Civic Intelligence

New York City Trucking Industry Welfare Trust Fund Local 282

990 • Fiscal year 2014 • EIN 11-6244552

Mar 01, 2013 to Feb 28, 2014 • Filed on Nov 20, 2014

Organization ProfileWWW.TEAMSTERSLOCAL282.COM

View Organization Page

2500 Marcus AvenueLake Success, NY 11042

(516) 488-2822

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$280,839

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Asset Growth

35th percentile

0.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$132,202,107

Up $717,422 (+0.5%) from 2013

Net Assets

Up

$119,834,764

Up $4,163,611 (+3.6%) from 2013

Liabilities

Down

$12,367,343

Down $3,446,189 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$59,791,606

Up $2,538,036 (+4.4%) from 2013

Expenses

Up

$60,750,272

Up $203,997 (+0.3%) from 2013

Net Income

Up

-$958,666

Up $2,334,039 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200M$150M$100M$50M$0Assets 2011: $124,357,549Liabilities 2011: $9,845,077Net Assets 2011: $114,512,4722011Assets 2012: $130,798,024Liabilities 2012: $12,185,506Net Assets 2012: $118,612,5182012Assets 2013: $131,484,685Liabilities 2013: $15,813,532Net Assets 2013: $115,671,1532013Assets 2014: $132,202,107Liabilities 2014: $12,367,343Net Assets 2014: $119,834,7642014Assets 2015: $139,997,504Liabilities 2015: $13,215,438Net Assets 2015: $126,782,0662015Assets 2016: $133,878,366Liabilities 2016: $12,219,866Net Assets 2016: $121,658,5002016Assets 2017: $149,344,938Liabilities 2017: $16,773,807Net Assets 2017: $132,571,1312017Assets 2018: $160,051,800Liabilities 2018: $19,225,217Net Assets 2018: $140,826,5832018Assets 2019: $165,801,763Liabilities 2019: $25,317,510Net Assets 2019: $140,484,2532019Assets 2020: $178,831,652Liabilities 2020: $31,956,199Net Assets 2020: $146,875,4532020Assets 2021: $185,452,034Liabilities 2021: $26,245,059Net Assets 2021: $159,206,9752021Assets 2022: $184,372,400Liabilities 2022: $26,608,076Net Assets 2022: $157,764,3242022Assets 2023: $182,381,277Liabilities 2023: $20,952,855Net Assets 2023: $161,428,4222023Assets 2024: $184,705,462Liabilities 2024: $30,165,795Net Assets 2024: $154,539,6672024

Highlighted filing

2014

Assets$132,202,107
Liabilities$12,367,343
Net Assets$119,834,764
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $56,205,0872011Expenses 2012: $60,632,6122012Revenue 2013: $57,253,570Expenses 2013: $60,546,275Net Income 2013: -$3,292,7052013Revenue 2014: $59,791,606Expenses 2014: $60,750,272Net Income 2014: -$958,6662014Revenue 2015: $70,144,056Expenses 2015: $62,403,148Net Income 2015: $7,740,9082015Revenue 2016: $79,183,568Expenses 2016: $72,569,178Net Income 2016: $6,614,3902016Revenue 2017: $82,289,218Expenses 2017: $77,737,948Net Income 2017: $4,551,2702017Revenue 2018: $90,383,484Expenses 2018: $81,126,850Net Income 2018: $9,256,6342018Revenue 2019: $92,766,407Expenses 2019: $89,668,447Net Income 2019: $3,097,9602019Revenue 2020: $105,615,403Expenses 2020: $114,091,318Net Income 2020: -$8,475,9152020Revenue 2021: $101,717,095Expenses 2021: $92,579,245Net Income 2021: $9,137,8502021Revenue 2022: $103,717,191Expenses 2022: $104,438,644Net Income 2022: -$721,4532022Revenue 2023: $104,672,572Expenses 2023: $99,863,938Net Income 2023: $4,808,6342023Revenue 2024: $128,283,405Expenses 2024: $136,743,248Net Income 2024: -$8,459,8432024

Highlighted filing

2014

Revenue$59,791,606
Expenses$60,750,272
Net Income-$958,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$143,449,091
Mission and Program Overview

Mission

To provide health, welfare and other benefits to plan participants.

