Civic Intelligence

Plumbers & Steamfitters Local 42 Health & Welfare Plan

990 • Fiscal year 2013 • EIN 23-7404076

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 03, 2013

Organization ProfileN/A

View Organization Page

PO Box 63844857
Siviq Scores

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

Liabilities / Assets

99th percentile

3.67x

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-8.8%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,347,263

Down $324,903 (-8.8%) from 2012

Net Assets

Down

-$8,950,782

Down $1,118,997 (-14%) from 2012

Liabilities

Up

$12,298,045

Up $794,094 (+6.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,303,625

Down $391,511 (-8.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2013

Assets$3,347,263
Liabilities$12,298,045
Net Assets-$8,950,782
Open 2013 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

2013

Revenue-
Expenses$4,303,625
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 3, 2013
Return Version
2012v2.3
Gross Receipts
$3,625,033
Mission and Program Overview

Mission

To provide health & welfare benefits to members.

Filing and Contact Details

Filer

EIN
23-7404076
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY029012
IRS990/AccountsPayableAccruedExpenses/EOY08669
IRS990/AccountsReceivable/BOY0231546
IRS990/AccountsReceivable/EOY0197313
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HEALTH & WELFARE BENEFITS TO MEMBERS.
IRS990/AllOtherExpenses/Total04786
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY03131230
IRS990/BenefitsPaidToMembersPriorYear03589831
IRS990/BenefitsToMembers/Total03131230
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY079745
IRS990/CashNonInterestBearing/EOY066035
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total054122
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total025215
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0545
IRS990/DescribedIn501C30false
IRS990/Description0HEALTH & WELFARE BENEFITS FOR UNION MEMBERS AND THEIR DEPENDENTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total017515
IRS990/FeesForServicesLegal/Total015839
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0STEVE KOCHIS
IRS990/Form990PartVIISectionA/NamePerson1GLEN GINESI
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM HOUSTON
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM BUCKHOLZ
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL CAMERA
IRS990/Form990PartVIISectionA/NamePerson5DAVE MITCHELL
IRS990/Form990PartVIISectionA/NamePerson6PHILLIP WRIGHT
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH LUCAS
IRS990/Form990PartVIISectionA/NamePerson8CONNIE SHEPHERD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation039630
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
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/ReportableCompFromOrganization854122
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs073039
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5CHAIRMAN
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8ADMINISTRATR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities04674
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0390479
IRS990/GrossReceipts03625033
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total011364
IRS990/InvestmentIncomeCurrentYear069733
IRS990/InvestmentIncome/ExclusionAmount065059
IRS990/InvestmentIncomePriorYear058703
IRS990/InvestmentIncome/TotalRevenueColumn065059
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01318478
IRS990/InvestmentsOtherSecurities/EOY01290850
IRS990/InvestmentsPubTradedSecurities/BOY0368743
IRS990/InvestmentsPubTradedSecurities/EOY01334135
IRS990/LandBldgEquipmentAccumDeprec07189
IRS990/LandBuildingsEquipmentBasis09736
IRS990/LandBuildingsEquipmentBasisNet/BOY03091
IRS990/LandBuildingsEquipmentBasisNet/EOY02547
IRS990/LessCostOthBasisSalesExpenses/Securities0385805
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HEALTH & WELFARE BENEFITS TO MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-7831785
IRS990/NetAssetsOrFundBalancesEOY0-8950782
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome04674
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04674
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total05940
IRS990/OfficeExpenses/Total011169
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear01040396
IRS990/OtherExpensesCurrentYear01109396
IRS990/OtherExpenses/Description0POSTRETIREMENT BENEFITS
IRS990/OtherExpenses/Description1CONTRACT ADMIN FEES
IRS990/OtherExpenses/Description2CONSULTING FEES
IRS990/OtherExpenses/Description3ACTUARIAL FEES
IRS990/OtherExpenses/Total0872437
IRS990/OtherExpenses/Total1106478
IRS990/OtherExpenses/Total221108
IRS990/OtherExpenses/Total317000
IRS990/OtherLiabilities/BOY011474939
IRS990/OtherLiabilities/EOY012289376
IRS990/OtherRevenueCurrentYear06161
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/Description0ADMINISTRATIVE FEES, ETC.
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06161
IRS990/OtherRevenueMisc/TotalRevenueColumn06161
IRS990/OtherRevenuePriorYear06441
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total08877
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY06383
IRS990/PrepaidExpensesDeferredCharges/EOY06383
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0524114
IRS990/ProgramServiceRevenueCY03163334
IRS990/ProgramServiceRevenue/Description0HEALTH & WELFARE
IRS990/ProgramServiceRevenuePriorYear03306280
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03163334
IRS990/ProgramServiceRevenue/TotalRevenueColumn03163334
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-1064397
IRS990/ReconciliationUnrealizedInvest0-54600
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1064397
IRS990/RevenuesLessExpensesPriorYear0-1323712
IRS990/SalariesEtcCurrentYear062999
IRS990/SalariesEtcPriorYear064909
IRS990/SavingsAndTempCashInvestments/BOY01664180
IRS990/SavingsAndTempCashInvestments/EOY0450000
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0789
IRS990ScheduleD/Equipment/Depreciation03996
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04785
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0800868
IRS990ScheduleD/ExpensesSubtotal03502757
