Civic Intelligence

Local 1102 Amalgamated Welfare Fund

990 • Fiscal year 2013 • EIN 11-1968437

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileWWW.LOCAL1102.ORG

View Organization Page

1587 Stewart AvenueSuite11590

(516) 683-1102

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 • $10M-$25M nonprofits • Source year 2013

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$281,058

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,809,494 (-100%) from 2012

Net Assets

Down

$0

Down $16,734,129 (-100%) from 2012

Liabilities

Down

$0

Down $1,075,365 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

$7,494,687

No earlier filing loaded for comparison.

Expenses

Down

$4,666,105

Down $2,009,965 (-30%) from 2012

Net Income

$2,828,582

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 2011: $15,918,582Liabilities 2011: $992,797Net Assets 2011: $14,925,7852011Assets 2012: $17,809,494Liabilities 2012: $1,075,365Net Assets 2012: $16,734,1292012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

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

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $7,377,941Expenses 2011: $6,588,876Net Income 2011: $789,0652011Expenses 2012: $6,676,0702012Revenue 2013: $7,494,687Expenses 2013: $4,666,105Net Income 2013: $2,828,5822013

Highlighted filing

2013

Revenue$7,494,687
Expenses$4,666,105
Net Income$2,828,582
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$17,433,120
Mission and Program Overview

Mission

Collectively bargained multi-employer welfare fund created to provide health & welfare benefits to participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,734,129$0▼ $16,734,129
Investments in Publicly Traded Securities$16,585,703$0▼ $16,585,703
Savings and Temporary Cash Investments$525,483$0▼ $525,483
Cash and Non-Interest-Bearing Accounts$464,159$0▼ $464,159
Accounts Receivable$195,023$0▼ $195,023
Prepaid Expenses and Deferred Charges$4,008$0▼ $4,008
Land, Buildings, and Equipment, Net$3,192$0▼ $3,192
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,809,494$0▼ $17,809,494
Other Assets Total$31,926$0▼ $31,926
Liabilities
Other Liabilities$974,203$0▼ $974,203
Accounts Payable and Accrued Expenses$101,162$0▼ $101,162
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,075,365$0▼ $1,075,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,734,129$0▼ $16,734,129
Total Liabilities and Net Assets / Fund Balance$17,809,494$0▼ $17,809,494
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Ira SilverEmployer Trustee
Frank S BailUnion Trustee
James SanphillipoUnion Trustee
Angelo CioneEmployee
Gemma LoprestiEmployee
Navindra RamnarainEmployee
Thomas F RowlandEmployee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,484,255
Investment Income
$1,010,432
Other Revenue
$0
Change in Net Assets
$2,828,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,366,858
Revenue Not Reported on Financial Statements
$127,829
Revenue Not Reported on Form 990
$1,910,296
Total Revenue per Audited Statements
$9,277,154
Total Revenue per Form 990
$7,494,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,501
Salaries, Compensation, and Employee Benefits$256,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,146,615
Other Salaries and Wages---$182,869
Fees for Service Investment Mgmnt Fees---$127,829
Other Employee Benefits---$41,818
Occupancy---$25,119
Fees for Services Legal---$19,288
Office Expenses---$18,871
Pension Plan Contributions---$17,678
Information Technology---$15,984
Payroll Taxes---$14,624
Fees for Services Accounting---$13,000
Other Expenses---$9,586
Insurance---$6,111
Travel---$1,216
Depreciation Depletion---$761
Total Functional Expenses$0$0$0$4,666,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,428,776
Total Expenses per Audited Statements$5,428,776
Total Expenses per Form 990$4,666,105
Expenses Not Reported on Financial Statements$-762,671
Other Expense Adjustments$-890,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
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- Governance, Management, and Disclosure

“Question # 11b - reviewed by angelo cione, controller and frank bail, trustee.”

Form 990 Part VI-governance, Management and Disclosure- Section C

“Question # 19 - documents are available upon request”

Filing and Contact Details

Filer

EIN
11-1968437
In Care Of
% FRANK BAIL
Phone
5166831102

Signing Officer

Name
Frank S Bail
Title
Trustee
Phone
5166831102
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Phone
5169313100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The Board of Trustee resolved to merge this plan with Local 1102 Health & Benefit Fund, EIN: 13-1768188 effective December 31, 2013. All net assets in the amount of $21,473,007 were transferred to Local 1102 Health & Benefit at the close of business on December 31, 2013.”

Financial Statement Notes

Part XII Line 4B

“Claims paid is reported on a cash basis on the financial statements and on the accrual basis on form 990”

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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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Document Assets

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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
$7,494,687
Expenses
$4,666,105
Net income
$2,828,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.49$4.67$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.08$16.7$6.68
2011Summary only. Only limited summary data is available for this year.$15.9$0.99$14.9$7.38$6.59$0.79
Peer Organizations

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