Civic Intelligence

Scranton Electricians Jatc Building Inc

990 • Fiscal year 2017 • EIN 45-3452821

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization ProfileN/A
4 Skyline DriveSouth Abington Townshi, PA 18411

(570) 344-5711

Siviq Scores

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

Liabilities / Assets

66th percentile

0.46x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

4.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

40%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$107,104

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

2.2%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,160,140

Up $68,631 (+2.2%) from 2016

Net Assets

Up

$1,694,057

Up $137,991 (+8.9%) from 2016

Liabilities

Down

$1,466,083

Down $69,360 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$344,395

Up $47,242 (+16%) from 2016

Expenses

Up

$206,404

Up $11,153 (+5.7%) from 2016

Net Income

Up

$137,991

Up $36,089 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $925,926Liabilities 2011: $0Net Assets 2011: $925,9262011Assets 2012: $1,690,687Liabilities 2012: $575,176Net Assets 2012: $1,115,5112012Assets 2013: $2,992,081Liabilities 2013: $1,732,075Net Assets 2013: $1,260,0062013Assets 2014: $2,995,627Liabilities 2014: $1,665,681Net Assets 2014: $1,329,9462014Assets 2015: $3,055,712Liabilities 2015: $1,601,548Net Assets 2015: $1,454,1642015Assets 2016: $3,091,509Liabilities 2016: $1,535,443Net Assets 2016: $1,556,0662016Assets 2017: $3,160,140Liabilities 2017: $1,466,083Net Assets 2017: $1,694,0572017Assets 2018: $3,235,353Liabilities 2018: $1,395,068Net Assets 2018: $1,840,2852018Assets 2019: $2,904,637Liabilities 2019: $1,034,849Net Assets 2019: $1,869,7882019Assets 2020: $2,794,330Liabilities 2020: $959,161Net Assets 2020: $1,835,1692020Assets 2021: $2,766,637Liabilities 2021: $877,793Net Assets 2021: $1,888,8442021Assets 2022: $2,677,749Liabilities 2022: $803,585Net Assets 2022: $1,874,1642022Assets 2023: $2,615,790Liabilities 2023: $703,590Net Assets 2023: $1,912,2002023Assets 2024: $2,602,696Liabilities 2024: $623,700Net Assets 2024: $1,978,9962024

Highlighted filing

2017

Assets$3,160,140
Liabilities$1,466,083
Net Assets$1,694,057
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2011: $303,387Expenses 2011: $11,743Net Income 2011: $291,6442011Expenses 2012: $67,2852012Revenue 2013: $291,336Expenses 2013: $146,841Net Income 2013: $144,4952013Revenue 2014: $291,494Expenses 2014: $221,554Net Income 2014: $69,9402014Revenue 2015: $333,896Expenses 2015: $209,678Net Income 2015: $124,2182015Revenue 2016: $297,153Expenses 2016: $195,251Net Income 2016: $101,9022016Revenue 2017: $344,395Expenses 2017: $206,404Net Income 2017: $137,9912017Revenue 2018: $379,426Expenses 2018: $233,198Net Income 2018: $146,2282018Revenue 2019: $284,065Expenses 2019: $254,562Net Income 2019: $29,5032019Revenue 2020: $198,548Expenses 2020: $233,167Net Income 2020: -$34,6192020Revenue 2021: $297,383Expenses 2021: $243,708Net Income 2021: $53,6752021Revenue 2022: $247,259Expenses 2022: $261,939Net Income 2022: -$14,6802022Revenue 2023: $276,441Expenses 2023: $238,405Net Income 2023: $38,0362023Revenue 2024: $315,095Expenses 2024: $248,299Net Income 2024: $66,7962024

Highlighted filing

2017

Revenue$344,395
Expenses$206,404
Net Income$137,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$344,395
Mission and Program Overview

Mission

Scranton electricians jatc building, inc. Owns a training building which is used for the training of union electricians and funded by assessment of union contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,332,584$2,288,090▼ $44,494
Savings and Temporary Cash Investments$726,690$824,257▲ $97,567
Accounts Receivable$30,826$46,796▲ $15,970
Prepaid Expenses and Deferred Charges$1,409$997▼ $412
Total Assets$3,091,509$3,160,140▲ $68,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,531,995$1,460,564▼ $71,431
Accounts Payable and Accrued Expenses$3,448$5,519▲ $2,071
Total Liabilities$1,535,443$1,466,083▼ $69,360
Net Assets / Fund Balance
Unrestricted Net Assets$1,556,066$1,694,057▲ $137,991
Total Net Assets Fund Balance$1,556,066$1,694,057▲ $137,991
Total Liabilities and Net Assets / Fund Balance$3,091,509$3,160,140▲ $68,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,215,920$314,820$2,530,740
Land$72,170-$72,170
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Paul CasparroChairman$107,104$107,104
Michael McdermottMember$86,311$86,311
Patrick HartmanMember$1,372$1,372

Board Members and Trustees

NameTitle
Eric LewisMember
Gerard NicholsMember
Frederic LeberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$342,978
Program Service Revenue
$0
Investment Income
$1,417
Other Revenue
$0
Change in Net Assets
$137,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$344,395
Total Revenue per Form 990
$344,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$75,222
Interest---$55,579
Insurance---$6,579
Office Expenses---$5,845
Fees for Services Accounting---$3,000
Other Expenses---$471
Total Functional Expenses$0$0$0$206,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,404
Total Expenses per Audited Statements$206,404
Total Expenses per Form 990$206,404
Expenses Not Reported on Financial Statements$0
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 scranton electricians jatc building, inc.'s members are made up of electrical trade workers within its local area.”

