Civic Intelligence

Exhibition Employees Local 829 Hiring Hall Fund

EIN 11-2224061 • 501(c)5 • New York, NY

Profile

To furnish recruits and members for employers who have a collective bargaining agreement with the union.

31 West 34th StreetNew York, NY 10001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

3.91x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

7.80x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$49,039

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

6.7%

Faster revenue growth than 65% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$397,874

Up $21,161 (+5.6%) from 2018

Liabilities

Down

$1,557,449

Down $34,492 (-2.2%) from 2018

Net Assets

Up

-$1,159,575

Up $55,653 (+4.6%) from 2018

Operations
Liabilities / Revenue100th percentileNet Margin85th percentile

Revenue

Up

$199,629

Up $12,481 (+6.7%) from 2018

Expenses

Up

$143,976

Up $51,153 (+55%) from 2018

Net Income

Down

$55,653

Down $38,672 (-41%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $287,588Liabilities 2011: $1,726,2052011Assets 2012: $214,444Liabilities 2012: $1,837,201Net Assets 2012: -$1,622,7572012Assets 2013: $165,881Liabilities 2013: $1,796,175Net Assets 2013: -$1,630,2942013Assets 2014: $103,375Liabilities 2014: $1,739,437Net Assets 2014: -$1,636,0622014Assets 2015: $147,431Liabilities 2015: $1,697,980Net Assets 2015: -$1,550,5492015Assets 2016: $240,431Liabilities 2016: $1,662,826Net Assets 2016: -$1,422,3952016Assets 2017: $317,488Liabilities 2017: $1,627,041Net Assets 2017: -$1,309,5532017Assets 2018: $376,713Liabilities 2018: $1,591,941Net Assets 2018: -$1,215,2282018Assets 2019: $397,874Liabilities 2019: $1,557,449Net Assets 2019: -$1,159,5752019

Highlighted filing

2019

Assets$397,874
Liabilities$1,557,449
Net Assets-$1,159,575
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $188,571Expenses 2011: $376,894Net Income 2011: -$188,3232011Revenue 2012: $168,439Expenses 2012: $434,812Net Income 2012: -$266,3732012Revenue 2013: $189,167Expenses 2013: $202,454Net Income 2013: -$13,2872013Revenue 2014: $131,985Expenses 2014: $153,759Net Income 2014: -$21,7742014Revenue 2015: $163,792Expenses 2015: $78,279Net Income 2015: $85,5132015Revenue 2016: $191,545Expenses 2016: $63,391Net Income 2016: $128,1542016Revenue 2017: $189,053Expenses 2017: $76,211Net Income 2017: $112,8422017Revenue 2018: $187,148Expenses 2018: $92,823Net Income 2018: $94,3252018Revenue 2019: $199,629Expenses 2019: $143,976Net Income 2019: $55,6532019

Highlighted filing

2019

Revenue$199,629
Expenses$143,976
Net Income$55,653
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$397,874
Liabilities
$1,557,449
Net assets
-$1,159,575
Revenue
$199,629
Expenses
$143,976
Net income
$55,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$1.56$1.16$0.20$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.38$1.59$1.22$0.19$0.09$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$1.63$1.31$0.19$0.08$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$1.66$1.42$0.19$0.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.15$1.70$1.55$0.16$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.10$1.74$1.64$0.13$0.15$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$1.80$1.63$0.19$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.84$1.62$0.17$0.43$0.27
2011Summary only. Only limited summary data is available for this year.$0.29$1.73$0.19$0.38$0.19
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$189,472
Mission and Program Overview

Mission

To furnish recruits and members for employers who have a collective bargaining agreement with the union.

Program Services

DescriptionGrantsExpenses
TO FURNISH RECRUITS AND MEMBERS FOR EMPLOYERS WHO HAVE A COLLECTIVE BARGAINING AGREEMENT WITH THE UNION.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH KERRIGANPresidentPT$0--
EDWARD FLORIOVice President-$0--
GREGG DECAROLISChairmanPT$0--
ANTHONY RUSSOTrusteePT$0--
KEITH KERRIGANTrustee-$0--
FRANK HAYDENSgt At ArmsPT$0--
Filing and Contact Details

Filer

Filer Name
Exhibition Employees Local 829
EIN
11-2224061
Phone
2126791164
Address
31 WEST 34TH STREET, NEW YORK, NY 10001

Signing Officer

Name
Kenneth Kerrigan
Title
President
Signed
2019-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Ron Secker CPA
Address
112-41 QUEENS BLVD SUITE 201, FOREST HILLS, NY 11375
Preparer
Ron Secker
Phone
7182632007
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4800”

Other Expenses.1008

“Interest $42670”

Other Expenses.1012

“Insurance $1047”

Other Expenses.1

“TELEPHONE $4031”

Other Expenses.2

“BANK CHARGES $60”

Other Assets.1005

“Accounts Receivable - Beginning $5657 Accounts Receivable - Ending $11234”

Other Assets.1

“DUE FROM THE GENERAL FUND - Beginning $91922 DUE FROM THE GENERAL FUND - Ending $160834”

Other Assets.2

“PREPAID EXPENSES - Beginning $1535 PREPAID EXPENSES - Ending $1537”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1962 Accounts Payable and Accrued Expenses - Ending $3767”

Total Liabilities.1

“DUE TO ANNUITY FUND - Beginning $84554 DUE TO ANNUITY FUND - Ending $84554”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“DUE TO PENSION FUND - Beginning $101137 DUE TO PENSION FUND - Ending $101137”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EXHIBITION EMPLOYEES LOCAL 829
IRS990EZ/BooksInCareOfDetail/PhoneNum02126791164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 WEST 34TH STREET 7013
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02324
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt094325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09127
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0376713
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt058
IRS990EZ/GrossReceiptsAmt0189472
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0586
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0186504
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1309553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1215228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1309553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1215228
IRS990EZ/OccupancyRentUtltsAndMaintAmt031088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH KERRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD FLORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGG DECAROLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH KERRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt099114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0173605
IRS990EZ/OtherExpensesTotalAmt052608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FURNISH RECRUITS AND MEMBERS FOR EMPLOYERS WHO HAVE A COLLECTIVE BARGAINING AGREEMENT WITH THE UNION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURNISH RECRUITS AND MEMBERS FOR EMPLOYERS WHO HAVE A COLLECTIVE BARGAINING AGREEMENT WITH THE UNION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02382
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01627041
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01591941
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092823
IRS990EZ/TotalRevenueAmt0187148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $42670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $4031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $5657 Accounts Receivable - Ending $11234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE FROM THE GENERAL FUND - Beginning $91922 DUE FROM THE GENERAL FUND - Ending $160834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID EXPENSES - Beginning $1535 PREPAID EXPENSES - Ending $1537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1962 Accounts Payable and Accrued Expenses - Ending $3767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO ANNUITY FUND - Beginning $84554 DUE TO ANNUITY FUND - Ending $84554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE TO PENSION FUND - Beginning $101137 DUE TO PENSION FUND - Ending $101137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH KERRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXHIBITION EMPLOYEES LOCAL 829
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HIRING HALL FUND
ReturnHeader/Filer/BusinessNameControlTxt0EXHI
ReturnHeader/Filer/EIN0112224061
ReturnHeader/Filer/PhoneNum02126791164
ReturnHeader/Filer/USAddress/AddressLine1Txt031 WEST 34TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460680091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON SECKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112-41 QUEENS BLVD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011375
ReturnHeader/PreparerPersonGrp/PhoneNum07182632007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON SECKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-28T18:07:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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