To provide health and welfare benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,671,153$119,834,764▲ $4,163,611
Investments in Publicly Traded Securities$108,583,176$118,675,044▲ $10,091,868
Accounts Receivable$6,988,501$5,854,550▼ $1,133,951
Savings and Temporary Cash Investments$12,789,910$3,561,301▼ $9,228,609
Cash and Non-Interest-Bearing Accounts$2,205,876$3,217,069▲ $1,011,193
Investments Other Securities$690,000$700,000▲ $10,000
Land, Buildings, and Equipment, Net$93,709$123,636▲ $29,927
Prepaid Expenses and Deferred Charges$133,513$70,507▼ $63,006
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$131,484,685$132,202,107▲ $717,422
Other Assets Total-$0-
Liabilities
Other Liabilities$14,701,787$11,492,733▼ $3,209,054
Accounts Payable and Accrued Expenses$1,111,745$860,135▼ $251,610
Deferred Revenue-$14,475-
Total Liabilities$15,813,532$12,367,343▼ $3,446,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,671,153$119,834,764▲ $4,163,611
Total Liabilities and Net Assets / Fund Balance$131,484,685$132,202,107▲ $717,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,033$648,256$747,289
Other Land Buildings$24,603$408,220$432,823
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RyanFund ManagerPT$193,712$87,127$280,839
Mario BuldingAsst Fund ManagerPT$146,281$76,712$222,993
Theresa CodyCollection SupvPT$133,851$60,871$194,722
Francis SignorileData Entry SupvPT$112,261$59,497$171,758
Timothy LyeIt ManagerPT$111,314$54,834$166,148

Board Members and Trustees

NameTitle
ANTHONY D'AQUILATrustee
Benny UmbraTrustee
Denise RichardsonTrustee
Frank FinkelTrustee
Joseph FerraraTrustee
Louis BisignanoTrustee
MICHAEL O' TOOLETrustee
Marc HerbstTrustee
Thomas CorbettTrustee
Thomas GesualdiTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Cohen Weiss & SimonLegal Services-$1,313,704
Trivella & Forte LLPLegal Services-$1,178,045
Anthem Bc BsMedical Admin Fees-$1,047,645
Wagner & Zwerman LLPAccounting-$645,411
Schultheis & Panettieri LLPAccounting-$261,864
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,595,461
Investment Income
$6,622,552
Other Revenue
$5,573,593
Change in Net Assets
$-958,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,599,593
Revenue Not Reported on Financial Statements
$5,192,013
Revenue Not Reported on Form 990
$4,673,585
Other Revenue Adjustments
$5,192,013
Total Revenue per Audited Statements
$59,273,178
Total Revenue per Form 990
$59,791,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,518,129
Salaries, Compensation, and Employee Benefits$4,711,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$50,520,447
Other Salaries and Wages---$2,392,604
Fees for Services Legal---$1,739,751
Fees for Services Other---$1,401,565
Pension Plan Contributions---$1,054,740
Fees for Services Accounting---$895,275
Other Employee Benefits---$788,973
Fees for Service Investment Mgmnt Fees---$448,692
Office Expenses---$335,526
Current Officers, Directors, Trustees, and Key Employees---$268,221
Occupancy---$250,346
Insurance---$217,849
Payroll Taxes---$207,158
Information Technology---$130,722
Depreciation Depletion---$39,069
Conferences and Meetings---$28,540
Travel---$19,846
Other Expenses---$10,948
Total Functional Expenses$0$0$0$60,750,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$60,750,272
Expenses per Audited Statements$60,552,480
Total Expenses per Audited Statements$55,360,467
Expenses Not Reported on Financial Statements$197,792
Other Expense Adjustments$197,792
Expenses Not Reported on Form 990$-5,192,013
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$7,135,500
Due to Related Funds$2,647,059
Due to Broker for Securities Purchased$1,395,046
Deposit Payable-surety Bonds$312,746
Payroll Taxes$2,382
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
Yes
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 organization's policy requires the board of trustees to review the organization's form 990 before it is filed with the irs.”

