Civic Intelligence

Csa Retiree Welfare Fund

990 • Fiscal year 2012 • EIN 11-2692902

Oct 01, 2011 to Sep 30, 2012 • Filed on May 15, 2013

40 Rector Street 12th Floor10006
Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$22,981,586

Up $2,276,511 (+11%) from 2011

Net Assets

Up

$19,312,516

Up $2,839,647 (+17%) from 2011

Liabilities

Down

$3,669,070

Down $563,136 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,973,692

Down $1,531,596 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $20,424,556Liabilities 2010: $3,596,513Net Assets 2010: $16,828,0432010Assets 2011: $20,705,075Liabilities 2011: $4,232,206Net Assets 2011: $16,472,8692011Assets 2012: $22,981,586Liabilities 2012: $3,669,070Net Assets 2012: $19,312,5162012Assets 2013: $24,649,785Liabilities 2013: $4,086,052Net Assets 2013: $20,563,7332013Assets 2014: $27,280,023Liabilities 2014: $4,637,896Net Assets 2014: $22,642,1272014Assets 2015: $28,491,968Liabilities 2015: $4,245,560Net Assets 2015: $24,246,4082015Assets 2016: $31,786,809Liabilities 2016: $4,164,266Net Assets 2016: $27,622,5432016Assets 2017: $34,568,114Liabilities 2017: $3,217,106Net Assets 2017: $31,351,0082017Assets 2018: $36,657,980Liabilities 2018: $4,297,602Net Assets 2018: $32,360,3782018Assets 2019: $40,365,104Liabilities 2019: $3,608,391Net Assets 2019: $36,756,7132019Assets 2020: $45,877,372Liabilities 2020: $4,334,192Net Assets 2020: $41,543,1802020Assets 2021: $50,404,636Liabilities 2021: $3,686,600Net Assets 2021: $46,718,0362021Assets 2022: $41,308,431Liabilities 2022: $3,491,746Net Assets 2022: $37,816,6852022Assets 2023: $41,791,449Liabilities 2023: $3,529,582Net Assets 2023: $38,261,8672023Assets 2024: $47,511,358Liabilities 2024: $3,452,049Net Assets 2024: $44,059,3092024

Highlighted filing

2012

Assets$22,981,586
Liabilities$3,669,070
Net Assets$19,312,516

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,977,2342010Expenses 2011: $11,505,2882011Expenses 2012: $9,973,6922012Revenue 2013: $12,339,551Expenses 2013: $11,255,273Net Income 2013: $1,084,2782013Revenue 2014: $12,417,601Expenses 2014: $10,891,102Net Income 2014: $1,526,4992014Revenue 2015: $13,559,313Expenses 2015: $10,960,971Net Income 2015: $2,598,3422015Revenue 2016: $14,588,688Expenses 2016: $12,178,867Net Income 2016: $2,409,8212016Revenue 2017: $14,507,089Expenses 2017: $11,295,284Net Income 2017: $3,211,8052017Revenue 2018: $15,023,080Expenses 2018: $13,496,859Net Income 2018: $1,526,2212018Revenue 2019: $16,573,678Expenses 2019: $13,245,066Net Income 2019: $3,328,6122019Revenue 2020: $14,430,926Expenses 2020: $10,929,494Net Income 2020: $3,501,4322020Revenue 2021: $14,245,168Expenses 2021: $12,903,624Net Income 2021: $1,341,5442021Revenue 2022: $13,529,903Expenses 2022: $13,188,554Net Income 2022: $341,3492022Revenue 2023: $12,147,616Expenses 2023: $13,092,236Net Income 2023: -$944,6202023Revenue 2024: $12,511,623Expenses 2024: $13,186,158Net Income 2024: -$674,5352024

Highlighted filing

2012

Revenue-
Expenses$9,973,692
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$17,568,682
Mission and Program Overview

