6.25$33.5$27.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$6.77$37.6$25.7
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