Civic Intelligence

National Correctional Employees Union Tr Fund

EIN 26-6426376 • 501(c)9 • Northampton, MA

Profile

SEE PAGE 1 PART 1 LINE 1

30 North King StNorthampton, MA 01060

www.nceu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$149,533

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$262,849

Down $39,586 (-13%) from 2023

Liabilities

Down

$4,401

Down $310 (-6.6%) from 2023

Net Assets

Down

$258,448

Down $39,276 (-13%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$1,093,102

Up $150,504 (+16%) from 2023

Expenses

Up

$1,132,378

Up $181,381 (+19%) from 2023

Net Income

Down

-$39,276

Down $30,877 (-368%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $102,778Liabilities 2010: $107,502Net Assets 2010: -$4,7242010Assets 2011: $105,890Liabilities 2011: $108,095Net Assets 2011: -$2,2052011Assets 2013: $253,652Liabilities 2013: $89,144Net Assets 2013: $164,5082013Assets 2014: $275,597Liabilities 2014: $93,068Net Assets 2014: $182,5292014Assets 2016: $334,331Liabilities 2016: $76,033Net Assets 2016: $258,2982016Assets 2017: $296,126Liabilities 2017: $76,630Net Assets 2017: $219,4962017Assets 2018: $257,234Liabilities 2018: $82,885Net Assets 2018: $174,3492018Assets 2019: $253,684Liabilities 2019: $85,128Net Assets 2019: $168,5562019Assets 2020: $298,747Liabilities 2020: $31,612Net Assets 2020: $267,1352020Assets 2021: $381,372Liabilities 2021: $78,365Net Assets 2021: $303,0072021Assets 2022: $319,366Liabilities 2022: $13,243Net Assets 2022: $306,1232022Assets 2023: $302,435Liabilities 2023: $4,711Net Assets 2023: $297,7242023Assets 2024: $262,849Liabilities 2024: $4,401Net Assets 2024: $258,4482024

Highlighted filing

2024

Assets$262,849
Liabilities$4,401
Net Assets$258,448
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $561,0412010Expenses 2011: $662,2372011Expenses 2013: $615,5742013Revenue 2014: $637,128Expenses 2014: $617,604Net Income 2014: $19,5242014Revenue 2016: $776,709Expenses 2016: $732,147Net Income 2016: $44,5622016Revenue 2017: $805,240Expenses 2017: $841,398Net Income 2017: -$36,1582017Revenue 2018: $817,928Expenses 2018: $863,075Net Income 2018: -$45,1472018Revenue 2019: $864,213Expenses 2019: $870,006Net Income 2019: -$5,7932019Revenue 2020: $893,839Expenses 2020: $795,260Net Income 2020: $98,5792020Revenue 2021: $890,784Expenses 2021: $854,912Net Income 2021: $35,8722021Revenue 2022: $881,441Expenses 2022: $878,325Net Income 2022: $3,1162022Revenue 2023: $942,598Expenses 2023: $950,997Net Income 2023: -$8,3992023Revenue 2024: $1,093,102Expenses 2024: $1,132,378Net Income 2024: -$39,2762024

Highlighted filing

2024

Revenue$1,093,102
Expenses$1,132,378
Net Income-$39,276
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,849
Liabilities
$4,401
Net assets
$258,448
Revenue
$1,093,102
Expenses
$1,132,378
Net income
-$39,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.09$1.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.94$0.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.88$0.88$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$0.89$0.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.89$0.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.17$0.86$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.17$0.82$0.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.81$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.26$0.78$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.18$0.64$0.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.11$0.00$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,093,102
Mission and Program Overview

Mission

The trust provides affordable supplemental Optical and Dental benefits to over 300 members of the National Correctional Employees Union.

Administer health & welfare benefits for members of the nceu union

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$123,333$151,466▲ $28,133
Cash and Non-Interest-Bearing Accounts$179,102$111,383▼ $67,719
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$302,435$262,849▼ $39,586
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,711$4,401▼ $310
Total Liabilities$4,711$4,401▼ $310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,724$258,448▼ $39,276
Total Net Assets Fund Balance$297,724$258,448▼ $39,276
Total Liabilities and Net Assets / Fund Balance$302,435$262,849▼ $39,586
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Christopher MurphyUnion Co-Chair$149,533$149,533

Board Members and Trustees

NameTitle
Renee DillEmp. Co-Chair
Jamie McCourtTrustee
Michael PiresTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,093,102
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,102
Total Revenue per Audited Statements
$1,093,102
Total Revenue per Form 990
$1,093,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,125
Salaries, Compensation, and Employee Benefits$30,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,019,928--$1,019,928
Fees for Services Accounting$33,985--$33,985
Other Salaries and Wages$30,325--$30,325
Occupancy$5,400--$5,400
Insurance$3,554--$3,554
Office Expenses$3,431--$3,431
Other Expenses$1,298--$1,298
Total Functional Expenses$1,132,378$0$0$1,132,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,132,378
Total Expenses per Audited Statements$1,132,378
Total Expenses per Form 990$1,132,378
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“The board reviews the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy. All trustees and employees sign the policy statement annually”

Form 990, Part VI, Section C, Line 19

“All documents are available on request.”

Filing and Contact Details

Filer

Filer Name
National Correctional Employees Union
EIN
26-6426376
Phone
4137886238
Address
30 North King St, Northampton, MA 01060

Signing Officer

Name
Christopher Murphy
Title
Union Co-Chair
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Murphy
Formed
2009
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
LaPier Dillon & Associates PC
Address
333 Elm St, W Springfield, MA 01089
Preparer
Nicholas LaPier
Phone
4137320200
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Murphy
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH AND WELFARE FUND
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320048525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaPier Dillon & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 Elm St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0W Springfield
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001089
ReturnHeader/PreparerPersonGrp/PhoneNum04137320200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas LaPier
ReturnHeader/ReturnTs02025-05-15T10:00:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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