Civic Intelligence

Plumbers & Steamfitters Local 42 Health & Welfare Plan

990 • Fiscal year 2014 • EIN 23-7404076

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 19, 2014

Organization ProfileN/A

View Organization Page

PO Box 63844857

(419) 668-8120

Siviq Scores

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

Liabilities / Assets

99th percentile

3.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

3.40x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$55,212

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,471,250

Up $123,987 (+3.7%) from 2013

Net Assets

Down

-$9,559,201

Down $608,419 (-6.8%) from 2013

Liabilities

Up

$13,030,451

Up $732,406 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

$3,836,359

No earlier filing loaded for comparison.

Expenses

Up

$4,522,281

Up $218,656 (+5.1%) from 2013

Net Income

-$685,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $3,913,648Liabilities 2011: $10,459,251Net Assets 2011: -$6,545,6032011Assets 2012: $3,672,166Liabilities 2012: $11,503,951Net Assets 2012: -$7,831,7852012Assets 2013: $3,347,263Liabilities 2013: $12,298,045Net Assets 2013: -$8,950,7822013Assets 2014: $3,471,250Liabilities 2014: $13,030,451Net Assets 2014: -$9,559,2012014Assets 2015: $3,879,960Liabilities 2015: $14,215,653Net Assets 2015: -$10,335,6932015Assets 2016: $3,937,211Liabilities 2016: $15,165,663Net Assets 2016: -$11,228,4522016Assets 2017: $2,892,543Liabilities 2017: $13,212,323Net Assets 2017: -$10,319,7802017Assets 2018: $1,702,324Liabilities 2018: $10,674,041Net Assets 2018: -$8,971,7172018Assets 2019: $2,319,146Liabilities 2019: $6,914,603Net Assets 2019: -$4,595,4572019Assets 2020: $3,563,007Liabilities 2020: $6,286,912Net Assets 2020: -$2,723,9052020Assets 2021: $4,419,905Liabilities 2021: $4,158,301Net Assets 2021: $261,6042021Assets 2022: $6,208,167Liabilities 2022: $3,765,880Net Assets 2022: $2,442,2872022Assets 2023: $8,078,341Liabilities 2023: $3,925,602Net Assets 2023: $4,152,7392023Assets 2024: $10,678,603Liabilities 2024: $5,026,564Net Assets 2024: $5,652,0392024Assets 2025: $13,312,578Liabilities 2025: $6,825,875Net Assets 2025: $6,486,7032025

Highlighted filing

2014

Assets$3,471,250
Liabilities$13,030,451
Net Assets-$9,559,201
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,495,8302011Expenses 2012: $4,695,1362012Expenses 2013: $4,303,6252013Revenue 2014: $3,836,359Expenses 2014: $4,522,281Net Income 2014: -$685,9222014Revenue 2015: $4,229,304Expenses 2015: $5,083,334Net Income 2015: -$854,0302015Revenue 2016: $4,344,282Expenses 2016: $5,254,231Net Income 2016: -$909,9492016Revenue 2017: $4,089,729Expenses 2017: $3,153,470Net Income 2017: $936,2592017Revenue 2018: $4,287,137Expenses 2018: $2,874,145Net Income 2018: $1,412,9922018Revenue 2019: $5,062,228Expenses 2019: $721,398Net Income 2019: $4,340,8302019Revenue 2020: $5,220,291Expenses 2020: $3,429,893Net Income 2020: $1,790,3982020Revenue 2021: $4,929,608Expenses 2021: $2,080,599Net Income 2021: $2,849,0092021Revenue 2022: $5,632,199Expenses 2022: $3,164,399Net Income 2022: $2,467,8002022Revenue 2023: $5,206,559Expenses 2023: $3,494,172Net Income 2023: $1,712,3872023Revenue 2024: $6,070,642Expenses 2024: $4,548,210Net Income 2024: $1,522,4322024Revenue 2025: $6,920,423Expenses 2025: $6,162,433Net Income 2025: $757,9902025

Highlighted filing

2014

Revenue$3,836,359
Expenses$4,522,281
Net Income-$685,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$4,159,052
Mission and Program Overview

