Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 11-1852585

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization ProfileN/A

View Organization Page

158-29 George Meany Blvd11414

(718) 835-2700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$320,106

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M 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 / AssetsScore unavailable

Assets

Down

$0

Down $15,505,604 (-100%) from 2012

Net Assets

Down

$0

Down $15,108,081 (-100%) from 2012

Liabilities

Down

$0

Down $397,523 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin5th percentile

Revenue

$29,807,758

No earlier filing loaded for comparison.

Expenses

Up

$43,946,977

Up $4,696,620 (+12%) from 2012

Net Income

-$14,139,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,398,003Liabilities 2010: $326,692Net Assets 2010: $14,071,3112010Assets 2011: $14,435,113Liabilities 2011: $501,639Net Assets 2011: $13,933,4742011Assets 2012: $15,505,604Liabilities 2012: $397,523Net Assets 2012: $15,108,0812012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $43,102,0762010Expenses 2011: $40,539,0612011Expenses 2012: $39,250,3572012Revenue 2013: $29,807,758Expenses 2013: $43,946,977Net Income 2013: -$14,139,2192013

Highlighted filing

2013

Revenue$29,807,758
Expenses$43,946,977
Net Income-$14,139,219
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.0
Gross Receipts
$29,807,758
Mission and Program Overview

Mission

To provide vacation benefits to eligible members of plumbers local union no. 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,108,081$0▼ $15,108,081
Savings and Temporary Cash Investments$8,114,236$0▼ $8,114,236
Accounts Receivable$5,090,040$0▼ $5,090,040
Cash and Non-Interest-Bearing Accounts$25,000$0▼ $25,000
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-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,505,604$0▼ $15,505,604
Other Assets Total$2,276,328$0▼ $2,276,328
Liabilities
Other Liabilities$334,329$0▼ $334,329
Accounts Payable and Accrued Expenses$63,194$0▼ $63,194
Total Liabilities$397,523$0▼ $397,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,108,081$0▼ $15,108,081
Total Liabilities and Net Assets / Fund Balance$15,505,604$0▼ $15,505,604
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter SaraceniAdministratorPT$47,161$18,019$65,180
Dennis SherwoodControllerPT$31,015$15,149$46,164

Board Members and Trustees

NameTitle
Daniel LucarelliTrustee
Donald T DohertyTrustee
Eugene BoccieriTrustee
John MurphyTrustee
Louis J ButtermarkTrustee
Michael ApuzzoTrustee
Thomas ManiuszkoTrustee
Vito GiachettiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,735,817
Investment Income
$71,941
Other Revenue
$0
Change in Net Assets
$-14,139,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,805,258
Revenue Not Reported on Financial Statements
$2,500
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,805,258
Total Revenue per Form 990
$29,807,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,527,080
Other Expenses$398,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$40,021,703
Payroll Taxes---$3,088,221
Other Salaries and Wages---$262,719
Fees for Services Accounting---$99,502
Fees for Services Legal---$96,687
Office Expenses---$85,082
Other Employee Benefits---$82,945
Current Officers, Directors, Trustees, and Key Employees---$65,180
Occupancy---$41,173
Information Technology---$32,528
Pension Plan Contributions---$28,015
Insurance---$8,112
Conferences and Meetings---$6,543
Fees for Service Investment Mgmnt Fees---$2,500
Other Expenses---$600
Total Functional Expenses$0$0$0$43,946,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$43,946,977
Expenses per Audited Statements$43,944,477
Total Expenses per Audited Statements$43,944,477
Expenses Not Reported on Financial Statements$2,500
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Plumbers local union no. 1 vacation and holiday fund's form 990 was provided at a meeting to the board of trustees for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Plumbers local union no. 1 vacation and holiday fund's governing documents and financial statements are made available to the public upon request.”

Form 990, Part VII

“Vito giachetti - c/o acp, 44 west 28th st, 12th flr, new york, ny 10001. Eugene boccieri - c/o acp, 44 west 28th st, 12th flr, new york, ny 10001. Louis j. Buttermark - c/o acp, 44 west 28th st, 12th flr, new york, ny 10001. Thomas maniuszko - c/o acp, 44 west 28th st, 12th flr, new york, ny 10001.”

Filing and Contact Details

Filer

EIN
11-1852585
Phone
7188352700

Signing Officer

Name
John J Murphy
Title
Trustee
Phone
7188352700
Signed
2014-10-09

Organization Details

Principal Officer
John J Murphy
Formed
1953
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3,238
Volunteers
0

Preparer

Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to plumbers local no. 1 asb fund -968,862.”

FORM 990, PART XII, LINE 2C:

“Plumbers local union no. 1 vacation and holiday fund's board of trustees is responsible for overseeing the financial staement audit and selection of the independent accountant who performs the audit.”

FORM 990, PART V, LINE 2A:

“Forms w-2 are issued by plumbers local 1 vacation and holiday fund to participants who are recipients of taxable vacation benefits. The fund has no employees.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the plan.”

Raw XML AppendixShowing 400 of 1,033 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL APUZZO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONALD T DOHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DANIEL LUCARELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4WALTER SARACENI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5DENNIS SHERWOOD
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5CONTROLLER
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IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SHORT TERM INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1RECEIVABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10PLUMBERS LOCAL UNION NO 1 ADDITIONAL SECURITY BENEFIT FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11PLUMBERS LOCAL UNION NO 1 ADDITIONAL SECURITY BENEFIT FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine12PLUMBERS LOCAL UNION NO 1 ADDITIONAL SECURITY BENEFIT FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine13PLUMBERS LOCAL UNION NO 1 ADDITIONAL SECURITY BENEFIT FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32013-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt225000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt31206214
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(9)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(9)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(9)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$29,807,758
Expenses
$43,946,977
Net income
-$14,139,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$29.8$43.9$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.40$15.1$39.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.50$13.9$40.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.33$14.1$43.1