Civic Intelligence

Pipefitters Local #524 Health & Welfare Fund

990 • Fiscal year 2019 • EIN 23-7424474

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization ProfileWWW.UALOCAL524.ORG

View Organization Page

711 Corey StreetScranton, PA 18505

(570) 347-9214

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-32%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$13,787,844

Up $1,799,267 (+15%) from 2018

Net Assets

Up

$13,784,861

Up $1,800,691 (+15%) from 2018

Liabilities

Down

$2,983

Down $1,424 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin69th percentile

Revenue

Down

$10,906,723

Down $5,119,493 (-32%) from 2018

Expenses

Down

$9,249,085

Down $2,693,578 (-23%) from 2018

Net Income

Down

$1,657,638

Down $2,425,915 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $4,628,257Liabilities 2014: $2,267Net Assets 2014: $4,625,9902014Assets 2015: $5,419,083Liabilities 2015: $2,555Net Assets 2015: $5,416,5282015Assets 2016: $6,029,924Liabilities 2016: $1,863Net Assets 2016: $6,028,0612016Assets 2017: $8,049,031Liabilities 2017: $3,450Net Assets 2017: $8,045,5812017Assets 2018: $11,988,577Liabilities 2018: $4,407Net Assets 2018: $11,984,1702018Assets 2019: $13,787,844Liabilities 2019: $2,983Net Assets 2019: $13,784,8612019Assets 2020: $14,697,779Liabilities 2020: $3,006Net Assets 2020: $14,694,7732020Assets 2021: $14,835,088Liabilities 2021: $3,135Net Assets 2021: $14,831,9532021Assets 2022: $14,288,757Liabilities 2022: $739Net Assets 2022: $14,288,0182022Assets 2023: $15,903,678Liabilities 2023: $5,078Net Assets 2023: $15,898,6002023Assets 2024: $16,210,082Liabilities 2024: $4,500Net Assets 2024: $16,205,5822024

Highlighted filing

2019

Assets$13,787,844
Liabilities$2,983
Net Assets$13,784,861
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $5,564,068Expenses 2014: $6,078,850Net Income 2014: -$514,7822014Revenue 2015: $6,623,448Expenses 2015: $5,779,756Net Income 2015: $843,6922015Revenue 2016: $6,864,270Expenses 2016: $6,106,674Net Income 2016: $757,5962016Revenue 2017: $8,369,004Expenses 2017: $6,381,580Net Income 2017: $1,987,4242017Revenue 2018: $16,026,216Expenses 2018: $11,942,663Net Income 2018: $4,083,5532018Revenue 2019: $10,906,723Expenses 2019: $9,249,085Net Income 2019: $1,657,6382019Revenue 2020: $7,271,040Expenses 2020: $6,582,777Net Income 2020: $688,2632020Revenue 2021: $6,470,427Expenses 2021: $7,155,429Net Income 2021: -$685,0022021Revenue 2022: $7,846,723Expenses 2022: $6,639,385Net Income 2022: $1,207,3382022Revenue 2023: $8,499,143Expenses 2023: $7,101,948Net Income 2023: $1,397,1952023Revenue 2024: $8,410,656Expenses 2024: $8,747,538Net Income 2024: -$336,8822024

Highlighted filing

2019

Revenue$10,906,723
Expenses$9,249,085
Net Income$1,657,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$12,289,909
Mission and Program Overview

Mission

To protect the health and well being of its members by providing health insurance coverage and disability coverage to its members