Mission

To provide health & welfare benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,334,135$1,992,498▲ $658,363
Investments Other Securities$1,290,850$1,014,539▼ $276,311
Savings and Temporary Cash Investments$450,000--
Accounts Receivable$197,313$418,880▲ $221,567
Cash and Non-Interest-Bearing Accounts$66,035$36,947▼ $29,088
Prepaid Expenses and Deferred Charges$6,383$6,383→ $0
Land, Buildings, and Equipment, Net$2,547$2,003▼ $544
Total Assets$3,347,263$3,471,250▲ $123,987
Liabilities
Other Liabilities$12,289,376$12,887,638▲ $598,262
Accounts Payable and Accrued Expenses$8,669$142,813▲ $134,144
Total Liabilities$12,298,045$13,030,451▲ $732,406
Net Assets / Fund Balance
Unrestricted Net Assets$-8,950,782$-9,559,201▼ $608,419
Total Net Assets Fund Balance$-8,950,782$-9,559,201▼ $608,419
Total Liabilities and Net Assets / Fund Balance$3,347,263$3,471,250▲ $123,987

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,452$3,499$4,951
Equipment$551$4,234$4,785
Other Securities$1,014,539--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie ShepherdAdministratoFT$55,212-$55,212
Steve KochisTrustee--$643$643

Board Members and Trustees

NameTitle
Glen GinesiChairman
Dave MitchellTrustee
Joseph LucasTrustee
Phillip WrightTrustee
William BuckholzTrustee
William HoustonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,757,054
Investment Income
$73,117
Other Revenue
$6,188
Change in Net Assets
$-685,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,836,359
Revenue Not Reported on Form 990
$77,503
Total Revenue per Audited Statements
$3,913,862
Total Revenue per Form 990
$3,836,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,903
Salaries, Compensation, and Employee Benefits$62,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,897,149
Current Officers, Directors, Trustees, and Key Employees---$55,212
Conferences and Meetings---$23,454
Other Expenses---$19,800
Fees for Services Accounting---$17,335
Fees for Services Legal---$16,512
Insurance---$11,852
All Other Expenses---$9,659
Office Expenses---$8,101
Payroll Taxes---$7,017
Occupancy---$5,940
Depreciation Depletion---$544
Total Functional Expenses$0$0$0$4,522,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,522,281
Expenses per Audited Statements$3,920,763
Total Expenses per Audited Statements$3,920,763
Expenses Not Reported on Financial Statements$601,518
Other Expense Adjustments$601,518
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
Reserve for Unreported Claims$9,992,638
Reserve for Future Benefits$2,430,000
Reserve for Postretirement$465,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Collective bargaining agreement”

Form 990, Page 6, Part VI, Line 11B

“990 given to administrator before filing for approval”

Form 990, Page 6, Part VI, Line 15B

“Brought up at board meeting and voted on.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-7404076
Phone
4196688120

Signing Officer

Name
Connie Shepherd
Title
Administrator
Phone
4196688120
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
7

Preparer

Preparer
Dennis C Camp CPA
Phone
4196682552
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Benefits payable @ 7/31/2014 2,247 benefits payable @ 7/31/2013 1,009 change in reserve for future benefits 290,000 change in reserve for postretirement benefits 308,262”

Financial Statement Notes

Schedule D, Page 3, Part X

“The trust established under the plan has received a letter of determination from the internal revenue service stating that the trust is in compliance with section 501(c)(9) of the internal revenue code and is exempt from income taxes under the provisions of section 501(a) of the code.”

Schedule D, Page 4, Part XII, Line 4B

“Benefits payable @ 7/31/2014 2,247 benefits payable @ 7/31/2013 1,009 change in reserve for future benefits 290,000 change in reserve for postretirement benefits 308,262”