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

“All members of the local #81 union have the right to vote for all of the officers.”

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

“Any changes to the by-laws must be read during a monthly meeting. The changes must then be approved by a majority vote of the members of the union present at the next monthly meeting. The changes must then be sent to the international office for approval.”

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

“The officers and executive board of the scranton electricians jatc building, inc. Review form 990 before it is filed.”

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

“All directors, principal officers, and members of a committee with board delegated powers shall annually sign a conflict of interest policy. To ensure ibew local union #81 operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.”

Form 990, Part VI, Section B, Line 15

“Salaries of all officers are approved in the by-laws. The salaries must be voted on and approved by a majority vote of the members of the union and then approved by the national office, which has access to payroll comparability data, in order to be included in the by-laws.”

Form 990, Part VI, Section C, Line 19

“Scranton electricians jatc building, inc.'s governing documents and financial statements are not distributed to the public. If requested they would be made available at the office. There are no plans to make these documents available to the public online.”

Filing and Contact Details

Filer

Filer Name
Scranton Electricians Jatc Building Inc
EIN
45-3452821
Phone
5703445711
Address
4 SKYLINE DRIVE, SOUTH ABINGTON TOWNSHI, PA 18411

Signing Officer

Name
Michael Mcdermott
Title
Chairman
Phone
5703445711
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcdermott
Formed
2011
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mcgrail Merkel Quinn & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Francis J Merkel CPA
Phone
5709610345
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the company's tax positions and concluded that the company had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the corporation is no longer subject to income tax examinations by u.s., state, or local tax authorities for years before 2014.”

Raw XML Appendix376 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S., STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCRANTON ELECTRICIANS JATC BUILDING, INC.'S MEMBERS ARE MADE UP OF ELECTRICAL TRADE WORKERS WITHIN ITS LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE LOCAL #81 UNION HAVE THE RIGHT TO VOTE FOR ALL OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE BY-LAWS MUST BE READ DURING A MONTHLY MEETING. THE CHANGES MUST THEN BE APPROVED BY A MAJORITY VOTE OF THE MEMBERS OF THE UNION PRESENT AT THE NEXT MONTHLY MEETING. THE CHANGES MUST THEN BE SENT TO THE INTERNATIONAL OFFICE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND EXECUTIVE BOARD OF THE SCRANTON ELECTRICIANS JATC BUILDING, INC. REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST POLICY. TO ENSURE IBEW LOCAL UNION #81 OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES OF ALL OFFICERS ARE APPROVED IN THE BY-LAWS. THE SALARIES MUST BE VOTED ON AND APPROVED BY A MAJORITY VOTE OF THE MEMBERS OF THE UNION AND THEN APPROVED BY THE NATIONAL OFFICE, WHICH HAS ACCESS TO PAYROLL COMPARABILITY DATA, IN ORDER TO BE INCLUDED IN THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCRANTON ELECTRICIANS JATC BUILDING, INC.'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT DISTRIBUTED TO THE PUBLIC. IF REQUESTED THEY WOULD BE MADE AVAILABLE AT THE OFFICE. THERE ARE NO PLANS TO MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC ONLINE.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL #81 - GENERAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IBEW LOCAL #81 - EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IBEW LOCAL #81 - BUILDING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240620051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1236420615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2231692662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATIVE SUPPORT TO ELECTRICAL TRADE MEMBERS WITHIN LOCAL AREA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION OF APPRENTICE ELECTRICIANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COMMERCIAL RENTAL TO UNION AND UNION-RELATED ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0431 WYOMING AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1431 WYOMING AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2431 WYOMING AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd218503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03091509
IRS990/TotalAssetsEOYAmt03160140
IRS990/TotalAssetsGrp/BOYAmt03091509
IRS990/TotalAssetsGrp/EOYAmt03160140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0342978
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01535443
IRS990/TotalLiabilitiesEOYAmt01466083
IRS990/TotalLiabilitiesGrp/BOYAmt01535443
IRS990/TotalLiabilitiesGrp/EOYAmt01466083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01556066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01694057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03091509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03160140
IRS990/TotReportableCompRltdOrgAmt0194787
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01556066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01694057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 SKYLINE DRIVE
IRS990/USAddress/CityNm0SOUTH ABINGTON TOWNSHI
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018411
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05703445711
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRANTON ELECTRICIANS JATC BUILDING INC
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0453452821
ReturnHeader/Filer/PhoneNum05703445711
ReturnHeader/Filer/USAddress/AddressLine1Txt04 SKYLINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH ABINGTON TOWNSHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A319A3489F3F45CFD1CBB9977DDE22D12BC3F429
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0815BC28F8C8112C08359E86C365053BBA1308B6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.86.170
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:37:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232226550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGRAIL MERKEL QUINN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01173 CLAY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018510
ReturnHeader/PreparerPersonGrp/PhoneNum05709610345
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS J MERKEL CPA
ReturnHeader/ReturnTs02018-09-26T11:58:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,160,140
Liabilities
$1,466,083
Net assets
$1,694,057
Revenue
$344,395
Expenses
$206,404
Net income
$137,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.62$1.98$0.32$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.70$1.91$0.28$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.80$1.87$0.25$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.88$1.89$0.30$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.96$1.84$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.90$1.03$1.87$0.28$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.24$1.40$1.84$0.38$0.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.16$1.47$1.69$0.34$0.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.09$1.54$1.56$0.30$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.06$1.60$1.45$0.33$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.00$1.67$1.33$0.29$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.99$1.73$1.26$0.29$0.15$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.58$1.12$0.07
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.30$0.01$0.29