Civic Intelligence

Southeast Ma Electrical Industry Labor Management Cooperation Trust

990 • Fiscal year 2012 • EIN 27-4076016

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization Profile
111 Rhode Island Road02347
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

58%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$497,761

Up $183,639 (+58%) from 2011

Net Assets

Up

$497,761

Up $183,639 (+58%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,613

Up $24,707 (+146%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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 2012: $497,761Liabilities 2012: $0Net Assets 2012: $497,7612012Assets 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

2012

Assets$497,761
Liabilities$0
Net Assets$497,761
Open 2012 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: $16,9062011Expenses 2012: $41,6132012Revenue 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

2012

Revenue-
Expenses$41,613
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.2
Gross Receipts
$225,252
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 Appendix264 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/AllOtherContributions0225042
IRS990/AllOtherExpenses/Total00
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IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
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IRS990/CashNonInterestBearing/BOY0314122
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IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0225042
IRS990/ContributionsGrantsPriorYear0271419
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
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/Expense041613
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices02465
IRS990/FeesForServicesAccounting/Total02465
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices06000
IRS990/FeesForServicesLegal/Total06000
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0FRANCIS WELCH
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM WARREN
IRS990/Form990PartVIISectionA/NamePerson2DAVE FENTON
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0225252
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0210
IRS990/InvestmentIncomePriorYear0217
IRS990/InvestmentIncome/TotalRevenueColumn0210
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/NetAssetsOrFundBalancesBOY0314122
IRS990/NetAssetsOrFundBalancesEOY0497761
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices0116
IRS990/OfficeExpenses/Total0116
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear016906
IRS990/OtherExpensesCurrentYear041613
IRS990/OtherExpenses/Description0Market Recovery payments
IRS990/OtherExpenses/ProgramServices033032
IRS990/OtherExpenses/Total033032
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/ReconcilationRevenueExpenses0183639
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0314122
IRS990/RetainedEarningsEndowmentEtc/EOY0497761
IRS990/RevenuesLessExpensesCY0183639
IRS990/RevenuesLessExpensesPriorYear0254730
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal041613
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotal0225252
IRS990ScheduleD/TotalExpensesPerForm990041613
IRS990ScheduleD/TotalRevenuePerForm9900225252
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt041613
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0225252
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11a The president reviews the 990 before filing
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/BOY0314122
IRS990/TotalAssetsBOY0314122
IRS990/TotalAssets/EOY0497761
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0225042
IRS990/TotalExpensesCurrentYear041613
IRS990/TotalExpensesPriorYear016906
IRS990/TotalFunctionalExpenses/ProgramServices041613
IRS990/TotalFunctionalExpenses/Total041613
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0314122
IRS990/TotalLiabNetAssetsFundBalances/EOY0497761
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0314122
IRS990/TotalNetAssetsFundBalances/EOY0497761
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense041613
IRS990/TotalRevenueCurrentYear0225252
IRS990/TotalRevenuePriorYear0271636
IRS990/TotalRevenue/TotalRevenueColumn0225252
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-19
ReturnHeader/Officer/Name0David Fenton
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-06-19
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T10:55:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$497,761
Liabilities
$0
Net assets
$497,761
Revenue
-
Expenses
$41,613
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.02