Civic Intelligence

Operating Engineers Local 478 Apprenticeship Training & Skill IM

990 • Fiscal year 2013 • EIN 06-0899313

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

Organization ProfileWWW.LOCAL478.ORG
1965 Dixwell AveHamden, CT 06514

(203) 288-9261

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$255,877

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,094,611

Up $880,149 (+21%) from 2012

Net Assets

Up

$4,918,801

Up $873,328 (+22%) from 2012

Liabilities

Up

$175,810

Up $6,821 (+4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin82nd percentile

Revenue

$3,092,284

No earlier filing loaded for comparison.

Expenses

Up

$2,218,956

Up $256,724 (+13%) from 2012

Net Income

$873,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,164,207Liabilities 2010: $176,667Net Assets 2010: $2,987,5402010Assets 2011: $3,521,828Liabilities 2011: $157,213Net Assets 2011: $3,364,6152011Assets 2012: $4,214,462Liabilities 2012: $168,989Net Assets 2012: $4,045,4732012Assets 2013: $5,094,611Liabilities 2013: $175,810Net Assets 2013: $4,918,8012013Assets 2014: $5,686,051Liabilities 2014: $248,490Net Assets 2014: $5,437,5612014Assets 2015: $6,516,712Liabilities 2015: $278,127Net Assets 2015: $6,238,5852015Assets 2016: $6,895,252Liabilities 2016: $243,846Net Assets 2016: $6,651,4062016Assets 2017: $7,573,392Liabilities 2017: $185,612Net Assets 2017: $7,387,7802017Assets 2018: $8,105,959Liabilities 2018: $227,557Net Assets 2018: $7,878,4022018Assets 2019: $8,502,331Liabilities 2019: $317,556Net Assets 2019: $8,184,7752019Assets 2020: $8,986,788Liabilities 2020: $664,472Net Assets 2020: $8,322,3162020Assets 2021: $9,342,124Liabilities 2021: $437,356Net Assets 2021: $8,904,7682021Assets 2022: $9,600,701Liabilities 2022: $335,526Net Assets 2022: $9,265,1752022Assets 2023: $10,923,715Liabilities 2023: $392,386Net Assets 2023: $10,531,3292023Assets 2024: $12,669,992Liabilities 2024: $145,008Net Assets 2024: $12,524,9842024

Highlighted filing

2013

Assets$5,094,611
Liabilities$175,810
Net Assets$4,918,801
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,296,5082010Expenses 2011: $2,238,4522011Expenses 2012: $1,962,2322012Revenue 2013: $3,092,284Expenses 2013: $2,218,956Net Income 2013: $873,3282013Revenue 2014: $3,034,951Expenses 2014: $2,516,191Net Income 2014: $518,7602014Revenue 2015: $3,481,549Expenses 2015: $2,680,525Net Income 2015: $801,0242015Revenue 2016: $3,423,057Expenses 2016: $3,010,236Net Income 2016: $412,8212016Revenue 2017: $3,737,996Expenses 2017: $3,001,622Net Income 2017: $736,3742017Revenue 2018: $3,562,686Expenses 2018: $3,072,064Net Income 2018: $490,6222018Revenue 2019: $3,612,513Expenses 2019: $3,306,140Net Income 2019: $306,3732019Revenue 2020: $3,449,994Expenses 2020: $3,312,453Net Income 2020: $137,5412020Revenue 2021: $4,011,705Expenses 2021: $3,429,253Net Income 2021: $582,4522021Revenue 2022: $4,089,557Expenses 2022: $3,729,155Net Income 2022: $360,4022022Revenue 2023: $5,031,500Expenses 2023: $3,765,326Net Income 2023: $1,266,1742023Revenue 2024: $5,990,644Expenses 2024: $3,998,373Net Income 2024: $1,992,2712024

Highlighted filing

2013

Revenue$3,092,284
Expenses$2,218,956
Net Income$873,328
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$3,092,284
Mission and Program Overview

