Civic Intelligence

Southeast Ma Electrical Industry Labor Management Cooperation Trust

990 • Fiscal year 2011 • EIN 27-4076016

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile
111 Rhode Island Road02347
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$314,122

No earlier filing loaded for comparison.

Net Assets

$314,122

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,906

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $314,122Liabilities 2011: $0Net Assets 2011: $314,1222011Assets 2013: $289,065Liabilities 2013: $0Net Assets 2013: $289,0652013Assets 2014: $442,420Liabilities 2014: $0Net Assets 2014: $442,4202014Assets 2015: $494,943Liabilities 2015: $0Net Assets 2015: $494,9432015Assets 2016: $319,492Liabilities 2016: $0Net Assets 2016: $319,4922016Assets 2017: $467,162Liabilities 2017: $0Net Assets 2017: $467,1622017Assets 2018: $752,105Liabilities 2018: $0Net Assets 2018: $752,1052018Assets 2019: $984,561Liabilities 2019: $0Net Assets 2019: $984,5612019Assets 2020: $959,147Liabilities 2020: $0Net Assets 2020: $959,1472020Assets 2021: $989,860Liabilities 2021: $0Net Assets 2021: $989,8602021Assets 2022: $1,028,593Liabilities 2022: $497,864Net Assets 2022: $530,7292022Assets 2024: $1,868,047Liabilities 2024: $937,787Net Assets 2024: $930,2602024

Highlighted filing

2011

Assets$314,122
Liabilities$0
Net Assets$314,122
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $16,9062011Revenue 2013: $232,343Expenses 2013: $441,038Net Income 2013: -$208,6952013Revenue 2014: $524,668Expenses 2014: $371,313Net Income 2014: $153,3552014Revenue 2015: $445,440Expenses 2015: $392,917Net Income 2015: $52,5232015Revenue 2016: $417,971Expenses 2016: $593,422Net Income 2016: -$175,4512016Revenue 2017: $579,959Expenses 2017: $432,289Net Income 2017: $147,6702017Revenue 2018: $580,899Expenses 2018: $295,956Net Income 2018: $284,9432018Revenue 2019: $463,771Expenses 2019: $231,315Net Income 2019: $232,4562019Revenue 2020: $341,465Expenses 2020: $366,879Net Income 2020: -$25,4142020Revenue 2021: $474,123Expenses 2021: $443,410Net Income 2021: $30,7132021Revenue 2022: $591,314Expenses 2022: $570,238Net Income 2022: $21,0762022Revenue 2024: $761,801Expenses 2024: $1,031,012Net Income 2024: -$269,2112024

Highlighted filing

2011

Revenue-
Expenses$16,906
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$271,636
Mission and Program Overview

Mission

To promote joint labor management activities in support of obtaining work for signatory contractors and union members

Filing and Contact Details

Filer

EIN
27-4076016
Raw XML Appendix262 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE JOINT LABOR MANAGEMENT ACTIVITIES IN SUPPORT OF OBTAINING WORK FOR SIGNATORY CONTRACTORS AND UNION MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine10111 RHODE ISLAND ROAD
IRS990/AddressPrincipalOfficerUS/City0LAKEVILLE
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002347
IRS990/Advertising/Total00
IRS990/AllOtherContributions0271419
IRS990/AllOtherExpenses/Total00
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IRS990/ConferencesMeetings/Total00
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IRS990/ContributionsGrantsCurrentYear0271419
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IRS990/DeductibleNonCashContributions0false
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IRS990/DepreciationDepletion/Total00
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IRS990/Description0TO PROMOTE JOINT LABOR MANAGEMENT ACTIVITIES IN SUPPORT OF OBTAINING WORK FOR SIGNATORY CONTRACTORS AND UNION MEMBERS
IRS990/DisregardedEntity0false
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IRS990/Expense016906
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01865
IRS990/FeesForServicesAccounting/Total01865
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices012000
IRS990/FeesForServicesLegal/Total012000
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
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IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0DAVE FENTON
IRS990/Form990PartVIISectionA/NamePerson1DAVID WELCH
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM WARREN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0271636
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0217
IRS990/InvestmentIncome/TotalRevenueColumn0217
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE JOINT LABOR MANAGEMENT ACTIVITIES IN SUPPORT OF OBTAINING WORK FOR SIGNATORY CONTRACTORS AND UNION MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVE FENTON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY059392
IRS990/NetAssetsOrFundBalancesEOY0314122
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices03041
IRS990/OfficeExpenses/Total03041
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear016906
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0254730
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY059392
IRS990/RetainedEarningsEndowmentEtc/EOY0314122
IRS990/RevenuesLessExpensesCY0254730
IRS990/RevenuesLessExpensesPriorYear059391
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0254730
IRS990ScheduleD/ExcessOrDeficitPerFS0254730
IRS990ScheduleD/ExpensesSubtotal016906
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal0271636
IRS990ScheduleD/TotalExpenses016906
IRS990ScheduleD/TotalExpensesPerForm990016906
IRS990ScheduleD/TotalRevenue0271636
IRS990ScheduleD/TotalRevenuePerForm9900271636
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt016906
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0271636
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0the president reviews the 990 before filing
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 11a the president reviews the 990 before filing
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011a
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10111 Rhode Island
IRS990/TheBooksAreInCareOf/AddressUS/City0Lakeville
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002347
IRS990/TheBooksAreInCareOf/NamePerson0David W Fenton
IRS990/TheBooksAreInCareOf/TelephoneNumber05089478555
IRS990/TotalAssets/BOY059392
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0271419
IRS990/TotalExpensesCurrentYear016906
IRS990/TotalFunctionalExpenses/ProgramServices016906
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY059392
IRS990/TotalLiabNetAssetsFundBalances/EOY0314122
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY059392
IRS990/TotalNetAssetsFundBalances/EOY0314122
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense016906
IRS990/TotalRevenueCurrentYear0271636
IRS990/TotalRevenuePriorYear059391
IRS990/TotalRevenue/TotalRevenueColumn0271636
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274076016
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST MA ELECTRICAL INDUSTRY LABOR MANAGEMENT COOPERATION TRUST
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05089478555
ReturnHeader/Filer/USAddress/AddressLine10111 RHODE ISLAND ROAD
ReturnHeader/Filer/USAddress/City0Lakeville
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002347
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0david fenton
ReturnHeader/Officer/Title0president
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NICHOLAS LaPIER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1071 PARK AVE ST PO BOX 324
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0W SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0010900324
ReturnHeader/Preparer/Name0NICHOLAS LaPIER
ReturnHeader/Preparer/Phone04137320200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T13:00:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$314,122
Liabilities
$0
Net assets
$314,122
Revenue
-
Expenses
$16,906
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.94$0.93$0.76$1.03$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.50$0.53$0.59$0.57$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.47$0.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.34$0.37$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.46$0.23$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.58$0.30$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.58$0.43$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.42$0.59$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.45$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.52$0.37$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.23$0.44$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.02