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

“The fund manager's compensation is approved by the board of trustees.”

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

“The governing documents of the organization are subject to the federal public disclosure rules and will be made publicly available as applicable law may require. Otherwise, the governing documents will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

EIN
11-6244552
Phone
5164882822

Signing Officer

Name
Thomas Gesualdi
Title
Trustee
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gesualdi
Formed
1950
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
42

Preparer

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

“Overhead allocation $5192013”

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

“Changes in Claims payable $-250900 Investment fees $448692”

Raw XML AppendixShowing 400 of 2,853 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/PersonNm14TIMOTHY LYE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10FUND MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COLLECTION SUPV
IRS990/Form990PartVIISectionAGrp/TitleTxt12Asst Fund Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13DATA ENTRY SUPV
IRS990/Form990PartVIISectionAGrp/TitleTxt14IT MANAGER
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IRS990/GainOrLossGrp/SecuritiesAmt03713825
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087330675
IRS990/GrossReceiptsAmt0143449091
IRS990/GrossRentsGrp/RealAmt072607
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0130722
IRS990/InsuranceGrp/TotalAmt0217849
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02908727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02908727
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0690000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0700000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108583176
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IRS990/IRPDocumentCnt0835
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01056476
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123636
IRS990/LandBldgEquipCostOrOtherBssAmt01180112
IRS990/LegalDomicileStateCd0NY
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IRS990/LessRentalExpensesGrp/RealAmt040635
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016403
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016403
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115671153
IRS990/NetAssetsOrFundBalancesEOYAmt0119834764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03713825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03713825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031972
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031972
IRS990/NetUnrlzdGainsLossesInvstAmt05122277
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0250346
IRS990/OfficeExpensesGrp/TotalAmt0335526
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0788973
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt010948
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IRS990/OtherLiabilitiesGrp/EOYAmt011492733
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
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IRS990/OtherRevenueMiscGrp/BusinessCd2525100
IRS990/OtherRevenueMiscGrp/Desc0INTEREST - EMPLOYERS
IRS990/OtherRevenueMiscGrp/Desc1LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/Desc2OVERHEAD ALLOCATION
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122469
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25192013
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25192013
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IRS990/PensionPlanContributionsGrp/TotalAmt01054740
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IRS990/PYProgramServiceRevenueAmt045394842
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IRS990/PYSalariesCompEmpBnftPaidAmt04280234
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119834764
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0747289
IRS990ScheduleD/ExpensesNotReportedAmt0-5192013
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IRS990ScheduleD/ExpensesSubtotalAmt060552480
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05122277
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024603

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,202,107
Liabilities
$12,367,343
Net assets
$119,834,764
Revenue
$59,791,606
Expenses
$60,750,272
Net income
-$958,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$30.2$155$128$137$8.46
2023Detailed filing. Detailed filing data is available for this year.$182$21.0$161$105$99.9$4.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$26.6$158$104$104$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$26.2$159$102$92.6$9.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$32.0$147$106$114$8.48
2019Summary only. Only limited summary data is available for this year.$166$25.3$140$92.8$89.7$3.10
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$160$19.2$141$90.4$81.1$9.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$16.8$133$82.3$77.7$4.55
2016Detailed filing. Detailed filing data is available for this year.$134$12.2$122$79.2$72.6$6.61
2015Detailed filing. Detailed filing data is available for this year.$140$13.2$127$70.1$62.4$7.74
2014Detailed filing. Detailed filing data is available for this year.$132$12.4$120$59.8$60.8$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$15.8$116$57.3$60.5$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$12.2$119$60.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$9.85$115$56.2