Civic Intelligence

Nca Employees Benefit Plan Trust

990 • Fiscal year 2017 • EIN 11-3058395

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A

View Organization Page

252 West 29th StreetNew York, NY 10001

(212) 967-3002

Siviq Scores

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

Liabilities / Assets

79th percentile

0.24x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$71,345

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

6.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,822,345

Up $232,008 (+6.5%) from 2016

Net Assets

Up

$2,920,338

Up $166,193 (+6.0%) from 2016

Liabilities

Up

$902,007

Up $65,815 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$2,819,953

Up $184,608 (+7.0%) from 2016

Expenses

Up

$2,814,723

Up $257,880 (+10%) from 2016

Net Income

Down

$5,230

Down $73,272 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,920,995Liabilities 2010: $903,735Net Assets 2010: $1,017,2602010Assets 2011: $1,822,590Liabilities 2011: $854,770Net Assets 2011: $967,8202011Assets 2012: $1,992,205Liabilities 2012: $793,833Net Assets 2012: $1,198,3722012Assets 2013: $2,669,027Liabilities 2013: $741,146Net Assets 2013: $1,927,8812013Assets 2014: $2,849,520Liabilities 2014: $718,598Net Assets 2014: $2,130,9222014Assets 2015: $3,236,567Liabilities 2015: $708,089Net Assets 2015: $2,528,4782015Assets 2016: $3,590,337Liabilities 2016: $836,192Net Assets 2016: $2,754,1452016Assets 2017: $3,822,345Liabilities 2017: $902,007Net Assets 2017: $2,920,3382017Assets 2018: $3,186,536Liabilities 2018: $954,066Net Assets 2018: $2,232,4702018Assets 2019: $3,608,927Liabilities 2019: $731,676Net Assets 2019: $2,877,2512019Assets 2020: $3,869,132Liabilities 2020: $968,254Net Assets 2020: $2,900,8782020Assets 2021: $3,191,835Liabilities 2021: $817,638Net Assets 2021: $2,374,1972021Assets 2022: $2,823,558Liabilities 2022: $581,163Net Assets 2022: $2,242,3952022Assets 2023: $3,111,337Liabilities 2023: $531,301Net Assets 2023: $2,580,0362023Assets 2024: $3,139,286Liabilities 2024: $619,132Net Assets 2024: $2,520,1542024

Highlighted filing

2017

Assets$3,822,345
Liabilities$902,007
Net Assets$2,920,338
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,881,2322010Expenses 2011: $2,603,4162011Expenses 2012: $2,522,0772012Revenue 2013: $2,680,113Expenses 2013: $2,032,107Net Income 2013: $648,0062013Revenue 2014: $2,864,470Expenses 2014: $2,588,411Net Income 2014: $276,0592014Revenue 2015: $2,664,055Expenses 2015: $2,151,148Net Income 2015: $512,9072015Revenue 2016: $2,635,345Expenses 2016: $2,556,843Net Income 2016: $78,5022016Revenue 2017: $2,819,953Expenses 2017: $2,814,723Net Income 2017: $5,2302017Revenue 2018: $2,940,218Expenses 2018: $3,261,575Net Income 2018: -$321,3572018Revenue 2019: $2,581,358Expenses 2019: $2,278,179Net Income 2019: $303,1792019Revenue 2020: $2,222,014Expenses 2020: $2,405,127Net Income 2020: -$183,1132020Revenue 2021: $2,074,888Expenses 2021: $2,671,374Net Income 2021: -$596,4862021Revenue 2022: $1,719,323Expenses 2022: $1,436,857Net Income 2022: $282,4662022Revenue 2023: $1,791,782Expenses 2023: $1,691,941Net Income 2023: $99,8412023Revenue 2024: $1,866,238Expenses 2024: $2,016,406Net Income 2024: -$150,1682024

Highlighted filing

2017

Revenue$2,819,953
Expenses$2,814,723
Net Income$5,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,051,495
Mission and Program Overview

Mission

To provide health benefits covering participants who are members or employees of members of the national cleaners association, inc.

