Civic Intelligence

Local 406-C Printing Packaging and Production Workers Union

990 • Fiscal year 2016 • EIN 11-6076743

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

246 Conklin Street 2nd FloorFarmingdale, NY 11735

(516) 293-6868

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-4.6%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$37,910

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-15%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$649,011

Down $12,510 (-1.9%) from 2015

Net Assets

Down

$649,011

Down $12,510 (-1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$377,289

Down $66,660 (-15%) from 2015

Expenses

Down

$394,738

Down $40,706 (-9.3%) from 2015

Net Income

Down

-$17,449

Down $25,954 (-305%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $663,934Liabilities 2010: $0Net Assets 2010: $663,9342010Assets 2011: $765,781Liabilities 2011: $0Net Assets 2011: $765,7812011Assets 2012: $764,246Liabilities 2012: $235Net Assets 2012: $764,0112012Assets 2013: $639,772Liabilities 2013: $0Net Assets 2013: $639,7722013Assets 2014: $679,627Liabilities 2014: $0Net Assets 2014: $679,6272014Assets 2015: $661,521Liabilities 2015: $0Net Assets 2015: $661,5212015Assets 2016: $649,011Liabilities 2016: $0Net Assets 2016: $649,0112016Assets 2017: $626,590Liabilities 2017: $0Net Assets 2017: $626,5902017Assets 2018: $598,436Liabilities 2018: $0Net Assets 2018: $598,4362018Assets 2019: $594,026Liabilities 2019: $0Net Assets 2019: $594,0262019Assets 2020: $587,642Liabilities 2020: $0Net Assets 2020: $587,6422020Assets 2021: $572,947Liabilities 2021: $16,522Net Assets 2021: $556,4252021Assets 2022: $503,575Liabilities 2022: $0Net Assets 2022: $503,5752022Assets 2023: $416,545Liabilities 2023: $0Net Assets 2023: $416,5452023Assets 2024: $425,550Liabilities 2024: $0Net Assets 2024: $425,5502024

Highlighted filing

2016

Assets$649,011
Liabilities$0
Net Assets$649,011

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $563,0482010Expenses 2011: $415,4722011Expenses 2012: $458,3342012Revenue 2013: $415,940Expenses 2013: $499,955Net Income 2013: -$84,0152013Revenue 2014: $428,815Expenses 2014: $425,681Net Income 2014: $3,1342014Revenue 2015: $443,949Expenses 2015: $435,444Net Income 2015: $8,5052015Revenue 2016: $377,289Expenses 2016: $394,738Net Income 2016: -$17,4492016Revenue 2017: $389,244Expenses 2017: $419,575Net Income 2017: -$30,3312017Revenue 2018: $348,193Expenses 2018: $356,160Net Income 2018: -$7,9672018Revenue 2019: $227,959Expenses 2019: $229,785Net Income 2019: -$1,8262019Revenue 2020: $193,058Expenses 2020: $196,315Net Income 2020: -$3,2572020Revenue 2021: $172,626Expenses 2021: $217,021Net Income 2021: -$44,3952021Revenue 2022: $185,476Expenses 2022: $223,792Net Income 2022: -$38,3162022Revenue 2023: $191,079Expenses 2023: $262,880Net Income 2023: -$71,8012023Revenue 2024: $256,126Expenses 2024: $237,733Net Income 2024: $18,3932024

Highlighted filing

2016

Revenue$377,289
Expenses$394,738
Net Income-$17,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$377,289
Mission and Program Overview

Mission

To help provide and protect members with collective bargaining agreements & contracts and to defend members if violations occur.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$661,521$649,011▼ $12,510
Investments in Publicly Traded Securities$300,974$347,519▲ $46,545
Savings and Temporary Cash Investments$359,154$300,638▼ $58,516
Land, Buildings, and Equipment, Net$1,393$854▼ $539
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$661,521$649,011▼ $12,510
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$661,521$649,011▼ $12,510
Total Liabilities and Net Assets / Fund Balance$661,521$649,011▼ $12,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$854$32,187$33,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael LaspinaPresidentPT$37,910$37,910
Louis NicosiaSecretary/treasPT$21,526$21,526
Michael DesolaRecording Sec-$7,864$7,864
Zachary DowdyVice President-$5,617$5,617
Liisa MayChairperson-$2,730$2,730
Edward ArgeroplosVice President-$2,641$2,641
Andrew BertolinoChairperson-$2,405$2,405
Barry HooghkirkVice President-$300$300
Michael ClavinChairperson-$300$300
Peter MallonVice President-$300$300
Thomas HumannVice President-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$368,358
Program Service Revenue
$0
Investment Income
$8,931
Other Revenue
$0
Change in Net Assets
$-17,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,120
Salaries, Compensation, and Employee Benefits$128,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$81,893
Other Salaries and Wages---$38,560
Occupancy---$29,483
Fees for Services Legal---$24,000
Fees for Services Accounting---$22,175
Travel---$9,465
Payroll Taxes---$8,165
Other Expenses---$6,829
Insurance---$6,136
Conferences and Meetings---$4,317
All Other Expenses---$4,180
Fees for Services Other---$1,350
Fees for Service Investment Mgmnt Fees---$1,001
Depreciation Depletion---$539
Total Functional Expenses$0$0$0$394,738
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has union members

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Union members elect the governing body

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Decisions of the governing body are subject to the approval of the union members

Form 990, Part VI, Line 11B: Form 990 Review Process

Officers review the form 990, discuss questions with the preparers, and adjustments are made accordingly

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Salaries for officers and other allowances are determined by the executive board and voted by membership

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

Documents, policies and financial statements are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Local 406-c Graphic Comm
EIN
11-6076743
Phone
5162936868
Address
246 CONKLIN STREET 2ND FLOOR, FARMINGDALE, NY 11735

Signing Officer

Name
Michael Laspina
Title
President
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
3

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Michael Swantic
Phone
9734063955
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

No change from prior year

Raw XML Appendix389 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt038560
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt08165
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048330
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304916
IRS990/PYRevenuesLessExpensesAmt08505
IRS990/PYSalariesCompEmpBnftPaidAmt0130528
IRS990/PYTotalExpensesAmt0435444
IRS990/PYTotalRevenueAmt0443949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17449
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0661521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0649011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS UNION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE UNION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS REVIEW THE FORM 990, DISCUSS QUESTIONS WITH THE PREPARERS, AND ADJUSTMENTS ARE MADE ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR OFFICERS AND OTHER ALLOWANCES ARE DETERMINED BY THE EXECUTIVE BOARD AND VOTED BY MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661521
IRS990/TotalAssetsEOYAmt0649011
IRS990/TotalAssetsGrp/BOYAmt0661521
IRS990/TotalAssetsGrp/EOYAmt0649011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368358
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649011
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt081893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649011
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt09465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GCCIBTLOCAL406.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LASPINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 406-C GRAPHIC COMM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONF INTL BROTHERHOOD OF TEAMSTERS
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0116076743
ReturnHeader/Filer/PhoneNum05162936868
ReturnHeader/Filer/USAddress/AddressLine1Txt0246 CONKLIN STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0FARMINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cullari Carrico LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Lane Road Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SWANTIC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T07:48:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$2.56$2.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.91$2.63$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$1.85$2.24$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.17$5.56$1.73$2.17$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$1.93$1.96$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$2.28$2.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$3.48$3.56$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$3.89$4.20$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$3.77$3.95$0.17
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.62$0.00$6.62$4.44$4.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$4.29$4.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$4.16$5.00$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.00$7.64$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.00$7.66$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.00$6.64$5.63