Civic Intelligence

Laborers Local 235 Education & Trai Ning Fund

990 • Fiscal year 2020 • EIN 06-6249802

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

3.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$379,634

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 90.5% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

0.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$544,205

Up $5 (+0.0%) from 2019

Net Assets

Up

$535,309

Up $14,081 (+2.7%) from 2019

Liabilities

Down

$8,896

Down $14,076 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Down

$419,535

Down $127,733 (-23%) from 2019

Expenses

Down

$405,454

Down $42,625 (-9.5%) from 2019

Net Income

Down

$14,081

Down $85,108 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$544,205
Liabilities$8,896
Net Assets$535,309
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$419,535
Expenses$405,454
Net Income$14,081
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$419,535
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$521,228$535,309▲ $14,081
Cash and Non-Interest-Bearing Accounts$508,546$502,087▼ $6,459
Accounts Receivable$35,410$27,823▼ $7,587
Land, Buildings, and Equipment, Net$244$173▼ $71
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$544,200$544,205▲ $5
Other Assets Total-$14,122-
Liabilities
Accounts Payable and Accrued Expenses$20,412$8,896▼ $11,516
Other Liabilities$2,560--
Total Liabilities$22,972$8,896▼ $14,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,228$535,309▲ $14,081
Total Liabilities and Net Assets / Fund Balance$544,200$544,205▲ $5

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173$27,268$27,441
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Salvatore FusaroDirectorFT$79,576$50,984$130,560

Board Members and Trustees

NameTitle
Alan SeidmanEmplyr Trustee
Mark FanteEmplyr Trustee
Matthew PepeEmplyr Trustee
Dario BoccarossaUnion Trustee
Ralph MerrittUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,535
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,880
Salaries, Compensation, and Employee Benefits$169,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$130,560
Occupancy---$49,868
Other Expenses---$30,140
Other Salaries and Wages---$18,428
Payroll Taxes---$8,406
Other Employee Benefits---$7,808
Fees for Services Accounting---$6,678
Office Expenses---$6,511
Insurance---$5,957
Pension Plan Contributions---$4,372
Fees for Services Legal---$2,040
Depreciation Depletion---$71
Total Functional Expenses$0$0$0$405,454
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship - ralph merritt and salvatore fusaro”

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

“Form 990 was sent to the trustees for review. Upon 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

Filer Name
Laborers Local 235
EIN
06-6249802
Phone
9145923331
Address
41 KNOLLWOOD RD, ELMSFORD, NY 10523

Signing Officer

Name
Dario Boccarossa
Title
Union Trustee
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
1

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747
Preparer
Andrew M Zwerman CPA
Phone
6317771000
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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.
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION AND TRAINING FUND

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,205
Liabilities
$8,896
Net assets
$535,309
Revenue
$419,535
Expenses
$405,454
Net income
$14,081
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
Peer Organizations

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