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BENEFITS PAYABLE @ 7/31/2013 -1,009 BENEFITS PAYABLE @ 7/31/2012 -12,560 CHANGE IN RESERVE FOR FUTURE BENEFITS -58,000 CHANGE IN RESERVE FOR POSTRETIREMENT BENEFITS 872,437
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/LeaseholdImprovements/BookValue01758
IRS990ScheduleD/LeaseholdImprovements/Depreciation03193
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04951
IRS990ScheduleD/NetUnrealizedGainsInvestments0-54600
IRS990ScheduleD/OtherExpensesNotIncluded0800868
IRS990ScheduleD/OtherLiabilities/Amount09684376
IRS990ScheduleD/OtherLiabilities/Amount12045000
IRS990ScheduleD/OtherLiabilities/Amount2560000
IRS990ScheduleD/OtherLiabilities/Description0RESERVE FOR UNREPORTED CLAIMS
IRS990ScheduleD/OtherLiabilities/Description1RESERVE FOR FUTURE BENEFITS
IRS990ScheduleD/OtherLiabilities/Description2RESERVE FOR POSTRETIREMENT
IRS990ScheduleD/OtherSecurities/BookValue01290850
IRS990ScheduleD/OtherSecurities/Description0AFL-CIO HOUSING INVESTMENT TRUST
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900-54600
IRS990ScheduleD/RevenueSubtotal03239228
IRS990ScheduleD/TotalExpensesPerForm99004303625
IRS990ScheduleD/TotalOfAmounts012289376
IRS990ScheduleD/TotalOfBookValueLandBuildings02547
IRS990ScheduleD/TotalOfBookValueSecurities01290850
IRS990ScheduleD/TotalRevenuePerForm99003239228
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03502757
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03184628
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleO/GeneralExplanation/Explanation1990 GIVEN TO ADMINISTRATOR BEFORE FILING FOR APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation2BROUGHT UP AT BOARD MEETING AND VOTED ON.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4BENEFITS PAYABLE @ 7/31/2013 -1,009 BENEFITS PAYABLE @ 7/31/2012 -12,560 CHANGE IN RESERVE FOR FUTURE BENEFITS -58,000 CHANGE IN RESERVE FOR POSTRETIREMENT BENEFITS 872,437
IRS990ScheduleO/GeneralExplanation/Identifier0DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10187 WOODLAWN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11187 WOODLAWN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12187 WOODLAWN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13187 WOODLAWN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14187 WOODLAWN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine20187 WOODLAWN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine21187 WOODLAWN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine22187 WOODLAWN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine23187 WOODLAWN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine24187 WOODLAWN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NORWALK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NORWALK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NORWALK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3NORWALK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4NORWALK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode044857
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode144857
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode244857
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode344857
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode444857
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg4false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0346727212
IRS990ScheduleR/Form990ScheduleRPartII/EIN1341137071
IRS990ScheduleR/Form990ScheduleRPartII/EIN2237404110
IRS990ScheduleR/Form990ScheduleRPartII/EIN3311499235
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501C
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501C
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501C
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10P&S LOCAL 42 EDUCATIONAL TR FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11P&S LOCAL 42 UNION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12P&S LOCAL 42 PENSION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13P&S LOCAL 42 RETIREMENT FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14LOCAL 42 BUILDING CORP
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine20P&S LOCAL 42 EDUCATIONAL TR FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine21P&S LOCAL 42 UNION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine22P&S LOCAL 42 PENSION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine23P&S LOCAL 42 RETIREMENT FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine24LOCAL 42 BUILDING CORP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TRAINING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1UNION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2BENEFITS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3BENEFITS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4RENT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved05940
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0LEASE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10LOCAL 42 BUILDING CORP
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine20LOCAL 42 BUILDING CORP
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0K
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10187 WOODLAWN AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0NORWALK
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044857
IRS990/TheBooksAreInCareOf/NamePerson0CONNIE SHEPHERD
IRS990/TheBooksAreInCareOf/TelephoneNumber04196688120
IRS990/TotalAssets/BOY03672166
IRS990/TotalAssetsBOY03672166
IRS990/TotalAssets/EOY03347263
IRS990/TotalAssetsEOY03347263
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear04303625
IRS990/TotalExpensesPriorYear04695136
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total04303625
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY011503951
IRS990/TotalLiabilitiesBOY011503951
IRS990/TotalLiabilities/EOY012298045
IRS990/TotalLiabilitiesEOY012298045
IRS990/TotalLiabNetAssetsFundBalances/BOY03672166
IRS990/TotalLiabNetAssetsFundBalances/EOY03347263
IRS990/TotalNbrEmployees027
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY0-7831785
IRS990/TotalNetAssetsFundBalances/EOY0-8950782
IRS990/TotalOtherCompensation039630
IRS990/TotalOtherRevenue06161
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,347,263
Liabilities
$12,298,045
Net assets
-$8,950,782
Revenue
-
Expenses
$4,303,625
Net income
-
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