Civic Intelligence

Laborers Local No 130 Health and Welfare Fund

990 • Fiscal year 2016 • EIN 23-6408433

May 01, 2015 to Apr 30, 2016 • Filed on Feb 16, 2017

4785 Linglestown Road Suite 200Harrisburg, PA 17112-0480

(717) 671-8551

Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-6.8%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,513,547

Down $110,724 (-6.8%) from 2015

Net Assets

Down

$1,405,581

Down $118,157 (-7.8%) from 2015

Liabilities

Up

$107,966

Up $7,433 (+7.4%) from 2015

Revenue

Down

$1,866,460

Down $191,752 (-9.3%) from 2015

Expenses

Down

$1,974,530

Down $70,277 (-3.4%) from 2015

Net Income

Down

-$108,070

Down $121,475 (-906%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,738,676Liabilities 2010: $0Net Assets 2010: $1,738,6762010Assets 2011: $1,723,781Liabilities 2011: $2,730Net Assets 2011: $1,721,0512011Assets 2012: $1,551,921Liabilities 2012: $1,745Net Assets 2012: $1,550,1762012Assets 2013: $1,384,907Liabilities 2013: $0Net Assets 2013: $1,384,9072013Assets 2014: $1,266,170Liabilities 2014: $0Net Assets 2014: $1,266,1702014Assets 2015: $1,624,271Liabilities 2015: $100,533Net Assets 2015: $1,523,7382015Assets 2016: $1,513,547Liabilities 2016: $107,966Net Assets 2016: $1,405,5812016Assets 2017: $1,707,427Liabilities 2017: $201,193Net Assets 2017: $1,506,2342017Assets 2018: $2,166,438Liabilities 2018: $170,508Net Assets 2018: $1,995,9302018Assets 2019: $1,990,903Liabilities 2019: $176,356Net Assets 2019: $1,814,5472019Assets 2020: $1,466,835Liabilities 2020: $82,765Net Assets 2020: $1,384,0702020Assets 2021: $1,103,885Liabilities 2021: $98,684Net Assets 2021: $1,005,2012021Assets 2022: $949,000Liabilities 2022: $36,971Net Assets 2022: $912,0292022Assets 2023: $1,364,381Liabilities 2023: $100,236Net Assets 2023: $1,264,1452023Assets 2024: $1,454,988Liabilities 2024: $1,336Net Assets 2024: $1,453,6522024Assets 2025: $1,504,837Liabilities 2025: $3,536Net Assets 2025: $1,501,3012025

Highlighted filing

2016

Assets$1,513,547
Liabilities$107,966
Net Assets$1,405,581

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,461,5092010Expenses 2011: $1,486,0322011Expenses 2012: $1,720,6002012Expenses 2013: $1,877,7272013Revenue 2014: $1,634,569Expenses 2014: $1,793,280Net Income 2014: -$158,7112014Revenue 2015: $2,058,212Expenses 2015: $2,044,807Net Income 2015: $13,4052015Revenue 2016: $1,866,460Expenses 2016: $1,974,530Net Income 2016: -$108,0702016Revenue 2017: $2,182,126Expenses 2017: $2,110,426Net Income 2017: $71,7002017Revenue 2018: $2,505,660Expenses 2018: $2,024,823Net Income 2018: $480,8372018Revenue 2019: $1,900,271Expenses 2019: $2,146,769Net Income 2019: -$246,4982019Revenue 2020: $1,532,347Expenses 2020: $1,941,279Net Income 2020: -$408,9322020Revenue 2021: $1,465,346Expenses 2021: $1,981,604Net Income 2021: -$516,2582021Revenue 2022: $1,458,182Expenses 2022: $1,452,326Net Income 2022: $5,8562022Revenue 2023: $1,559,209Expenses 2023: $1,209,111Net Income 2023: $350,0982023Revenue 2024: $927,747Expenses 2024: $789,107Net Income 2024: $138,6402024Revenue 2025: $72,417Expenses 2025: $80,477Net Income 2025: -$8,0602025

Highlighted filing

2016

Revenue$1,866,460
Expenses$1,974,530
Net Income-$108,070
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$2,609,009
Mission and Program Overview

Mission

To provide life insurance to eligible retired and separated members.

