Civic Intelligence

Laborers Local 235 Education & Trai Ning Fund

990EZ • Fiscal year 2012 • EIN 06-6249802

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

Organization ProfileN/A
41 Knollwood Rd10523
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.06x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% 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

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$132,693

Down $15,136 (-10%) from 2011

Net Assets

Down

$124,337

Down $14,275 (-10%) from 2011

Liabilities

Down

$8,356

Down $861 (-9.3%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Down

$171,582

Down $26,790 (-14%) from 2011

Expenses

Down

$185,857

Down $1,437 (-0.8%) from 2011

Net Income

Down

-$14,275

Down $25,353 (-229%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $139,245Liabilities 2010: $11,711Net Assets 2010: $127,5342010Assets 2011: $147,829Liabilities 2011: $9,217Net Assets 2011: $138,6122011Assets 2012: $132,693Liabilities 2012: $8,356Net Assets 2012: $124,3372012Assets 2013: $161,156Liabilities 2013: $10,331Net Assets 2013: $150,8252013Assets 2014: $330,083Liabilities 2014: $154,982Net Assets 2014: $175,1012014Assets 2015: $473,019Liabilities 2015: $107,482Net Assets 2015: $365,5372015Assets 2016: $385,610Liabilities 2016: $91,754Net Assets 2016: $293,8562016Assets 2017: $361,961Liabilities 2017: $70,786Net Assets 2017: $291,1752017Assets 2018: $469,097Liabilities 2018: $47,058Net Assets 2018: $422,0392018Assets 2019: $544,200Liabilities 2019: $22,972Net Assets 2019: $521,2282019Assets 2020: $544,205Liabilities 2020: $8,896Net Assets 2020: $535,3092020Assets 2021: $546,261Liabilities 2021: $389Net Assets 2021: $545,8722021Assets 2022: $645,311Liabilities 2022: $0Net Assets 2022: $645,3112022Assets 2023: $762,019Liabilities 2023: $0Net Assets 2023: $762,0192023Assets 2024: $786,914Liabilities 2024: $21,634Net Assets 2024: $765,2802024

Highlighted filing

2012

Assets$132,693
Liabilities$8,356
Net Assets$124,337
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $185,1352010Revenue 2011: $198,372Expenses 2011: $187,294Net Income 2011: $11,0782011Revenue 2012: $171,582Expenses 2012: $185,857Net Income 2012: -$14,2752012Revenue 2013: $213,583Expenses 2013: $187,095Net Income 2013: $26,4882013Revenue 2014: $328,412Expenses 2014: $304,136Net Income 2014: $24,2762014Revenue 2015: $465,421Expenses 2015: $274,985Net Income 2015: $190,4362015Revenue 2016: $360,992Expenses 2016: $432,673Net Income 2016: -$71,6812016Revenue 2017: $455,431Expenses 2017: $458,112Net Income 2017: -$2,6812017Revenue 2018: $615,885Expenses 2018: $485,021Net Income 2018: $130,8642018Revenue 2019: $547,268Expenses 2019: $448,079Net Income 2019: $99,1892019Revenue 2020: $419,535Expenses 2020: $405,454Net Income 2020: $14,0812020Revenue 2021: $473,930Expenses 2021: $463,367Net Income 2021: $10,5632021Revenue 2022: $398,415Expenses 2022: $298,976Net Income 2022: $99,4392022Revenue 2023: $440,776Expenses 2023: $324,068Net Income 2023: $116,7082023Revenue 2024: $401,427Expenses 2024: $398,166Net Income 2024: $3,2612024

Highlighted filing

2012

Revenue$171,582
Expenses$185,857
Net Income-$14,275
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Employer Contributions provide education and training for their employees who are participants in the fund.

Filing and Contact Details

Filer

EIN
06-6249802
Raw XML Appendix153 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
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IRS990EZ/BenefitsPaidToOrForMembers014698
IRS990EZ/CashSavingsAndInvestments/BOY0129566
IRS990EZ/CashSavingsAndInvestments/EOY0118827
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14275
IRS990EZ/FeesAndOthPymtToIndContractors06044
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0171582
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0138612
IRS990EZ/NetAssetsOrFundBalancesBOY0138612
IRS990EZ/NetAssetsOrFundBalances/EOY0124337
IRS990EZ/NetAssetsOrFundBalancesEOY0124337
IRS990EZ/OccupancyRentUtilitiesAndMaint042060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation812000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc03120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUZANNE P AHEARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAYMOND EDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT OLIVIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VINCENT COLLETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROSS PEPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK FANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOSEPH JAY MARTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DARIO BOCCAROSSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9VITO FRENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FUND ADMIN.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EMPL TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EMPL TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EMPL TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EMPL TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9UNION TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018263
IRS990EZ/OtherAssetsTotal/EOY013866
IRS990EZ/OtherExpensesTotal052549
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Employer Contributions provide education and training for their employees who are participants in the fund.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Employer Contributions provide education and training for their employees who are participants in the fund.
IRS990EZ/ProgramServiceRevenue0171582
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits070506
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09217
IRS990EZ/SumOfTotalLiabilities/EOY08356
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041 KNOLLWOOD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELMSFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010596
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARIO BOCCAROSSA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09145923331
IRS990EZ/TotalAssets/BOY0147829
IRS990EZ/TotalAssets/EOY0132693
IRS990EZ/TotalExpenses0185857
IRS990EZ/TotalRevenue0171582
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO AFFILIATED FUNDS - Beginning $7511 DUE TO AFFILIATED FUNDS - Ending $6986
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1706 Accounts Payable and Accrued Expenses - Ending $1370
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $16360 Accounts Receivable - Ending $12533
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $1903 Machinery and Equipment - Ending $1333
IRS990ScheduleO/GeneralExplanation/Explanation4SHARE OF CENTER EXPENSES $37552
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $4327
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $571
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $10099
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0066249802
ReturnHeader/Filer/Name/BusinessNameLine10LABORERS LOCAL 235
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATION AND TRAINING FUND
ReturnHeader/Filer/NameControl0LABO
ReturnHeader/Filer/Phone09145923331
ReturnHeader/Filer/USAddress/AddressLine1041 KNOLLWOOD RD
ReturnHeader/Filer/USAddress/City0ELMSFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010523
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0DARIO BOCCAROSSA
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wagner & Zwerman LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10450 Wireless Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hauppauge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011788
ReturnHeader/Preparer/Name0ANDREW M ZWERMAN CPA
ReturnHeader/Preparer/Phone06317771000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T10:51:04-07:00

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
$132,693
Liabilities
$8,356
Net assets
$124,337
Revenue
$171,582
Expenses
$185,857
Net income
-$14,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.22$7.65$4.01$3.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$4.41$3.24$1.17
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$3.98$2.99$0.99
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$4.74$4.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.09$5.35$4.20$4.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.23$5.21$5.47$4.48$0.99
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.47$4.22$6.16$4.85$1.31
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.71$2.91$4.55$4.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.92$2.94$3.61$4.33$0.72
2015Detailed filing. Detailed filing data is available for this year.$4.73$1.07$3.66$4.65$2.75$1.90
2014Detailed filing. Detailed filing data is available for this year.$3.30$1.55$1.75$3.28$3.04$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$2.14$1.87$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.08$1.24$1.72$1.86$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$1.98$1.87$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.28$1.85