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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/OtherSecuritiesGrp/Desc0AFL-CIO HOUSING INVESTMENT TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt077503
IRS990ScheduleD/RevenueSubtotalAmt03836359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN HAS RECEIVED A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE STATING THAT THE TRUST IS IN COMPLIANCE WITH SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFITS PAYABLE @ 7/31/2014 2,247 BENEFITS PAYABLE @ 7/31/2013 1,009 CHANGE IN RESERVE FOR FUTURE BENEFITS 290,000 CHANGE IN RESERVE FOR POSTRETIREMENT BENEFITS 308,262
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02003
IRS990ScheduleD/TotalBookValueSecuritiesAmt01014539
IRS990ScheduleD/TotalExpensesPerForm990Amt04522281
IRS990ScheduleD/TotalLiabilityAmt012887638
IRS990ScheduleD/TotalRevenuePerForm990Amt03836359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03913862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03920763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 GIVEN TO ADMINISTRATOR BEFORE FILING FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BROUGHT UP AT BOARD MEETING AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENEFITS PAYABLE @ 7/31/2014 2,247 BENEFITS PAYABLE @ 7/31/2013 1,009 CHANGE IN RESERVE FOR FUTURE BENEFITS 290,000 CHANGE IN RESERVE FOR POSTRETIREMENT BENEFITS 308,262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10P&S LOCAL 42 EDUCATIONAL TR FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11P&S LOCAL 42 UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12P&S LOCAL 42 PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13P&S LOCAL 42 RETIREMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14LOCAL 42 BUILDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20P&S LOCAL 42 EDUCATIONAL TR FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine21P&S LOCAL 42 UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine22P&S LOCAL 42 PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine23P&S LOCAL 42 RETIREMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine24LOCAL 42 BUILDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0346727212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341137071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237404110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311499235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4RENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10187 WOODLAWN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11187 WOODLAWN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12187 WOODLAWN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13187 WOODLAWN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14187 WOODLAWN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine20187 WOODLAWN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine21187 WOODLAWN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine22187 WOODLAWN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine23187 WOODLAWN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine24187 WOODLAWN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NORWALK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NORWALK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2NORWALK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3NORWALK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4NORWALK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode044857
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode144857
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode244857
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode344857
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode444857
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05940
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LOCAL 42 BUILDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine20LOCAL 42 BUILDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03347263
IRS990/TotalAssetsEOYAmt03471250
IRS990/TotalAssetsGrp/BOYAmt03347263
IRS990/TotalAssetsGrp/EOYAmt03471250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04522281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012298045
IRS990/TotalLiabilitiesEOYAmt013030451
IRS990/TotalLiabilitiesGrp/BOYAmt012298045
IRS990/TotalLiabilitiesGrp/EOYAmt013030451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8950782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9559201
IRS990/TotalProgramServiceRevenueAmt03757054
IRS990/TotalReportableCompFromOrgAmt055212
IRS990/TotalRevenueGrp/ExclusionAmt069660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03766699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03836359
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03347263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03471250
IRS990/TotReportableCompRltdOrgAmt0643
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8950782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9559201
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,471,250
Liabilities
$13,030,451
Net assets
-$9,559,201
Revenue
$3,836,359
Expenses
$4,522,281
Net income
-$685,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.3$6.83$6.49$6.92$6.16$0.76
2024Detailed filing. Detailed filing data is available for this year.$10.7$5.03$5.65$6.07$4.55$1.52
2023Detailed filing. Detailed filing data is available for this year.$8.08$3.93$4.15$5.21$3.49$1.71
2022Detailed filing. Detailed filing data is available for this year.$6.21$3.77$2.44$5.63$3.16$2.47
2021Detailed filing. Detailed filing data is available for this year.$4.42$4.16$0.26$4.93$2.08$2.85
2020Detailed filing. Detailed filing data is available for this year.$3.56$6.29$2.72$5.22$3.43$1.79
2019Detailed filing. Detailed filing data is available for this year.$2.32$6.91$4.60$5.06$0.72$4.34
2018Detailed filing. Detailed filing data is available for this year.$1.70$10.7$8.97$4.29$2.87$1.41
2017Detailed filing. Detailed filing data is available for this year.$2.89$13.2$10.3$4.09$3.15$0.94
2016Detailed filing. Detailed filing data is available for this year.$3.94$15.2$11.2$4.34$5.25$0.91
2015Detailed filing. Detailed filing data is available for this year.$3.88$14.2$10.3$4.23$5.08$0.85
2014Detailed filing. Detailed filing data is available for this year.$3.47$13.0$9.56$3.84$4.52$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$12.3$8.95$4.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$11.5$7.83$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$10.5$6.55$3.50