Provides life, ad&d, loss of time, hospitalization, medical & other related health care benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,523,738$1,405,581▼ $118,157
Investments in Publicly Traded Securities$1,121,592$964,604▼ $156,988
Cash and Non-Interest-Bearing Accounts$152,788$165,397▲ $12,609
Accounts Receivable$272,480$153,293▼ $119,187
Savings and Temporary Cash Investments$66,654$76,799▲ $10,145
Prepaid Expenses and Deferred Charges$8,520$10,175▲ $1,655
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,624,271$1,513,547▼ $110,724
Other Assets Total$2,237$143,279▲ $141,042
Liabilities
Other Liabilities$98,167$96,907▼ $1,260
Accounts Payable and Accrued Expenses$2,366$11,059▲ $8,693
Total Liabilities$100,533$107,966▲ $7,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,523,738$1,405,581▼ $118,157
Total Liabilities and Net Assets / Fund Balance$1,624,271$1,513,547▼ $110,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$141,473--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,848,526
Investment Income
$17,934
Other Revenue
$0
Change in Net Assets
$-108,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,856,111
Revenue Not Reported on Financial Statements
$10,349
Revenue Not Reported on Form 990
$-10,087
Total Revenue per Audited Statements
$1,846,024
Total Revenue per Form 990
$1,866,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,121
Salaries, Compensation, and Employee Benefits$746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,626,663
Fees for Services Management---$48,000
Fees for Services Accounting---$15,257
Fees for Service Investment Mgmnt Fees---$10,349
Fees for Services Legal---$9,722
Office Expenses---$6,154
Conferences and Meetings---$4,481
Fees for Services Other---$2,200
Insurance---$1,623
Payroll Taxes---$746
Other Expenses---$308
Total Functional Expenses$0$0$0$1,974,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,974,530
Expenses per Audited Statements$1,964,181
Total Expenses per Audited Statements$1,964,181
Expenses Not Reported on Financial Statements$10,349
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reciprocals Payable to Other Funds$96,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The trustees of the plan hire a third party administrator to take care of day to day activities of the fund.

Form 990, Part VI, Section B, Line 11

The completed form 990 was presented to the board of trustees and reviewed prior to filing.

Form 990, Part VI, Section C, Line 18

The completed form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

Available for inspection through the united states department of labor and at the third party administator's office upon request.

Filing and Contact Details

Filer

Filer Name
Laborers Local No 130
EIN
23-6408433
Phone
7176718551
Address
4785 LINGLESTOWN ROAD SUITE 200, HARRISBURG, PA 17112-0480

Signing Officer

Name
Joseph Rostock
Title
Trustee
Phone
5706555905
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Rostock
Formed
1965
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the positions taken by the plan, and has concluded that as of april 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examination for years prior to april 30, 2014.

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleD/RevenueSubtotalAmt01856111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF APRIL 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO APRIL 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143279
IRS990ScheduleD/TotalExpensesPerForm990Amt01974530
IRS990ScheduleD/TotalLiabilityAmt096907
IRS990ScheduleD/TotalRevenuePerForm990Amt01866460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01846024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01964181
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES OF THE PLAN HIRE A THIRD PARTY ADMINISTRATOR TO TAKE CARE OF DAY TO DAY ACTIVITIES OF THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 WAS PRESENTED TO THE BOARD OF TRUSTEES AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION THROUGH THE UNITED STATES DEPARTMENT OF LABOR AND AT THE THIRD PARTY ADMINISTATOR'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232463250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1232272958
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2232499111
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3261983340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUMMA & IEZZI INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SORDONI CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2PANZIETTI ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3DAY AND ZIMMERMAN NPS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4BILFINGER INDUSTRIAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt038 LINE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt145 OWEN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt272 GEORGE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt31827 FREEDOM ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt45188 STATE ROUTE 87
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DUNMORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1FORTY FORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2WILKES BARRE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3LANCASTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4MEHOOPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd018512
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd118704
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd218705
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd317603
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd418629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS' INTERNATIONAL UNION OF NORTH AMERICA LOCAL NO 130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LABORERS' INT'L LOCAL NO 130 PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LABORERS' INT'L LOCAL NO 130 ANNUITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COLLECTIVELY BARGAINED MULTIEMPLOYER DEFINED BENEFIT PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COLLECTIVELY BARGAINED MULTIEMPLOYER DEFINED CONTRIBUTION PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0431 WYOMING AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1431 WYOMING AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2431 WYOMING AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd218503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt092364
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1163512
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt279512
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3554209
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt477014
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUMMA & IEZZI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SORDONI CONSTRUCTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PANZIETTI ENTERPRISES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DAY AND ZIMMERMAN NPS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4BILFINGER INDUSTRIAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01624271
IRS990/TotalAssetsEOYAmt01513547
IRS990/TotalAssetsGrp/BOYAmt01624271
IRS990/TotalAssetsGrp/EOYAmt01513547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt01974530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100533
IRS990/TotalLiabilitiesEOYAmt0107966
IRS990/TotalLiabilitiesGrp/BOYAmt0100533
IRS990/TotalLiabilitiesGrp/EOYAmt0107966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01523738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01405581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01974530
IRS990/TotalProgramServiceRevenueAmt01848526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01866460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01866460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01624271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01513547

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.07$0.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.93$0.79$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$1.56$1.21$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$1.46$1.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.01$1.47$1.98$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.38$1.53$1.94$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.18$1.81$1.90$2.15$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.17$2.00$2.51$2.02$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.20$1.51$2.18$2.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.41$1.87$1.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$2.06$2.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.63$1.79$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.46