Mission

Provide medical & health benefits to members

Filing and Contact Details

Filer

EIN
11-2692902
Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY022139
IRS990/AccountsPayableAccruedExpenses/EOY019628
IRS990/AccountsReceivable/BOY038922
IRS990/AccountsReceivable/EOY031614
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE MEDICAL & HEALTH BENEFITS TO MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine10673 FRANKLIN AVENUE
IRS990/AddressPrincipalOfficerUS/City0MASSAPEQUA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011758
IRS990/Advertising/Total00
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY08684338
IRS990/BenefitsPaidToMembersPriorYear010251739
IRS990/BenefitsToMembers/ProgramServices08684338
IRS990/BenefitsToMembers/Total08684338
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY03675320
IRS990/CashNonInterestBearing/EOY03139958
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 9005
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LYNBROOK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0115639005
IRS990/ContractorCompensation/Compensation0214500
IRS990/ContractorCompensation/DescriptionOfServices0Claims Processor
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Adminsitrative Services Inc
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDED MEDICAL AND HEALTH BENEFITS TO APPROXIMATELY 7,000 MEMBERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBusinessHoldings0false
IRS990/Expense08684338
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral030290
IRS990/FeesForServicesAccounting/Total030290
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral036338
IRS990/FeesForServicesInvstMgmntFees/Total036338
IRS990/FeesForServicesLegal/ManagementAndGeneral07200
IRS990/FeesForServicesLegal/Total07200
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral045060
IRS990/FeesForServicesOther/Total045060
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.5
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ERNEST LOGAN
IRS990/Form990PartVIISectionA/NamePerson1GAYLE LOCKETT
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM PINKETT
IRS990/Form990PartVIISectionA/NamePerson3JUANITA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4SANDY DITRAPANI
IRS990/Form990PartVIISectionA/NamePerson5RANDI HERMAN
IRS990/Form990PartVIISectionA/NamePerson6DOUG HATHAWAY
IRS990/Form990PartVIISectionA/NamePerson7GLENDA HARRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation652201
IRS990/Form990PartVIISectionA/OtherCompensation722892
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6178029
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7108292
IRS990/Form990PartVIISectionA/Title0CHAIRMAN OF BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6PLAN ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title7ASST ADMIN OF FINANCE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0198026
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities05890013
IRS990/GrossReceipts017568682
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral020098
IRS990/Insurance/Total020098
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0593920
IRS990/InvestmentIncomePriorYear0142014
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0395894
IRS990/InvestmentIncome/TotalRevenueColumn0395894
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY016916921
IRS990/InvestmentsPubTradedSecurities/EOY019714454
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LessCostOthBasisSalesExpenses/Securities05691987
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE MEDICAL & HEALTH BENEFITS TO MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0DOUG HATHAWAY
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY016472869
IRS990/NetAssetsOrFundBalancesEOY019312516
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0198026
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0198026
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601261
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral08126
IRS990/OfficeExpenses/Total08126
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02384
IRS990/OtherAssetsTotal/EOY04901
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01253549
IRS990/OtherExpensesCurrentYear01289354
IRS990/OtherExpenses/Description0SHARED ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/Description1OTHER BENEFIT COSTS
IRS990/OtherExpenses/Description2SUNDRY
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/ManagementAndGeneral0848700
IRS990/OtherExpenses/ManagementAndGeneral1280734
IRS990/OtherExpenses/ManagementAndGeneral29301
IRS990/OtherExpenses/ManagementAndGeneral33507
IRS990/OtherExpenses/Total0848700
IRS990/OtherExpenses/Total1280734
IRS990/OtherExpenses/Total29301
IRS990/OtherExpenses/Total33507
IRS990/OtherLiabilities/BOY04210067
IRS990/OtherLiabilities/EOY03649442
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear05095
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME- H&W PLAN OFFICE ADM SERV
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05095
IRS990/OtherRevenueMisc/TotalRevenueColumn05095
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY011277680
IRS990/ProgramServiceRevenue/Description0BOARD OF EDUCATION - H&W PLAN
IRS990/ProgramServiceRevenue/Description1PARTICIPANTS - H&W PLAN
IRS990/ProgramServiceRevenuePriorYear011057922
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011162611
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1115069
IRS990/ProgramServiceRevenue/TotalRevenueColumn011162611
IRS990/ProgramServiceRevenue/TotalRevenueColumn1115069
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0936644
