Civic Intelligence

Nca Employees Benefit Plan Trust

990 • Fiscal year 2018 • EIN 11-3058395

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

82nd percentile

0.30x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.32x

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$1,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.3%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,186,536

Down $635,809 (-17%) from 2017

Net Assets

Down

$2,232,470

Down $687,868 (-24%) from 2017

Liabilities

Up

$954,066

Up $52,059 (+5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Up

$2,940,218

Up $120,265 (+4.3%) from 2017

Expenses

Up

$3,261,575

Up $446,852 (+16%) from 2017

Net Income

Down

-$321,357

Down $326,587 (-6244%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$3,186,536
Liabilities$954,066
Net Assets$2,232,470
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$2,940,218
Expenses$3,261,575
Net Income-$321,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$4,206,908
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,310,398$2,642,745▼ $667,653
Rtn Earn Endowment Incm Other Fnds$2,920,338$2,232,470▼ $687,868
Receivable From Disqualified Prsn-$225,650-
Savings and Temporary Cash Investments$235,751$153,951▼ $81,800
Cash and Non-Interest-Bearing Accounts$102,535$120,252▲ $17,717
Accounts Receivable$99,524$0▼ $99,524
Prepaid Expenses and Deferred Charges$23,503$3,303▼ $20,200
Land, Buildings, and Equipment, Net$208$635▲ $427
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,822,345$3,186,536▼ $635,809
Other Assets Total$50,426$40,000▼ $10,426
Liabilities
Other Liabilities$652,024$736,566▲ $84,542
Deferred Revenue$210,705$176,224▼ $34,481
Accounts Payable and Accrued Expenses$39,278$41,276▲ $1,998
Total Liabilities$902,007$954,066▲ $52,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,920,338$2,232,470▼ $687,868
Total Liabilities and Net Assets / Fund Balance$3,822,345$3,186,536▼ $635,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,581$7,581
Equipment$635$182$817
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Russell PetrozziTrustee$1,000$1,000
Victoria AvilesTrustee$1,000$1,000
Liborio CataneseTrustee$750$750
Wayne EdelmanTrustee$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,737,102
Investment Income
$193,745
Other Revenue
$9,371
Change in Net Assets
$-321,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,875,682
Revenue Not Reported on Financial Statements
$64,536
Revenue Not Reported on Form 990
$-366,511
Other Revenue Adjustments
$33,736
Total Revenue per Audited Statements
$2,509,171
Total Revenue per Form 990
$2,940,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,250
Salaries, Compensation, and Employee Benefits$3,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,961,825
Fees for Services Other---$187,613
Fees for Service Investment Mgmnt Fees---$30,800
Office Expenses---$30,623
Fees for Services Accounting---$25,800
Fees for Services Legal---$18,667
Current Officers, Directors, Trustees, and Key Employees---$3,500
Insurance---$2,357
Depreciation Depletion---$390
Total Functional Expenses$0$0$0$3,261,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,261,575
Expenses per Audited Statements$3,133,475
Total Expenses per Audited Statements$3,099,739
Expenses Not Reported on Financial Statements$128,100
Other Expense Adjustments$97,300
Expenses Not Reported on Form 990$-33,736
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-$225,650-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$658,000
Security Deposits$78,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Liborio Catanese
Title
Trustee
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liborio Catanese
Formed
1991
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
3 Park Ave 14th Floor, New York, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Pharmaceutical rebates $8039 CMS subsidy $25697”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Change in benefit obligations $97300”

Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041276
IRS990/AccountsReceivableGrp/BOYAmt099524
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH BENEFITS COVERING PARTICIPANTS WHO ARE MEMBERS OR EMPLOYEES OF MEMBERS OF THE NATIONAL CLEANERS ASSOCIATION, INC.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt02961825
IRS990/BooksInCareOfDetail/PersonNm0THE RMG GROUP
IRS990/BooksInCareOfDetail/PhoneNum02122560666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0463 Lexington Avenue 3rd floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102535
IRS990/CashNonInterestBearingGrp/EOYAmt0120252
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02961825
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0193745
IRS990/CYOtherExpensesAmt0296250
IRS990/CYOtherRevenueAmt09371
IRS990/CYProgramServiceRevenueAmt02737102
IRS990/CYRevenuesLessExpensesAmt0-321357
IRS990/CYSalariesCompEmpBnftPaidAmt03500
IRS990/CYTotalExpensesAmt03261575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02940218
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0210705
IRS990/DeferredRevenueGrp/EOYAmt0176224
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0390
IRS990/Desc0Provided health benefits - medical, hospital, surgical, and major medical benefits - to members or employees of members of the National Cleaners Association, Inc.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt025800
IRS990/FeesForServicesLegalGrp/TotalAmt018667
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0187613
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA AVILES
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL PETROZZI
IRS990/Form990PartVIISectionAGrp/PersonNm2LIBORIO CATANESE
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE EDELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt071608
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01338298
IRS990/GrossReceiptsAmt04206908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02357
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0122137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122137
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03310398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02642745
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0239
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0635
IRS990/LandBldgEquipCostOrOtherBssAmt08398
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01266690
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH BENEFITS COVERING PARTICIPANTS WHO ARE MEMBERS OR EMPLOYEES OF MEMBERS OF THE NATIONAL CLEANERS ASSOCIATION, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02920338
IRS990/NetAssetsOrFundBalancesEOYAmt02232470
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-366511
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt030623
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt050426
IRS990/OtherAssetsTotalGrp/EOYAmt040000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0652024
IRS990/OtherLiabilitiesGrp/EOYAmt0736566
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09371
IRS990/OtherRevenueTotalAmt09371
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03303
IRS990/PrincipalOfficerNm0LIBORIO CATANESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CMS Subsidy
IRS990/ProgramServiceRevenueGrp/Desc1Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc2Participant Contributions
IRS990/ProgramServiceRevenueGrp/Desc3Prescription Rebates
IRS990/ProgramServiceRevenueGrp/Desc4Subrogation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12633470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12633470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02450787
IRS990/PYInvestmentIncomeAmt0172579
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363936
IRS990/PYOtherRevenueAmt038502
IRS990/PYProgramServiceRevenueAmt02608872
IRS990/PYRevenuesLessExpensesAmt05230
IRS990/PYTotalExpensesAmt02814723
IRS990/PYTotalRevenueAmt02819953
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0225650
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-321357
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02920338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02232470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0817
IRS990ScheduleD/ExpensesNotReportedAmt0-33736
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0128100
IRS990ScheduleD/ExpensesSubtotalAmt03133475
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030800
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-366511
IRS990ScheduleD/OtherExpensesIncludedAmt0-33736
IRS990ScheduleD/OtherExpensesNotIncludedAmt097300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0658000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt033736
IRS990ScheduleD/RevenueNotReportedAmt0-366511
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt064536
IRS990ScheduleD/RevenueSubtotalAmt02875682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pharmaceutical rebates $8039 CMS subsidy $25697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in benefit obligations $97300
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635
IRS990ScheduleD/TotalExpensesPerForm990Amt03261575
IRS990ScheduleD/TotalLiabilityAmt0736566
IRS990ScheduleD/TotalRevenuePerForm990Amt02940218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02509171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03099739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS ROUTED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF ITS FINANCIAL STATEMENTS TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE ATTACHED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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/USAddress/AddressLine1Txt0252 WEST 29TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03822345
IRS990/TotalAssetsEOYAmt03186536
IRS990/TotalAssetsGrp/BOYAmt03822345
IRS990/TotalAssetsGrp/EOYAmt03186536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03261575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0902007
IRS990/TotalLiabilitiesEOYAmt0954066
IRS990/TotalLiabilitiesGrp/BOYAmt0902007
IRS990/TotalLiabilitiesGrp/EOYAmt0954066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02920338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02232470
IRS990/TotalProgramServiceRevenueAmt02737102
IRS990/TotalReportableCompFromOrgAmt03500
IRS990/TotalRevenueGrp/ExclusionAmt0193745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02746473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02940218
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03822345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03186536
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBORIO CATANESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/PreparerFirmGrp/PreparerFirmEIN0133082707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gould Kobrick & Schlapp PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Park Ave 14th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100165902
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,186,536
Liabilities
$954,066
Net assets
$2,232,470
Revenue
$2,940,218
Expenses
$3,261,575
Net income
-$321,357
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