Civic Intelligence

New Jersey Non-Construction Laborers District Council

990EZ • Fiscal year 2012 • EIN 01-0576252

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 09, 2013

Organization ProfileN/A
121 East 24th Street10010
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-20%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$27,002

Down $6,842 (-20%) from 2011

Net Assets

Down

$26,511

Down $6,766 (-20%) from 2011

Liabilities

Down

$491

Down $76 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Down

$22,336

Down $2,436 (-9.8%) from 2011

Expenses

Down

$29,102

Down $4,035 (-12%) from 2011

Net Income

Up

-$6,766

Up $1,599 (+19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2011: $33,844Liabilities 2011: $567Net Assets 2011: $33,2772011Assets 2012: $27,002Liabilities 2012: $491Net Assets 2012: $26,5112012Assets 2013: $30,607Liabilities 2013: $0Net Assets 2013: $30,6072013

Highlighted filing

2012

Assets$27,002
Liabilities$491
Net Assets$26,511
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$20K$0-$20KRevenue 2011: $24,772Expenses 2011: $33,137Net Income 2011: -$8,3652011Revenue 2012: $22,336Expenses 2012: $29,102Net Income 2012: -$6,7662012Revenue 2013: $15,278Expenses 2013: $11,182Net Income 2013: $4,0962013

Highlighted filing

2012

Revenue$22,336
Expenses$29,102
Net Income-$6,766
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

THE DISTRICT COUNCIL OPERATES FOR THE PUrPOSE OF ASSISTING LOCAL UNIONS IMPROVE WORKING CONDITIONS.

Filing and Contact Details

Filer

EIN
01-0576252
Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033844
IRS990EZ/CashSavingsAndInvestments/EOY027002
IRS990EZ/ContributionsGiftsGrantsEtc022254
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6766
IRS990EZ/FeesAndOthPymtToIndContractors01625
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts022336
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome082
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033277
IRS990EZ/NetAssetsOrFundBalancesBOY033277
IRS990EZ/NetAssetsOrFundBalances/EOY026511
IRS990EZ/NetAssetsOrFundBalancesEOY026511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation66000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Hellstron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marion Wirth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Kluge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3James Carlucci
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Laurel MacKenzie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michael Ciallella
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Robert Liguori
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Bd.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Bd.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Bd.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Bd.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Bus. Mgr.
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019238
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The District Council operates for the purpose of assisting Local Unions improve workers conditions.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The District Council is affiliated with the Laborers Intrnational Union of N.A. The District Council operates for the purpose of assisting Local Unions improve workers conditions.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08239
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0567
IRS990EZ/SumOfTotalLiabilities/EOY0491
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 East 24th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010010
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Hellstrom
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09178384407
IRS990EZ/TotalAssets/BOY033844
IRS990EZ/TotalAssets/EOY027002
IRS990EZ/TotalExpenses029102
IRS990EZ/TotalRevenue022336
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Taxes Payable - Beginning $567 Payroll Taxes Payable - Ending $491
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $110
IRS990ScheduleO/GeneralExplanation/Explanation2Per Capita Payments $18330
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $582
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $216
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010576252
ReturnHeader/Filer/Name/BusinessNameLine10New Jersey Non-Construction Laborers
ReturnHeader/Filer/Name/BusinessNameLine20District Council
ReturnHeader/Filer/NameControl0NEWJ
ReturnHeader/Filer/Phone09178384407
ReturnHeader/Filer/USAddress/AddressLine10121 East 24th Street
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-09
ReturnHeader/Officer/Name0Michael Hellstrom
ReturnHeader/Officer/Title0Business Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lynch & Murray CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032 Bay Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bloomfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007003
ReturnHeader/Preparer/Name0Douglas D Murray
ReturnHeader/Preparer/Phone09737432578
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-09T06:34:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,002
Liabilities
$491
Net assets
$26,511
Revenue
$22,336
Expenses
$29,102
Net income
-$6,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$15.3$11.2$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.49$26.5$22.3$29.1$6.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$0.57$33.3$24.8$33.1$8.37