Civic Intelligence

Sheet Metal Workers Local 44

990 • Fiscal year 2014 • EIN 24-0721005

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.SMWLU44
248 Parrish StreetWilkes Barre, PA 18702

(570) 822-4781

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

84th percentile

19%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

67th percentile

$135,914

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

14th percentile

-8.4%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,178,702

Up $147,560 (+14%) from 2013

Net Assets

Up

$1,174,671

Up $165,925 (+16%) from 2013

Liabilities

Down

$4,031

Down $18,365 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

Down

$963,162

Down $87,865 (-8.4%) from 2013

Expenses

Up

$780,384

Up $97,679 (+14%) from 2013

Net Income

Down

$182,778

Down $185,544 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $651,488Liabilities 2012: $17,003Net Assets 2012: $634,4852012Assets 2013: $1,031,142Liabilities 2013: $22,396Net Assets 2013: $1,008,7462013Assets 2014: $1,178,702Liabilities 2014: $4,031Net Assets 2014: $1,174,6712014Assets 2015: $1,312,151Liabilities 2015: $1,810Net Assets 2015: $1,310,3412015Assets 2016: $1,410,801Liabilities 2016: $28,445Net Assets 2016: $1,382,3562016Assets 2017: $1,354,273Liabilities 2017: $20,359Net Assets 2017: $1,333,9142017Assets 2018: $1,417,053Liabilities 2018: $4,357Net Assets 2018: $1,412,6962018Assets 2019: $1,277,880Liabilities 2019: $4,705Net Assets 2019: $1,273,1752019Assets 2020: $1,294,700Liabilities 2020: $2,359Net Assets 2020: $1,292,3412020Assets 2021: $1,498,358Liabilities 2021: $2,206Net Assets 2021: $1,496,1522021Assets 2022: $2,282,404Liabilities 2022: $701,729Net Assets 2022: $1,580,6752022Assets 2024: $2,181,209Liabilities 2024: $653,958Net Assets 2024: $1,527,2512024

Highlighted filing

2014

Assets$1,178,702
Liabilities$4,031
Net Assets$1,174,671
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $691,1742012Revenue 2013: $1,051,027Expenses 2013: $682,705Net Income 2013: $368,3222013Revenue 2014: $963,162Expenses 2014: $780,384Net Income 2014: $182,7782014Revenue 2015: $934,215Expenses 2015: $741,922Net Income 2015: $192,2932015Revenue 2016: $824,294Expenses 2016: $796,139Net Income 2016: $28,1552016Revenue 2017: $974,416Expenses 2017: $1,016,482Net Income 2017: -$42,0662017Revenue 2018: $1,054,929Expenses 2018: $975,401Net Income 2018: $79,5282018Revenue 2019: $1,040,446Expenses 2019: $1,184,457Net Income 2019: -$144,0112019Revenue 2020: $1,000,592Expenses 2020: $986,235Net Income 2020: $14,3572020Revenue 2021: $1,192,758Expenses 2021: $978,642Net Income 2021: $214,1162021Revenue 2022: $1,239,395Expenses 2022: $1,124,704Net Income 2022: $114,6912022Revenue 2024: $1,134,666Expenses 2024: $1,249,816Net Income 2024: -$115,1502024

Highlighted filing

2014

Revenue$963,162
Expenses$780,384
Net Income$182,778
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$997,737
Mission and Program Overview

Mission

To organize workers and to secure improved wages, benefits and working conditions.

To organize workers and to secure improved wages, employee benefits and working conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$624,991$584,488▼ $40,503
Investments in Publicly Traded Securities$190,884$391,105▲ $200,221
Land, Buildings, and Equipment, Net$192,535$180,043▼ $12,492
Savings and Temporary Cash Investments$20,715$22,516▲ $1,801
Prepaid Expenses and Deferred Charges$1,017--
Other Notes and Loans Receivable, Net$1,000$550▼ $450
Total Assets$1,031,142$1,178,702▲ $147,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,799$0▼ $20,799
Other Liabilities$1,597$4,031▲ $2,434
Total Liabilities$22,396$4,031▼ $18,365
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,746$1,174,671▲ $165,925
Total Net Assets Fund Balance$1,008,746$1,174,671▲ $165,925
Total Liabilities and Net Assets / Fund Balance$1,031,142$1,178,702▲ $147,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,462$110,819$236,281
Other Land Buildings$42,826$7,652$50,478
Equipment$755$44,535$45,290
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren FaustBusiness ManagerFT$86,747$49,167$135,914
Robert RushkowskiFstPT$6,526$678$7,204
Jeffrey SchmudePresidentPT$2,294$340$2,634
Blaine MadaraExecutive BoardPT$1,000-$1,000
Keith WedlockSecretaryPT$1,000-$1,000
Richard WaughExecutive BoardPT$1,000-$1,000
Michael CrobakVice PresidentPT$241$340$581
Chris PeetWardenPT$125-$125
Daniel SmithTrusteePT$125-$125
Leon MotelTrusteePT$125-$125
Richard NelsonConductorPT$125-$125
Thomas StewartTrusteePT$125-$125
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$945,759
Investment Income
$19,533
Other Revenue
$-2,130
Change in Net Assets
$182,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,825
Total Revenue per Audited Statements
$961,337
Total Revenue per Form 990
$963,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,957
Salaries, Compensation, and Employee Benefits$315,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$183,580
Other Employee Benefits---$111,545
Depreciation Depletion---$20,454
Travel---$15,909
Payroll Taxes---$15,677
Office Expenses---$15,271
All Other Expenses---$13,043
Conferences and Meetings---$10,021
Advertising---$9,670
Other Expenses---$8,579
Fees for Services Legal---$7,074
Fees for Services Accounting---$5,300
Insurance---$5,297
Other Salaries and Wages---$4,625
Occupancy---$3,000
Interest---$481
Total Functional Expenses$0$0$0$780,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$795,412
Expenses per Audited Statements$780,384
Total Expenses per Form 990$780,384
Expenses Not Reported on Form 990$15,028
Expenses Not Reported on Financial Statements$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,017
Payroll Tax Withholdings$2,014
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a labor local union which has dues paying members.”