Nca employee benefit plan trust provides health benefits covering participants who are members or employees of members of the national cleaners association, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,952,322$3,310,400▲ $358,078
Rtn Earn Endowment Incm Other Fnds$2,754,145$2,920,338▲ $166,193
Savings and Temporary Cash Investments$172,440$235,751▲ $63,311
Cash and Non-Interest-Bearing Accounts$278,342$102,535▼ $175,807
Accounts Receivable$76,091$99,524▲ $23,433
Prepaid Expenses and Deferred Charges-$23,503-
Land, Buildings, and Equipment, Net$417$208▼ $209
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,590,337$3,822,345▲ $232,008
Other Assets Total$110,725$50,424▼ $60,301
Liabilities
Other Liabilities$558,069$652,024▲ $93,955
Deferred Revenue$237,060$210,705▼ $26,355
Accounts Payable and Accrued Expenses$41,063$39,278▼ $1,785
Total Liabilities$836,192$902,007▲ $65,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,754,145$2,920,338▲ $166,193
Total Liabilities and Net Assets / Fund Balance$3,590,337$3,822,345▲ $232,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208$7,373$7,581
Other Securities$938,511--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nora NealisExecutive DirectorPT$71,345$71,345

Board Members and Trustees

NameTitle
Liborio CataneseTrustee
Russell PetrozziTrustee
Victoria AvilesTrustee
Wayne EdelmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,608,872
Investment Income
$172,579
Other Revenue
$38,502
Change in Net Assets
$5,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,790,834
Revenue Not Reported on Financial Statements
$29,119
Revenue Not Reported on Form 990
$160,963
Total Revenue per Audited Statements
$2,951,797
Total Revenue per Form 990
$2,819,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,450,787
Fees for Services Other---$195,980
Fees for Service Investment Mgmnt Fees---$29,119
Fees for Services Accounting---$24,724
Fees for Services Legal---$12,000
Insurance---$7,550
Conferences and Meetings---$3,837
Other Expenses---$2,171
Office Expenses---$1,370
Depreciation Depletion---$209
Total Functional Expenses$0$0$0$2,814,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,814,723
Expenses per Audited Statements$2,680,904
Total Expenses per Audited Statements$2,680,904
Expenses Not Reported on Financial Statements$133,819
Other Expense Adjustments$104,700
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$560,700
Security Deposits$82,253
Due to Related Organizations$9,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 A, Line 8B

“The organization does not have committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is routed to each member of the board of trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy of its financial statements to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Nca Employees Benefit Plan Trust
EIN
11-3058395
Phone
2129673002
Address
252 WEST 29TH STREET, NEW YORK, NY 10001

Signing Officer

Name
Nora Nealis
Title
Executive Director
Phone
2129673002
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Nealis
Formed
1991
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Armao Llp
Address
100 QUENTIN ROOSEVELT BLVD STE 209, GARDEN CITY, NY 11530
Preparer
Salvatore Armao
Phone
5163207220
Supplemental Narrative

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 (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2014.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefit obligations 104,700.”

