Civic Intelligence

Association of Commuter Rail Employees Acre

990EZ • Fiscal year 2015 • EIN 06-1576188

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

Organization ProfileN/A
420 Lexington AveNew York, NY 10017

(212) 595-5856

Siviq Scores

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

Liabilities / Assets

99th percentile

1.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • NTEE J40 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE J40 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-8.6%

Higher net margin than 19% of similar nonprofits.

2015 filings • NTEE J40 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$21,489

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2015 filings • NTEE J40 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE J40 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • NTEE J40 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,015

Down $12,032 (-86%) from 2014

Net Assets

Down

-$495

Down $14,542 (-104%) from 2014

Liabilities

Up

$2,510

Up $2,510 from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Up

$84,687

Up $16,258 (+24%) from 2014

Expenses

Up

$91,980

Up $25,456 (+38%) from 2014

Net Income

Down

-$7,293

Down $9,198 (-483%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40K$30K$20K$10K$0-$10KAssets 2013: $12,142Net Assets 2013: $12,1422013Assets 2014: $14,047Liabilities 2014: $0Net Assets 2014: $14,0472014Assets 2015: $2,015Liabilities 2015: $2,510Net Assets 2015: -$4952015Assets 2016: $10,972Liabilities 2016: $2,700Net Assets 2016: $8,2722016Assets 2017: $12,564Liabilities 2017: $5,189Net Assets 2017: $7,3752017Assets 2018: $9,989Liabilities 2018: $8,176Net Assets 2018: $1,8132018Assets 2019: $10,509Liabilities 2019: $2,552Net Assets 2019: $7,9572019Assets 2020: $16,650Liabilities 2020: $5,331Net Assets 2020: $11,3192020Assets 2021: $13,351Liabilities 2021: $4,348Net Assets 2021: $9,0032021Assets 2022: $30,061Liabilities 2022: $8,400Net Assets 2022: $21,6612022Assets 2023: $21,382Liabilities 2023: $3,880Net Assets 2023: $17,5022023Assets 2024: $35,155Liabilities 2024: $8,993Net Assets 2024: $26,1622024

Highlighted filing

2015

Assets$2,015
Liabilities$2,510
Net Assets-$495
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $69,277Expenses 2013: $65,135Net Income 2013: $4,1422013Revenue 2014: $68,429Expenses 2014: $66,524Net Income 2014: $1,9052014Revenue 2015: $84,687Expenses 2015: $91,980Net Income 2015: -$7,2932015Revenue 2016: $98,884Expenses 2016: $90,117Net Income 2016: $8,7672016Revenue 2017: $96,786Expenses 2017: $97,683Net Income 2017: -$8972017Revenue 2018: $98,967Expenses 2018: $104,529Net Income 2018: -$5,5622018Revenue 2019: $94,531Expenses 2019: $88,387Net Income 2019: $6,1442019Revenue 2020: $94,463Expenses 2020: $91,101Net Income 2020: $3,3622020Revenue 2021: $90,247Expenses 2021: $92,563Net Income 2021: -$2,3162021Revenue 2022: $89,564Expenses 2022: $76,906Net Income 2022: $12,6582022Revenue 2023: $90,219Expenses 2023: $94,378Net Income 2023: -$4,1592023Revenue 2024: $120,353Expenses 2024: $111,693Net Income 2024: $8,6602024

Highlighted filing

2015

Revenue$84,687
Expenses$91,980
Net Income-$7,293
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$84,687
Mission and Program Overview

Mission

To provide employees an organization that both recognizes and affords representation autonomy to distinct crafts while pursuing unity of action to achieve goals common to all.

PROVIDE REP TO MEMBERS

Program Services

DescriptionGrantsExpenses
TO PROVIDE REPRESENTATION TO UNION MEMBERS REGARDING THE NEGOIATIONS AND ENFORCEMENT OF THE COLLECTIVE BARGINING AGREEMENT--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAI PETERSENGen ChairPT$21,489-$21,489
THOMAS M CARUSOSec/TresPT$6,837-$6,837
Filing and Contact Details

Filer

Filer Name
Assoc of Comm Rail Local 113
EIN
06-1576188
Phone
2125955856
Address
420 LEXINGTON AVE, NEW YORK, NY 10017

Signing Officer

Name
Thomas M Caruso
Title
Sec/tres
Phone
2125955856
Signed
2016-03-31

Preparer

Firm
LaVerde Associates Inc
Address
16 Allen Road, Garrison, NY 10524
Preparer
Carmine Disanto
Phone
9144386293
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MEMBER DONATIONS 1260.”

Form 990EZ, Part I, Line 16

“Per capita tax 29575. Office adn admin 1090. Payroll taxes 5878. Bank fees 88. Bonding 125. Donations 100. Dues & subscriptions 376. Per diem 14914. Reimbursed expenses 505. Xmas party 764. Union meetings 1409. Retirement party 8830.”

Form 990EZ, Part II, Line 26

“Credit card 2510. Payroll liabities 1633.”

Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN GRUBER
IRS990EZ/BooksInCareOfDetail/PhoneNum02125995856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 LEXINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7293
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02015
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084687
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083427
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS M CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAI PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GEN CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063654
IRS990EZ/OtherRevenueTotalAmt01260
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE REP TO MEMBERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE REPRESENTATION TO UNION MEMBERS REGARDING THE NEGOIATIONS AND ENFORCEMENT OF THE COLLECTIVE BARGINING AGREEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028326
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01633
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02510
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091980
IRS990EZ/TotalRevenueAmt084687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER DONATIONS 1260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER CAPITA TAX 29575. OFFICE ADN ADMIN 1090. PAYROLL TAXES 5878. BANK FEES 88. BONDING 125. DONATIONS 100. DUES & SUBSCRIPTIONS 376. PER DIEM 14914. REIMBURSED EXPENSES 505. XMAS PARTY 764. UNION MEETINGS 1409. RETIREMENT PARTY 8830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 2510. PAYROLL LIABITIES 1633.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M CARUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02125955856
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOC OF COMM RAIL LOCAL 113
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0061576188
ReturnHeader/Filer/PhoneNum02125955856
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 LEXINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaVerde Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 Allen Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010524
ReturnHeader/PreparerPersonGrp/PhoneNum09144386293
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMINE DISANTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-20T16:37:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,015
Liabilities
$2,510
Net assets
-$495
Revenue
$84,687
Expenses
$91,980
Net income
-$7,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$1.20$1.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$0.90$0.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.90$0.77$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.90$0.93$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.11$0.94$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.95$0.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.99$1.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.07$0.97$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.99$0.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.00$0.85$0.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.68$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.69$0.65$0.04