Form 990, Part VI, Section A, Line 7A

“The local union's membership elects the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“A few decisions of the governing body are subject to approval by the members of the organization, such as officer salaries and major purchases. Approvals are done by vote at the members monthly meetings.”

Form 990, Part VI, Section B, Line 11

“After the organization's accountant prepares form 990 but prior to signature, the governing body reviews the tax return with their accountant.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and financials are available upon request at the local union office.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 44
EIN
24-0721005
Phone
5708224781
Address
248 PARRISH STREET, WILKES BARRE, PA 18702

Signing Officer

Name
Warren Faust
Title
Business Manager
Phone
5708224781
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Faust
Formed
1952
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
8
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:

“The local union is exempt from federal income tax under irc section 501(c)(5). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The management has analyzed the positions taken by the organization, and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses offset against rental income 15,028.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses offset against rental income 15,028.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1ORGANIZING SUBSIDY INT
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0879604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0879604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0356
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012655
IRS990/PYOtherExpensesAmt0362079
IRS990/PYOtherRevenueAmt0-2894
IRS990/PYProgramServiceRevenueAmt01041266
IRS990/PYRevenuesLessExpensesAmt0368322
IRS990/PYSalariesCompEmpBnftPaidAmt0320270
IRS990/PYTotalExpensesAmt0682705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051027
IRS990/ReconcilationRevenueExpnssAmt0182778
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2130
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022516
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236281
IRS990ScheduleD/EquipmentGrp/BookValueAmt0755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045290
IRS990ScheduleD/ExpensesNotReportedAmt015028
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0780384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16853
IRS990ScheduleD/OtherExpensesIncludedAmt015028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherRevenueAmt015028
IRS990ScheduleD/RevenueNotReportedAmt0-1825
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0963162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(5). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE MANAGEMENT HAS ANALYZED THE POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFSET AGAINST RENTAL INCOME 15,028.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFSET AGAINST RENTAL INCOME 15,028.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180043
IRS990ScheduleD/TotalExpensesPerForm990Amt0780384
IRS990ScheduleD/TotalLiabilityAmt04031
IRS990ScheduleD/TotalRevenuePerForm990Amt0963162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795412
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR LOCAL UNION WHICH HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL UNION'S MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FEW DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION, SUCH AS OFFICER SALARIES AND MAJOR PURCHASES. APPROVALS ARE DONE BY VOTE AT THE MEMBERS MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE ORGANIZATION'S ACCOUNTANT PREPARES FORM 990 BUT PRIOR TO SIGNATURE, THE GOVERNING BODY REVIEWS THE TAX RETURN WITH THEIR ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST AT THE LOCAL UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL # 44 WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEET METAL WORKERS LOCAL # 44 RETIREMENT INCOME PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHEET METAL WORKERS LOCAL # 44 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHEET METAL CONTRACTING INDUSTRY EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232143139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1236537135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2236751172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3237171474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLECTIVELY BARGAINED HEALTH AND WELFARE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COLLECTIVELY BARGAINED RETIREMENT BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COLLECTIVELY BARGAINED RETIREMENT BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3COLLECTIVELY BARGAINED TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0248 PARRISH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1248 PARRISH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2248 PARRISH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3248 PARRISH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILKES BARRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WILKES BARRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WILKES BARRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3WILKES BARRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd218702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd318702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01031142
IRS990/TotalAssetsEOYAmt01178702
IRS990/TotalAssetsGrp/BOYAmt01031142
IRS990/TotalAssetsGrp/EOYAmt01178702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022396
IRS990/TotalLiabilitiesEOYAmt04031
IRS990/TotalLiabilitiesGrp/BOYAmt022396
IRS990/TotalLiabilitiesGrp/EOYAmt04031

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,178,702
Liabilities
$4,031
Net assets
$1,174,671
Revenue
$963,162
Expenses
$780,384
Net income
$182,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.65$1.53$1.13$1.25$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.70$1.58$1.24$1.12$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.19$0.98$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.00$0.99$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.27$1.04$1.18$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.41$1.05$0.98$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.97$1.02$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.38$0.82$0.80$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.93$0.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.96$0.78$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.05$0.68$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.69