Civic Intelligence

Asbestos Workers Local 23 Health & Welfare Plan

990 • Fiscal year 2016 • EIN 23-7366317

Aug 01, 2015 to Jul 31, 2016 • Filed on May 05, 2017

Organization ProfileNONE

View Organization Page

PO Box 6480Harrisburg, PA 17112-0480

(717) 671-8551

Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

65th percentile

8.6%

Higher net margin than 65% 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

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,377,257

Up $413,411 (+21%) from 2015

Net Assets

Up

$2,275,442

Up $362,966 (+19%) from 2015

Liabilities

Up

$101,815

Up $50,445 (+98%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$3,665,190

Up $69,575 (+1.9%) from 2015

Expenses

Down

$3,349,076

Down $841,767 (-20%) from 2015

Net Income

Up

$316,114

Up $911,342 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,191,652Liabilities 2012: $53,930Net Assets 2012: $3,137,7222012Assets 2013: $2,639,314Liabilities 2013: $30,701Net Assets 2013: $2,608,6132013Assets 2014: $2,573,690Liabilities 2014: $34,414Net Assets 2014: $2,539,2762014Assets 2015: $1,963,846Liabilities 2015: $51,370Net Assets 2015: $1,912,4762015Assets 2016: $2,377,257Liabilities 2016: $101,815Net Assets 2016: $2,275,4422016Assets 2017: $2,329,618Liabilities 2017: $34,383Net Assets 2017: $2,295,2352017Assets 2019: $4,357,144Liabilities 2019: $389,766Net Assets 2019: $3,967,3782019Assets 2020: $4,370,433Liabilities 2020: $377,486Net Assets 2020: $3,992,9472020Assets 2021: $5,456,008Liabilities 2021: $195,364Net Assets 2021: $5,260,6442021Assets 2022: $5,134,069Liabilities 2022: $346,672Net Assets 2022: $4,787,3972022Assets 2024: $6,567,561Liabilities 2024: $253,064Net Assets 2024: $6,314,4972024

Highlighted filing

2016

Assets$2,377,257
Liabilities$101,815
Net Assets$2,275,442
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,522,5022012Expenses 2013: $3,274,2832013Revenue 2014: $3,520,195Expenses 2014: $3,642,319Net Income 2014: -$122,1242014Revenue 2015: $3,595,615Expenses 2015: $4,190,843Net Income 2015: -$595,2282015Revenue 2016: $3,665,190Expenses 2016: $3,349,076Net Income 2016: $316,1142016Revenue 2017: $3,685,323Expenses 2017: $3,705,696Net Income 2017: -$20,3732017Revenue 2019: $5,999,132Expenses 2019: $5,019,565Net Income 2019: $979,5672019Revenue 2020: $3,473,903Expenses 2020: $2,938,622Net Income 2020: $535,2812020Revenue 2021: $3,638,827Expenses 2021: $2,753,836Net Income 2021: $884,9912021Revenue 2022: $3,814,705Expenses 2022: $3,867,429Net Income 2022: -$52,7242022Revenue 2024: $3,403,348Expenses 2024: $3,415,299Net Income 2024: -$11,9512024

Highlighted filing

2016

Revenue$3,665,190
Expenses$3,349,076
Net Income$316,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$4,459,292
Mission and Program Overview

Mission

To provide health & welfare benefits to participants of the fund.

The fund provides health & welfare benefits to its participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,912,476$2,275,442▲ $362,966
Investments in Publicly Traded Securities$1,383,898$1,096,992▼ $286,906
Cash and Non-Interest-Bearing Accounts$281,610$513,680▲ $232,070
Accounts Receivable$204,389$239,768▲ $35,379
Savings and Temporary Cash Investments$12,471$7,360▼ $5,111
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,963,846$2,377,257▲ $413,411
Other Assets Total$81,478$519,457▲ $437,979
Liabilities
Accounts Payable and Accrued Expenses$22,826$62,106▲ $39,280
Other Liabilities$28,544$39,709▲ $11,165
Total Liabilities$51,370$101,815▲ $50,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,912,476$2,275,442▲ $362,966
Total Liabilities and Net Assets / Fund Balance$1,963,846$2,377,257▲ $413,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Herbert WelshEmployer Trustee
Lester ZaneEmployer Trustee
Scott JensenEmployer Trustee
Michael Derr JrUnion Trustee
Stanton BairUnion Trustee
Victor VinceUnion Trustee
William McgeeUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,649,477
Investment Income
$15,713
Other Revenue
$0
Change in Net Assets
$316,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,660,929
Revenue Not Reported on Financial Statements
$4,261
Revenue Not Reported on Form 990
$46,852
Total Revenue per Audited Statements
$3,707,781
Total Revenue per Form 990
$3,665,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,308
Salaries, Compensation, and Employee Benefits$9,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,645,793
Fees for Services Management---$84,747
Fees for Services Other---$28,030
Fees for Services Legal---$18,524
Fees for Services Accounting---$12,573
Payroll Taxes---$9,975
Conferences and Meetings---$7,656
Office Expenses---$6,237
Fees for Service Investment Mgmnt Fees---$4,261
All Other Expenses---$3,809
Other Expenses---$3,591
Insurance---$364
Total Functional Expenses$0$0$0$3,349,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,349,076
Expenses per Audited Statements$3,333,650
Total Expenses per Audited Statements$3,333,650
Expenses Not Reported on Financial Statements$15,426
Other Expense Adjustments$11,165
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
Claims Payable$39,709
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed form 990 was presented tot he board of trustees for signature. The board of trustees reviewed the form 990 before signing.”

