Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
New Jersey Non-Construction Laborers District Council
990EZ • Fiscal year 2013 • EIN 01-0576252
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 24.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$30,607
Up $3,605 (+13%) from 2012
Net Assets
Up$30,607
Up $4,096 (+15%) from 2012
Liabilities
Down$0
Down $491 (-100%) from 2012
Revenue And Expenses
Revenue
Down$15,278
Down $7,058 (-32%) from 2012
Expenses
Down$11,182
Down $17,920 (-62%) from 2012
Net Income
Up$4,096
Up $10,862 (+161%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $15,278
Mission and Program Overview
Mission
THE DISTRICT COUNCIL OPERATES FOR THE PUrPOSE OF ASSISTING LOCAL UNIONS IMPROVE WORKING CONDITIONS.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE DISTRICT COUNCIL OPERATES FOR THE PUrPOSE OF ASSISTING LOCAL UNIONS IMPROVE WORKING CONDITIONS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL HELLSTROM EFF 213 | Bus Mgr/Sec Tre | - | $0 | $3,780 | $3,780 |
| ROBERT LIGUORI THRU 213 | Bus Mgr/Sec Tre | - | $0 | $660 | $660 |
| FREDERICK SCHNEIDER EFF 813 | President | - | $0 | $354 | $354 |
| JOSUE CARRERO EFF 813 | Vice President | - | $0 | - | - |
| MICHAEL CIALLELLA EFF 813 | Executive Board | - | $0 | - | - |
| LAUREL MACKENZIE EFF 813 | Executive Board | - | $0 | - | - |
| STEVEN THOMPSON EFF 813 | Executive Board | - | $0 | - | - |
| JAMES CARLUCCI EFF 813 | Sgt. At Arms | - | $0 | - | - |
| KAJEEM HILL EFF 813 | Auditor | - | $0 | - | - |
| MARION WIRTH EFF 813 | Auditor | - | $0 | - | - |
| MICHAEL CIALLELLA THRU 813 | President | - | $0 | - | - |
| LAUREL MACKENZIE THRU 813 | Vice President | - | $0 | - | - |
| WILLIAM KLUGE THRU 813 | Executive Board | - | $0 | - | - |
| MARION WIRTH THRU 813 | Executive Board | - | $0 | - | - |
| MIKE HELLSTROM THRU 213 | Executive Board | - | $0 | - | - |
| JAMES CARLUCCI THRU 813 | Delegate | - | $0 | - | - |
| FREDERICK SCHNEIDER THRU 813 | Delegate | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 01-0576252
- Phone
- 2129259634
Signing Officer
- Name
- Michael Hellstrom
- Title
- Bus Mgr/sec Tre
- Signed
- 2014-04-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Schultheis Panettieri Llp
- Phone
- 6312734778
Supplemental Narrative
Additional Explanations
Other Expenses.1
“DONATIONS $3000”
Other Expenses.2
“PER CAPITA TAXES $1583”
Other Expenses.3
“OFFICE $170”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $491 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE HELLSTROM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2129259634 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 121 EAST 24TH STREET 8TH FLOOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 100102912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30607 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4096 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27002 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30607 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15278 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26511 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26511 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30607 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 73 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 281 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL HELLSTROM EFF 213 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FREDERICK SCHNEIDER EFF 813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSUE CARRERO EFF 813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL CIALLELLA EFF 813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAUREL MACKENZIE EFF 813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVEN THOMPSON EFF 813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES CARLUCCI EFF 813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAJEEM HILL EFF 813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARION WIRTH EFF 813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROBERT LIGUORI THRU 213 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MICHAEL CIALLELLA THRU 813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LAUREL MACKENZIE THRU 813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | WILLIAM KLUGE THRU 813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MARION WIRTH THRU 813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | MIKE HELLSTROM THRU 213 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | JAMES CARLUCCI THRU 813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | FREDERICK SCHNEIDER THRU 813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BUS MGR/SEC TRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SGT. AT ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | AUDITOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | AUDITOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BUS MGR/SEC TRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | EXECUTIVE BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | EXECUTIVE BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | EXECUTIVE BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DELEGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DELEGATE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4753 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE DISTRICT COUNCIL OPERATES FOR THE PUrPOSE OF ASSISTING LOCAL UNIONS IMPROVE WORKING CONDITIONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15262 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE DISTRICT COUNCIL OPERATES FOR THE PUrPOSE OF ASSISTING LOCAL UNIONS IMPROVE WORKING CONDITIONS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5079 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 491 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11182 |
| IRS990EZ/TotalRevenueAmt | 0 | 15278 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | UNION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATIONS $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PER CAPITA TAXES $1583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE $170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Payable and Accrued Expenses - Beginning $491 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL HELLSTROM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUS MGR/SEC TRE |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEW JERSEY NON-CONSTRUCTION LABORERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | DISTRICT COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWJ |
| ReturnHeader/Filer/EIN | 0 | 010576252 |
| ReturnHeader/Filer/PhoneNum | 0 | 2129259634 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 121 EAST 24TH STREET 8TH FLOOR |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Schultheis & Panettieri LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 210 Marcus Boulevard |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Hauppauge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 117883740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6312734778 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCHULTHEIS PANETTIERI LLP |
| ReturnHeader/ReturnTs | 0 | 2014-04-09T11:30:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,607
- Liabilities
- $0
- Net assets
- $30,607
- Revenue
- $15,278
- Expenses
- $11,182
- Net income
- $4,096