IRS990/ReconcilationRevenueExpenses01903003
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY016472869
IRS990/RetainedEarningsEndowmentEtc/EOY019312516
IRS990/RevenuesLessExpensesCY01903003
IRS990/RevenuesLessExpensesPriorYear0-305352
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY071528
IRS990/SavingsAndTempCashInvestments/EOY090659
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear01903003
IRS990ScheduleD/ExcessOrDeficitPerFS02839647
IRS990ScheduleD/ExpensesNotRptdOnFinStmt036338
IRS990ScheduleD/ExpensesSubtotal09937354
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INVESTMENT EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE DURING THE YEAR ATTRIBUABLE TO CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference14b
IRS990ScheduleD/InvestmentExpensesNotIncluded2036338
IRS990ScheduleD/NetUnrealizedGainsInvestments0936644
IRS990ScheduleD/NetUnrealizedGLOnInvestments0936644
IRS990ScheduleD/OtherLiabilities/Amount03590385
IRS990ScheduleD/OtherLiabilities/Amount13605
IRS990ScheduleD/OtherLiabilities/Amount255452
IRS990ScheduleD/OtherLiabilities/Description0CLAIMS INCURRED BUT NOT REPORT
IRS990ScheduleD/OtherLiabilities/Description1DUE TO CSA WELFARE FUND
IRS990ScheduleD/OtherLiabilities/Description2HEALTH CLAIMS PAYABLE
IRS990ScheduleD/OtherRevenues0-36338
IRS990ScheduleD/RevenueNotRptdF9900900306
IRS990ScheduleD/RevenueSubtotal011876695
IRS990ScheduleD/TotalAdjustments0936644
IRS990ScheduleD/TotalExpenses09973692
IRS990ScheduleD/TotalExpensesPerForm99009973692
IRS990ScheduleD/TotalOfAmounts03649442
IRS990ScheduleD/TotalRevenue011876695
IRS990ScheduleD/TotalRevenuePerForm990011876695
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09937354
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012777001
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0178029
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs022147
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DOUG HATHAWAY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs030054
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0230230
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE TRUESTEES AND THE ADMINISTRATOR RECEIVE A COPY OF THE FORM 990 BEFORE IT FILED AND READ IT THOROUGHLY AND CHECK THE ACCURACY OF THE INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation1A SUMMARY OF THE FINANCIAL STATEMENTS IS PRINTED IN THE ORGANIZATION'S NEWSLETTER AND A FULL COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2DOUG HATHAWAY ------------- CSA WELFARE FUND 17.5 HOURS DAY CARE COUNCIL - COUNCIL OF SUPERVISORS 7 HOURS GLENDA HARRY ------------ CSA WELFARE FUND 17.5 HOURS DAY CARE COUNCIL - COUNCIL OF SUPERVISORS 7 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED GAINS ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation4NAME:DOUG HATHAWAY TITLE:PLAN ADMINISTRATOR HOURS:25
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:GLENDA HARRY TITLE:ASST ADMIN OF FINANCE HOURS:25
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier5HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VII, SECTION A, LINE 1(A)
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART VII
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1040 RECTOR STREET 12TH FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1140 RECTOR STREET 12 TH FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1240 RECTOR STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010006
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110006
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210006
IRS990ScheduleR/Form990ScheduleRPartII/EIN0136203811
IRS990ScheduleR/Form990ScheduleRPartII/EIN1112024569
IRS990ScheduleR/Form990ScheduleRPartII/EIN2112504726
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(9)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(9)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(9)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CSA WELFARE FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11LOCAL 1 COUNCIL OF SUPERVISORS AND ADMIN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12DAY CARE COUNCIL - COUNCIL OF SUPERVI
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0H & W FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1UNION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2H & W FUND
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.5$3.45$44.1$12.5$13.2$0.67
2023Detailed filing. Detailed filing data is available for this year.$41.8$3.53$38.3$12.1$13.1$0.94
2022Detailed filing. Detailed filing data is available for this year.$41.3$3.49$37.8$13.5$13.2$0.34
2021Detailed filing. Detailed filing data is available for this year.$50.4$3.69$46.7$14.2$12.9$1.34
2020Detailed filing. Detailed filing data is available for this year.$45.9$4.33$41.5$14.4$10.9$3.50
2019Detailed filing. Detailed filing data is available for this year.$40.4$3.61$36.8$16.6$13.2$3.33
2018Detailed filing. Detailed filing data is available for this year.$36.7$4.30$32.4$15.0$13.5$1.53
2017Detailed filing. Detailed filing data is available for this year.$34.6$3.22$31.4$14.5$11.3$3.21
2016Detailed filing. Detailed filing data is available for this year.$31.8$4.16$27.6$14.6$12.2$2.41
2015Detailed filing. Detailed filing data is available for this year.$28.5$4.25$24.2$13.6$11.0$2.60
2014Detailed filing. Detailed filing data is available for this year.$27.3$4.64$22.6$12.4$10.9$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$4.09$20.6$12.3$11.3$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$3.67$19.3$9.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$4.23$16.5$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$3.60$16.8$9.98