Civic Intelligence

Plumbers & Steamfitters Local 42 Health & Welfare Plan

990 • Fiscal year 2015 • EIN 23-7404076

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 28, 2015

Organization ProfileN/A

View Organization Page

PO Box 638Norwalk, OH 44857

(419) 668-8120

Siviq Scores

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

Liabilities / Assets

99th percentile

3.66x

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$54,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,879,960

Up $408,710 (+12%) from 2014

Net Assets

Down

-$10,335,693

Down $776,492 (-8.1%) from 2014

Liabilities

Up

$14,215,653

Up $1,185,202 (+9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$4,229,304

Up $392,945 (+10%) from 2014

Expenses

Up

$5,083,334

Up $561,053 (+12%) from 2014

Net Income

Down

-$854,030

Down $168,108 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$3,879,960
Liabilities$14,215,653
Net Assets-$10,335,693
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$4,229,304
Expenses$5,083,334
Net Income-$854,030
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$4,522,373
Mission and Program Overview

Mission

To provide health & welfare benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,992,498$2,634,626▲ $642,128
Investments Other Securities$1,014,539$746,294▼ $268,245
Accounts Receivable$418,880$336,587▼ $82,293
Cash and Non-Interest-Bearing Accounts$36,947$117,074▲ $80,127
Prepaid Expenses and Deferred Charges$40,254$43,921▲ $3,667
Land, Buildings, and Equipment, Net$2,003$1,458▼ $545
Total Assets$3,505,121$3,879,960▲ $374,839
Liabilities
Other Liabilities$12,887,638$14,134,850▲ $1,247,212
Accounts Payable and Accrued Expenses$142,813$45,586▼ $97,227
Deferred Revenue$33,871$35,217▲ $1,346
Total Liabilities$13,064,322$14,215,653▲ $1,151,331
Net Assets / Fund Balance
Unrestricted Net Assets$-9,559,201$-10,335,693▼ $776,492
Total Net Assets Fund Balance$-9,559,201$-10,335,693▼ $776,492
Total Liabilities and Net Assets / Fund Balance$3,505,121$3,879,960▲ $374,839

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,146$3,805$4,951
Equipment$312$4,473$4,785
Other Securities$746,294--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie ShepherdAdministratoFT$54,000$54,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,145,617
Investment Income
$77,353
Other Revenue
$6,334
Change in Net Assets
$-854,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,229,304
Revenue Not Reported on Form 990
$77,538
Total Revenue per Audited Statements
$4,306,842
Total Revenue per Form 990
$4,229,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,137,534
Salaries, Compensation, and Employee Benefits$62,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,882,987
Current Officers, Directors, Trustees, and Key Employees---$56,000
Fees for Services Legal---$19,551
Other Expenses---$19,162
Conferences and Meetings---$18,463
Fees for Services Accounting---$17,585
Insurance---$11,386
Office Expenses---$7,652
Payroll Taxes---$6,813
All Other Expenses---$6,476
Occupancy---$5,940
Depreciation Depletion---$545
Total Functional Expenses$0$0$0$5,083,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,083,334
Expenses per Audited Statements$3,828,827
Total Expenses per Audited Statements$3,828,827
Expenses Not Reported on Financial Statements$1,254,507
Other Expense Adjustments$1,254,507
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$10,867,850
Reserve for Future Benefits$2,774,000
Reserve for Postretirement$493,000
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

Filer Name
Plumbers & Steamfitters Local 42
EIN
23-7404076
Phone
4196688120
Address
PO BOX 638, NORWALK, OH 44857

Signing Officer

Name
Connie Shepherd
Title
Administrator
Phone
4196688120
Signed
2015-12-28
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
7

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
Dennis C Camp CPA
Phone
4196682552
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Benefits payable @ 7/31/2015 9,542 benefits payable @ 7/31/2014 -2,247 change in reserve for future benefits 372,000 change in reserve for postretirement benefits 875,212”

Financial Statement Notes

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

“Benefits payable @ 7/31/2015 9,542 benefits payable @ 7/31/2014 -2,247 change in reserve for future benefits 372,000 change in reserve for postretirement benefits 875,212”

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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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04785
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01254507
IRS990ScheduleD/ExpensesSubtotalAmt03828827
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04951
IRS990ScheduleD/NetUnrealizedGainsInvstAmt077538
IRS990ScheduleD/OtherExpensesNotIncludedAmt01254507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010867850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12774000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2493000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR UNREPORTED CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR FUTURE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESERVE FOR POSTRETIREMENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0746294
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AFL-CIO HOUSING INVESTMENT TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt077538
IRS990ScheduleD/RevenueSubtotalAmt04229304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENEFITS PAYABLE @ 7/31/2015 9,542 BENEFITS PAYABLE @ 7/31/2014 -2,247 CHANGE IN RESERVE FOR FUTURE BENEFITS 372,000 CHANGE IN RESERVE FOR POSTRETIREMENT BENEFITS 875,212
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01458
IRS990ScheduleD/TotalBookValueSecuritiesAmt0746294
IRS990ScheduleD/TotalExpensesPerForm990Amt05083334
IRS990ScheduleD/TotalLiabilityAmt014134850
IRS990ScheduleD/TotalRevenuePerForm990Amt04229304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04306842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03828827
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 @ 7/31/2015 9,542 BENEFITS PAYABLE @ 7/31/2014 -2,247 CHANGE IN RESERVE FOR FUTURE BENEFITS 372,000 CHANGE IN RESERVE FOR POSTRETIREMENT BENEFITS 875,212
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/BusinessNameLine1Txt0P&S LOCAL 42 EDUCATIONAL TR FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1P&S LOCAL 42 UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2P&S LOCAL 42 PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3P&S LOCAL 42 RETIREMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LOCAL 42 BUILDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0P&S LOCAL 42 EDUCATIONAL TR FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1P&S LOCAL 42 UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2P&S LOCAL 42 PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3P&S LOCAL 42 RETIREMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt4LOCAL 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/AddressLine1Txt0187 WOODLAWN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1187 WOODLAWN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2187 WOODLAWN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3187 WOODLAWN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4187 WOODLAWN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0187 WOODLAWN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt1187 WOODLAWN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt2187 WOODLAWN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt3187 WOODLAWN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt4187 WOODLAWN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORWALK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORWALK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NORWALK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NORWALK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NORWALK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044857
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144857
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd244857
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd344857
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd444857
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOCAL 42 BUILDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0LOCAL 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/TotalAssetsBOYAmt03505121
IRS990/TotalAssetsEOYAmt03879960
IRS990/TotalAssetsGrp/BOYAmt03505121
IRS990/TotalAssetsGrp/EOYAmt03879960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05083334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013064322
IRS990/TotalLiabilitiesEOYAmt014215653
IRS990/TotalLiabilitiesGrp/BOYAmt013064322
IRS990/TotalLiabilitiesGrp/EOYAmt014215653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9559201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10335693
IRS990/TotalProgramServiceRevenueAmt04145617

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,879,960
Liabilities
$14,215,653
Net assets
-$10,335,693
Revenue
$4,229,304
Expenses
$5,083,334
Net income
-$854,030
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