Mission

To provide training, skill improvement, and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,045,473$4,918,801▲ $873,328
Cash and Non-Interest-Bearing Accounts$2,413,328$3,213,348▲ $800,020
Land, Buildings, and Equipment, Net$1,134,675$1,184,624▲ $49,949
Accounts Receivable$404,001$432,180▲ $28,179
Savings and Temporary Cash Investments$202,381$202,402▲ $21
Prepaid Expenses and Deferred Charges$60,077$62,057▲ $1,980
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,214,462$5,094,611▲ $880,149
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$168,989$175,810▲ $6,821
Total Liabilities$168,989$175,810▲ $6,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,045,473$4,918,801▲ $873,328
Total Liabilities and Net Assets / Fund Balance$4,214,462$5,094,611▲ $880,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,453$1,497,335$1,676,788
Buildings$111,461$1,239,648$1,351,109
Land$792,208-$792,208
Other Land Buildings$101,502$364,897$466,399
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID D'OSTILIOInstructorFT$138,373$76,268$225,160
Glenn CarrezolaTraining DirectorFT$120,304$70,202$190,506
Alan BergstromInstructorFT$116,240$79,859$185,580
Daniel KrauseExecutive Director-$100,916$66,088$167,004

Board Members and Trustees

NameTitle
Allen PageTrustee
Christopher CozziTrustee
Donald Shubert Ef 1113Trustee
John Leahy to 112013Trustee
Ric SuzioTrustee
Scott SwickInstructor
Revenue and Support

Revenue Composition

Contributions and Grants
$70,000
Program Service Revenue
$3,002,431
Investment Income
$3,564
Other Revenue
$16,289
All Other Contributions
$70,000
Change in Net Assets
$873,328

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$70,000Estimated Fair Value
Total Noncash Contributions1$70,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,092,064
Revenue Not Reported on Financial Statements
$220
Total Revenue per Audited Statements
$3,092,064
Total Revenue per Form 990
$3,092,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,396,815
Other Expenses$822,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,720$49,157-$635,877
Pension Plan Contributions$291,958$29,590-$321,548
Current Officers, Directors, Trustees, and Key Employees$225,160--$225,160
Other Employee Benefits$120,514$21,332-$141,846
Depreciation Depletion$67,138$11,658-$78,796
All Other Expenses$73,133--$73,133
Payroll Taxes$67,648$4,736-$72,384
Other Expenses$56,488$264,000-$56,488
Office Expenses$17,147$39,010-$56,157
Insurance$53,155--$53,155
Fees for Services Accounting-$28,000-$28,000
Information Technology-$20,565-$20,565
Payments to Affiliates$13,485--$13,485
Conferences and Meetings$6,508--$6,508
Fees for Services Legal-$5,730-$5,730
Travel$1,978--$1,978
Fees for Service Investment Mgmnt Fees-$220-$220
Total Functional Expenses$1,744,958$473,998$0$2,218,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,218,956
Expenses per Audited Statements$2,218,736
Total Expenses per Audited Statements$2,218,736
Expenses Not Reported on Financial Statements$220
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was prepared in coordination with the executive director and assistant executive director of the organization. Once completed, the form was provided to trustees of the organization prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In accordance with the organization's policy, individuals have a continuous obligation to disclose potential conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies and financial statements are available to the public to the extent required by law.”

Filing and Contact Details

Filer

EIN
06-0899313
Phone
2032889261

Signing Officer

Name
Daniel Krause
Title
Executive Director
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Krause
Formed
1972
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Preparer
Schultheis Panettieri Llp
Phone
6312734778
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,094,611
Liabilities
$175,810
Net assets
$4,918,801
Revenue
$3,092,284
Expenses
$2,218,956
Net income
$873,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.15$12.5$5.99$4.00$1.99
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.39$10.5$5.03$3.77$1.27
2022Detailed filing. Detailed filing data is available for this year.$9.60$0.34$9.27$4.09$3.73$0.36
2021Detailed filing. Detailed filing data is available for this year.$9.34$0.44$8.90$4.01$3.43$0.58
2020Detailed filing. Detailed filing data is available for this year.$8.99$0.66$8.32$3.45$3.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.50$0.32$8.18$3.61$3.31$0.31
2018Detailed filing. Detailed filing data is available for this year.$8.11$0.23$7.88$3.56$3.07$0.49
2017Detailed filing. Detailed filing data is available for this year.$7.57$0.19$7.39$3.74$3.00$0.74
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.24$6.65$3.42$3.01$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.28$6.24$3.48$2.68$0.80
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.25$5.44$3.03$2.52$0.52
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.18$4.92$3.09$2.22$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.17$4.05$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.16$3.36$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.18$2.99$2.30