Form 990, Part VI, Section C, Line 19

“Available for inspection at the third party administrator's office upon request.”

Filing and Contact Details

Filer

Filer Name
Asbestos Workers Local 23 Health &
EIN
23-7366317
Phone
7176718551
Address
PO BOX 6480, HARRISBURG, PA 17112-0480

Signing Officer

Name
William Mcgee
Title
Trustee
Phone
7176718551
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mcgee
Formed
1973
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
0
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 july 31, 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 july 31, 2014.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefits payable from prior year to current year 11,165.”

Raw XML AppendixShowing 400 of 448 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/RevenueNotReportedFinclStmtAmt04261
IRS990ScheduleD/RevenueSubtotalAmt03660929
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 JULY 31, 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 JULY 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFITS PAYABLE FROM PRIOR YEAR TO CURRENT YEAR 11,165.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0519457
IRS990ScheduleD/TotalExpensesPerForm990Amt03349076
IRS990ScheduleD/TotalLiabilityAmt039709
IRS990ScheduleD/TotalRevenuePerForm990Amt03665190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03707781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03333650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WAS PRESENTED TOT HE BOARD OF TRUSTEES FOR SIGNATURE. THE BOARD OF TRUSTEES REVIEWED THE FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FOR INSPECTION AT THE THIRD PARTY ADMINISTRATOR'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0STONE & WEBSTER CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ADVANCED SPECIALTY CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2EIC PO HOLDINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3MCCARLS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt036400 S ESSEX ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1120 N LIME STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2PO BOX 1262
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3PO BOX 191
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1LANCASTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2WILKESBARRE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3BEAVER FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060481
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd117608
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd218703
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd315010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INSULATORS LOCAL NO 23 PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INSULATORS LOCAL NO 23 ANNUITY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INTL ASSOC OF HEAT AND FROST INSULATORS AND ALLIED WORKERS LOCAL NO 23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236601323
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251586636
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2250330105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLECTIVELY BARGAINED MULTIEMPLOYER DEFINED BENEFIT PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COLLECTIVELY BARGAINED MULTIEMPLOYER DEFINED CONTRIBUTION PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 6480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 6480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 6480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd217112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0837079
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1353529
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2260329
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3343936
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STONE & WEBSTER CONSTRUCTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ADVANCED SPECIALTY CONTRACTORS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EIC PO HOLDINGS ENV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MCCARLS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01963846
IRS990/TotalAssetsEOYAmt02377257
IRS990/TotalAssetsGrp/BOYAmt01963846
IRS990/TotalAssetsGrp/EOYAmt02377257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03349076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051370
IRS990/TotalLiabilitiesEOYAmt0101815
IRS990/TotalLiabilitiesGrp/BOYAmt051370
IRS990/TotalLiabilitiesGrp/EOYAmt0101815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01912476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02275442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03649477

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,377,257
Liabilities
$101,815
Net assets
$2,275,442
Revenue
$3,665,190
Expenses
$3,349,076
Net income
$316,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.25$6.31$3.40$3.42$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.35$4.79$3.81$3.87$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.20$5.26$3.64$2.75$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.38$3.99$3.47$2.94$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.39$3.97$6.00$5.02$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.03$2.30$3.69$3.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.28$3.67$3.35$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$3.60$4.19$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.54$3.52$3.64$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.03$2.61$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.05$3.14$3.52