Raw XML Appendix393 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039278
IRS990/AccountsReceivableGrp/BOYAmt076091
IRS990/AccountsReceivableGrp/EOYAmt099524
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NCA EMPLOYEE BENEFIT PLAN TRUST PROVIDES HEALTH BENEFITS COVERING PARTICIPANTS WHO ARE MEMBERS OR EMPLOYEES OF MEMBERS OF THE NATIONAL CLEANERS ASSOCIATION, INC.
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt02450787
IRS990/BooksInCareOfDetail/PersonNm0NORA NEALIS EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02129673002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0252 WEST 29TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0278342
IRS990/CashNonInterestBearingGrp/EOYAmt0102535
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03837
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02450787
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172579
IRS990/CYOtherExpensesAmt0363936
IRS990/CYOtherRevenueAmt038502
IRS990/CYProgramServiceRevenueAmt02608872
IRS990/CYRevenuesLessExpensesAmt05230
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02814723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02819953
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0237060
IRS990/DeferredRevenueGrp/EOYAmt0210705
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0209
IRS990/Desc0PROVIDED HEALTH BENEFITS- MEDICAL, HOSPITAL, SURGICAL AND MAJOR MEDICAL BENEFITS- TO MEMBERS OR EMPLOYEES OF MEMBERS OF THE NATIONAL CLEANERS ASSOCIATION, INC.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt024724
IRS990/FeesForServicesLegalGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/TotalAmt0195980
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029119
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA AVILES
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL PETROZZI
IRS990/Form990PartVIISectionAGrp/PersonNm2LIBORIO CATANESE
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE EDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4NORA NEALIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt471345
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016693
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0248235
IRS990/GrossReceiptsAmt03051495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07550
IRS990/InvestmentIncomeGrp/ExclusionAmt0155886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155886
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02952322
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03310400
IRS990/IRPDocumentCnt0236
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208
IRS990/LandBldgEquipCostOrOtherBssAmt07581
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0231542
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH BENEFITS COVERING PARTICIPANTS WHO ARE MEMBERS OR EMPLOYEES OF MEMBERS OF THE NATIONAL CLEANERS ASSOCIATION, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02754145
IRS990/NetAssetsOrFundBalancesEOYAmt02920338
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0160963
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110725
IRS990/OtherAssetsTotalGrp/EOYAmt050424
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC GOODS POOL
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TRANSITIONAL REINSURANC
IRS990/OtherExpensesGrp/TotalAmt055065
IRS990/OtherExpensesGrp/TotalAmt131911
IRS990/OtherExpensesGrp/TotalAmt22171
IRS990/OtherLiabilitiesGrp/BOYAmt0558069
IRS990/OtherLiabilitiesGrp/EOYAmt0652024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PHARMACEUTICAL REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038502
IRS990/OtherRevenueTotalAmt038502
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023503
IRS990/PrincipalOfficerNm0NORA NEALIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANTS CONTRIBUT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02337800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02337800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02194330
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072695
IRS990/PYOtherExpensesAmt0362513
IRS990/PYOtherRevenueAmt078902
IRS990/PYProgramServiceRevenueAmt02483748
IRS990/PYRevenuesLessExpensesAmt078502
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02556843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02635345
IRS990/ReconcilationRevenueExpnssAmt05230
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02754145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02920338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0133819
IRS990ScheduleD/ExpensesSubtotalAmt02680904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029119
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029119
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0160963
IRS990ScheduleD/OtherExpensesNotIncludedAmt0104700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0560700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0187115
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12184774
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2938511
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EXCHANGE-TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0160963
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029119
IRS990ScheduleD/RevenueSubtotalAmt02790834
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 (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS 104,700.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208
IRS990ScheduleD/TotalBookValueSecuritiesAmt03310400
IRS990ScheduleD/TotalExpensesPerForm990Amt02814723
IRS990ScheduleD/TotalLiabilityAmt0652024
IRS990ScheduleD/TotalRevenuePerForm990Amt02819953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02951797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02680904
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS ROUTED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF ITS FINANCIAL STATEMENTS TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CLEANING CONCEPT 88 CORP (PARAGON)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HOTEL LAUNDRY SERVICE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2MARGARITA CINICOLO (DULETTO INC)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3MARINO CLEANERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4NEED PARTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5SAVEWAY DRIVE-IN CLEANERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6SHALIMAR INTERIORS (SPOT FREE INC)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7SIMPKINS CLEANERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8TRIPLE A CLEANERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9WHITEPOINT CLEANERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10YOUR DRY CLEANERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL CLEANERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135562923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0252 WEST 29TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0$25.37 PER PARTICIPANT PER MONTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BASED ON SUMMARY PLAN DESCRIPTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL CLEANERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NATIONAL CLEANERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03590337
IRS990/TotalAssetsEOYAmt03822345
IRS990/TotalAssetsGrp/BOYAmt03590337
IRS990/TotalAssetsGrp/EOYAmt03822345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02814723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0836192
IRS990/TotalLiabilitiesEOYAmt0902007
IRS990/TotalLiabilitiesGrp/BOYAmt0836192
IRS990/TotalLiabilitiesGrp/EOYAmt0902007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02754145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02920338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02608872
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0172579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02647374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02819953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03590337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03822345
IRS990/TotReportableCompRltdOrgAmt071345
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0252 WEST 29TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORA NEALIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129673002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCA EMPLOYEES BENEFIT PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NCAE
ReturnHeader/Filer/EIN0113058395
ReturnHeader/Filer/PhoneNum02129673002
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 WEST 29TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011953ABE2BB8F559CF892F9E55D503F519235705
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.108.66.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:57:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462754053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMAO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 QUENTIN ROOSEVELT BLVD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05163207220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE ARMAO
ReturnHeader/ReturnTs02018-11-15T15:10:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,822,345
Liabilities
$902,007
Net assets
$2,920,338
Revenue
$2,819,953
Expenses
$2,814,723
Net income
$5,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.62$2.52$1.87$2.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.53$2.58$1.79$1.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.58$2.24$1.72$1.44$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.82$2.37$2.07$2.67$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.97$2.90$2.22$2.41$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.73$2.88$2.58$2.28$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.95$2.23$2.94$3.26$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.90$2.92$2.82$2.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.84$2.75$2.64$2.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.71$2.53$2.66$2.15$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.72$2.13$2.86$2.59$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.74$1.93$2.68$2.03$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.79$1.20$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.85$0.97$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.90$1.02$2.88