To provide health and welfare benefits for members of the local union

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,199,160$8,393,180▲ $2,194,020
Savings and Temporary Cash Investments$5,247,449$4,721,531▼ $525,918
Rtn Earn Endowment Incm Other Fnds$3,938,589$1,800,691▼ $2,137,898
Cash and Non-Interest-Bearing Accounts$541,968$673,133▲ $131,165
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,988,577$13,787,844▲ $1,799,267
Liabilities
Other Liabilities$4,407$2,983▼ $1,424
Total Liabilities$4,407$2,983▼ $1,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,984,170$13,784,861▲ $1,800,691
Total Liabilities and Net Assets / Fund Balance$11,988,577$13,787,844▲ $1,799,267
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Brian DolanTrustee
Jason FlynnTrustee
John MeehanTrustee
Joseph MarxTrustee
Patrick DolanTrustee
Steven WeinbergerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,542,351
Investment Income
$364,372
Other Revenue
$0
Change in Net Assets
$1,657,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,105,070
Revenue Not Reported on Financial Statements
$2,801,653
Revenue Not Reported on Form 990
$143,053
Other Revenue Adjustments
$2,751,381
Total Revenue per Audited Statements
$8,248,123
Total Revenue per Form 990
$10,906,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,906,264
Salaries, Compensation, and Employee Benefits$102,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,240,241
Other Salaries and Wages---$92,362
Fees for Services Other---$54,235
Fees for Service Investment Mgmnt Fees---$50,272
Fees for Services Accounting---$13,733
Insurance---$10,408
Occupancy---$10,400
Payroll Taxes---$7,667
Office Expenses---$6,831
Fees for Services Legal---$3,922
Pension Plan Contributions---$2,551
Other Expenses---$835
All Other Expenses---$510
Total Functional Expenses$0$0$0$9,249,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,249,085
Expenses per Audited Statements$6,447,432
Total Expenses per Audited Statements$6,447,432
Expenses Not Reported on Financial Statements$2,801,653
Other Expense Adjustments$2,751,381
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
Payroll Taxes$2,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All trustees are provided a copy of the completed form 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“The health and welfare fund provides the general public access to its governing documents and financial statements at the fund office upon request.”

Filing and Contact Details

Filer

Filer Name
PIPEFITTERS LOCAL #524
EIN
23-7424474
Phone
5703479214
Address
711 COREY STREET, SCRANTON, PA 18505

Signing Officer

Name
Patrick Dolan
Title
Trustee
Phone
5703479214
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Dolan
Formed
1973
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the organization 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 tax positions taken by the plan, and has concluded that as of june 30, 2019 there are no uncertain positions taken that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to june 30, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reciprocal payments to other plans 2,751,381.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reciprocal payments to other plans 2,751,381.”

Raw XML AppendixShowing 400 of 469 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
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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 IF THE ORGANIZATION 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 TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 THERE ARE NO UNCERTAIN POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECIPROCAL PAYMENTS TO OTHER PLANS 2,751,381.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECIPROCAL PAYMENTS TO OTHER PLANS 2,751,381.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06447432
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL TRUSTEES ARE PROVIDED A COPY OF THE COMPLETED FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEALTH AND WELFARE FUND PROVIDES THE GENERAL PUBLIC ACCESS TO ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THE FUND OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MARX SHEET METAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BHI ENERGYSPECIALTY SERVICE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2HT LYONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3KIEWIT POWER CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4MCCLURE COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5TOTAL FACILITY SOLUTIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0561369
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1844553
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt22289643
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt31142875
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt4485311
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt5997461
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0373 HIGH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12005 NEWPOINT PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt27165 AMBASSADOR DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt312720 I ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4PO BOX 1579
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt51001 KLEIN RD STE 400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WILKESBARRE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1LAWRENCEVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2ALLENTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3OMAHA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4HARRISBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5PLANO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1GA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3NE
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd130043
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd218106
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd368137
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd417105
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd575074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED ASSOCIATION LOCAL UNION 524
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UA LOCAL 524 EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240579955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237218430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRESENTS MEMBERS WORKING IN THE PIPE-TRADES INDUSTRY IN NORTH EAST PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING PROGRAM FOR PIPEFITTER APPRENTICES AND JOURNEYMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0711 COREY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1711 COREY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt126790
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt274730
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3844552
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt42289643
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt51142875
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt6561369
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt7485311
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt8997461
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt7COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt8COLLECTIVE BARGAINING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITED ASSOCIATION LOCAL UNION 524
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UA LOCAL 524 EDUCATION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2UNITED ASSOCIATION LOCAL UNION 524
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3BHI ENERGYSPECIALTY SERVICE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4HT LYONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5KIEWIT POWER CONSTRUCTION CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6MARX SHEET METAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt7MCCLURE COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt8TOTAL FACILITY SOLUTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt6S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt7S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt8S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011988577
IRS990/TotalAssetsEOYAmt013787844
IRS990/TotalAssetsGrp/BOYAmt011988577

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,787,844
Liabilities
$2,983
Net assets
$13,784,861
Revenue
$10,906,723
Expenses
$9,249,085
Net income
$1,657,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$8.41$8.75$0.34
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.01$15.9$8.50$7.10$1.40
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$7.85$6.64$1.21
2021Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$6.47$7.16$0.69
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$7.27$6.58$0.69
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$10.9$9.25$1.66
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$16.0$11.9$4.08
2017Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$8.37$6.38$1.99
2016Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$6.86$6.11$0.76
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$6.62$5.78$0.84
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$5.56$6.08$0.51