Civic Intelligence

Independent Railway Supervisors Assn Lodge #1 Health and Welfare Fund

990EZ • Fiscal year 2014 • EIN 11-3222899

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

161 Old Farmingdale RoadWest Babylon, NY 11704

(516) 652-3201

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.09x

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-1927%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-34%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$112,994

Down $58,751 (-34%) from 2013

Net Assets

Down

$102,763

Down $62,482 (-38%) from 2013

Liabilities

Up

$10,231

Up $3,731 (+57%) from 2013

Revenue

Down

$3,243

Down $1,218 (-27%) from 2013

Expenses

Up

$65,725

Up $54,532 (+487%) from 2013

Net Income

Down

-$62,482

Down $55,750 (-828%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $218,774Liabilities 2010: $875Net Assets 2010: $217,8992010Assets 2011: $196,174Liabilities 2011: $850Net Assets 2011: $195,3242011Assets 2012: $181,945Liabilities 2012: $9,968Net Assets 2012: $171,9772012Assets 2013: $171,745Liabilities 2013: $6,500Net Assets 2013: $165,2452013Assets 2014: $112,994Liabilities 2014: $10,231Net Assets 2014: $102,7632014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$112,994
Liabilities$10,231
Net Assets$102,763

Operations Trend

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

$100K$0-$100K-$200KRevenue 2010: $21,348Expenses 2010: $13,485Net Income 2010: $7,8632010Revenue 2011: $3,912Expenses 2011: $24,786Net Income 2011: -$20,8742011Revenue 2012: $21,692Expenses 2012: $45,039Net Income 2012: -$23,3472012Revenue 2013: $4,461Expenses 2013: $11,193Net Income 2013: -$6,7322013Revenue 2014: $3,243Expenses 2014: $65,725Net Income 2014: -$62,4822014Revenue 2015: -$2,942Expenses 2015: $99,821Net Income 2015: -$102,7632015

Highlighted filing

2014

Revenue$3,243
Expenses$65,725
Net Income-$62,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$3,243
Mission and Program Overview

Mission

Health and welfare fund for irsa lodge #1 of the long island railroad

Program Services

DescriptionGrantsExpenses
REIMBURSEMENT TOWARDS HEALTH INSURANCE CO-PAYS FOR ACTIVE GANG FOREMEN AND THEIR DEPENDENTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SANTOSGeneral Chairman-$0--
PATRICK REILLYVice General Chairman-$0--
CARY REALBUTOPresident-$0--
JOSEPH KATERIDGERecording Secretary-$0--
FRANK COLLORAFinancial Secretary-$0--
JAMIE GREENEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Independent Railway Supervisors Assn
EIN
11-3222899
Phone
5166523201
Address
161 OLD FARMINGDALE ROAD, WEST BABYLON, NY 11704

Signing Officer

Name
Frank Collora
Title
Financial Secretary
Phone
6314788777
Signed
2015-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Furman & Hauswirth Cpas
Address
3000 MARCUS AVENUE SUITE 1E5, LAKE SUCCESS, NY 11042
Preparer
Patricia Hauswirth
Phone
5163266200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 3,213. Description: interest income. Amount: 30. Total included on form 990-ez, line 4: 3,243.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 240.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: investment expenses. Amount: 1,135. Description: unrealized loss on investments. Amount: 5,634. Description: allocated overhead. Amount: 3,412. Description: postage. Amount: 531. Total to form 990-ez, line 16: 10,712.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,860.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 6,500. End of year amount: 1,198. Description: benefits payable. Beg. Of year amount: 0. End of year amount: 9,033.

Raw XML Appendix134 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.

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IRS990EZ/BenefitsPaidToOrForMembersAmt054523
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK COLLORA
IRS990EZ/BooksInCareOfDetail/PhoneNum06314788777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 OLD FARMINGDALE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BABYLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171745
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IRS990EZ/ExcessOrDeficitForYearAmt0-62482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112994
IRS990EZ/GrossReceiptsAmt03243
IRS990EZ/GroupExemptionNum09259
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102763
IRS990EZ/OccupancyRentUtltsAndMaintAmt0240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARY REALBUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH KATERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK COLLORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GENERAL CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE GENERAL CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02860
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010712
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH AND WELFARE FUND FOR IRSA LODGE #1 OF THE LONG ISLAND RAILROAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REIMBURSEMENT TOWARDS HEALTH INSURANCE CO-PAYS FOR ACTIVE GANG FOREMEN AND THEIR DEPENDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt065725
IRS990EZ/TotalRevenueAmt03243
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,213. DESCRIPTION: INTEREST INCOME. AMOUNT: 30. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 1,135. DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 5,634. DESCRIPTION: ALLOCATED OVERHEAD. AMOUNT: 3,412. DESCRIPTION: POSTAGE. AMOUNT: 531. TOTAL TO FORM 990-EZ, LINE 16: 10,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 1,198. DESCRIPTION: BENEFITS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,033.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK COLLORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06314788777
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT RAILWAY SUPERVISORS ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LODGE #1 HEALTH AND WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0113222899
ReturnHeader/Filer/PhoneNum05166523201
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 OLD FARMINGDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST BABYLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113134883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURMAN & HAUSWIRTH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 MARCUS AVENUE SUITE 1E5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum05163266200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA HAUSWIRTH
ReturnHeader/ReturnTs02015-10-07T12:22:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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