Civic Intelligence

Laborers Local 235 Education & Trai Ning Fund

990 • Fiscal year 2013 • EIN 06-6249802

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
41 Knollwood RdElmsford, NY 10523

(914) 592-3331

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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.05x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$342,524

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 160.4% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

24%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$161,156

Up $28,463 (+21%) from 2012

Net Assets

Up

$150,825

Up $26,488 (+21%) from 2012

Liabilities

Up

$10,331

Up $1,975 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$213,583

Up $42,001 (+24%) from 2012

Expenses

Up

$187,095

Up $1,238 (+0.7%) from 2012

Net Income

Up

$26,488

Up $40,763 (+286%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$161,156
Liabilities$10,331
Net Assets$150,825
Open 2013 Filing

Operations Trend

Revenue Growth90th 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

2013

Revenue$213,583
Expenses$187,095
Net Income$26,488
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$213,583
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,337$150,825▲ $26,488
Cash and Non-Interest-Bearing Accounts$118,827$140,855▲ $22,028
Accounts Receivable$12,533$19,539▲ $7,006
Land, Buildings, and Equipment, Net$1,333$762▼ $571
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$132,693$161,156▲ $28,463
Other Assets Total-$0-
Liabilities
Other Liabilities$6,986$7,666▲ $680
Accounts Payable and Accrued Expenses$1,370$2,665▲ $1,295
Total Liabilities$8,356$10,331▲ $1,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,337$150,825▲ $26,488
Total Liabilities and Net Assets / Fund Balance$132,693$161,156▲ $28,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$762$24,654$25,416
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Mark SimpsonUnion Trustee-$124,900$124,900
Dario BoccarossaDirector$12,000$3,120$15,120

Board Members and Trustees

NameTitle
Joseph Jay MartinoEmpl Trustee
Mark FanteEmpl Trustee
Ross PepeEmpl Trustee
Vincent CollettiEmpl Trustee
Raymond EdgeUnion Trustee
Robert OlivierUnion Trustee
Vito FrennaUnion Trustee
Suzanne AhearnFund Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,583
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,936
Salaries, Compensation, and Employee Benefits$68,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$42,060
Other Expenses---$37,067
Other Salaries and Wages---$35,056
Benefits to Members---$19,421
Current Officers, Directors, Trustees, and Key Employees---$15,120
Office Expenses---$9,360
Other Employee Benefits---$8,945
Pension Plan Contributions---$5,484
Fees for Services Accounting---$4,285
Payroll Taxes---$4,133
Insurance---$3,793
Fees for Services Legal---$1,800
Depreciation Depletion---$571
Total Functional Expenses$0$0$0$187,095
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Funds$7,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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 6: Explanation of Classes of Members or Shareholder

“Employer contributions are made to the fund on behalf of participating members”

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

“Form 990 was sent to the trustees for review. Upnon approval a waiver is signed authorizing the electronic submission of the form.”

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

“Annually at the board of trustee meetings”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Increases in compensation are approved by the board and are compared to industry standards.”

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

“Upon request governing documents, policies and financial statements are made available to the public.”

Filing and Contact Details

Filer

EIN
06-6249802
Phone
9145923331

Signing Officer

Name
Dario Boccarossa
Title
Director
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
1

Preparer

Preparer
Andrew M Zwerman CPA
Phone
6317771000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED FUNDS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110756
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115636
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUZANNE AHEARN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FUND ADMIN
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0327404
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYER CONTRIBUTIONS ARE MADE TO THE FUND ON BEHALF OF PARTICIPATING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPNON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY AT THE BOARD OF TRUSTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD AND ARE COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LABORERS LOCAL 235 ANNUITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LABORERS LOCAL 235 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12LABORERS LOCAL 235 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13WESTCHESTER & PUTNAM BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14LABORERS LOCAL UNION 235
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C) 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C) 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ANNUITY BENEFITS FOR PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE PENSION BENEFITS FOR PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE WELFARE BENEFITS FOR PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RENTAL PROPERTY USED FOR TAX EXEMPT ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ORGANIZING AND NEGOTIATING ON BEHALF OF MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1041 KNOLLWOOD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1141 KNOLLWOOD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1241 KNOLLWOOD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1341 KNOLLWOOD RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1441 KNOLLWOOD ROAD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2ELMSFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3ELMSFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4ELMSFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
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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
$161,156
Liabilities
$10,331
Net assets
$150,825
Revenue
$213,583
Expenses
$187,095
Net income
$26,488
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