Civic Intelligence

Exhibition Employees Local 829 General Fund

990 • Fiscal year 2013 • EIN 13-0689125

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
31 West 34th Street 7013New York, NY 10001

(212) 679-1164

Siviq Scores

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

Liabilities / Assets

100th percentile

8.06x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

1.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-41%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$38,459

Down $27,160 (-41%) from 2012

Net Assets

Down

-$271,505

Down $22,912 (-9.2%) from 2012

Liabilities

Down

$309,964

Down $4,248 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

$182,783

No earlier filing loaded for comparison.

Expenses

Down

$205,695

Down $50,819 (-20%) from 2012

Net Income

-$22,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$500K$0-$500KAssets 2011: $117,950Liabilities 2011: $338,804Net Assets 2011: -$220,8542011Assets 2012: $65,619Liabilities 2012: $314,212Net Assets 2012: -$248,5932012Assets 2013: $38,459Liabilities 2013: $309,964Net Assets 2013: -$271,5052013Assets 2014: $29,350Liabilities 2014: $293,381Net Assets 2014: -$264,0312014Assets 2015: $39,538Liabilities 2015: $310,973Net Assets 2015: -$271,4352015Assets 2016: $48,023Liabilities 2016: $318,535Net Assets 2016: -$270,5122016Assets 2017: $57,601Liabilities 2017: $369,896Net Assets 2017: -$312,2952017Assets 2018: $33,948Liabilities 2018: $398,566Net Assets 2018: -$364,6182018Assets 2019: $87,904Liabilities 2019: $470,437Net Assets 2019: -$382,5332019

Highlighted filing

2013

Assets$38,459
Liabilities$309,964
Net Assets-$271,505
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $207,9072011Expenses 2012: $256,5142012Revenue 2013: $182,783Expenses 2013: $205,695Net Income 2013: -$22,9122013Revenue 2014: $179,251Expenses 2014: $189,595Net Income 2014: -$10,3442014Revenue 2015: $207,413Expenses 2015: $214,817Net Income 2015: -$7,4042015Revenue 2016: $224,176Expenses 2016: $223,253Net Income 2016: $9232016Revenue 2017: $193,124Expenses 2017: $234,907Net Income 2017: -$41,7832017Revenue 2018: $170,529Expenses 2018: $222,852Net Income 2018: -$52,3232018Revenue 2019: $192,097Expenses 2019: $210,012Net Income 2019: -$17,9152019

Highlighted filing

2013

Revenue$182,783
Expenses$205,695
Net Income-$22,912
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$182,783
Mission and Program Overview

Mission

To manage other tax exempt organizations under the collective bargaining agreement of the exhibition local 829.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,117$24,371▼ $21,746
Accounts Receivable$12,335$7,479▼ $4,856
Land, Buildings, and Equipment, Net$5,189$4,631▼ $558
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,619$38,459▼ $27,160
Other Assets Total$1,978$1,978→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,435$291,147▼ $12,288
Accounts Payable and Accrued Expenses$10,777$18,817▲ $8,040
Total Liabilities$314,212$309,964▼ $4,248
Net Assets / Fund Balance
Unrestricted Net Assets$-248,593$-271,505▼ $22,912
Total Net Assets Fund Balance$-248,593$-271,505▼ $22,912
Total Liabilities and Net Assets / Fund Balance$65,619$38,459▼ $27,160

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,231$45,125$48,356
Other Land Buildings$1,400$35,898$37,298
Equipment-$29,814$29,814
Other Assets Org$1,978--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth KerriganPres/Secy-TreasPT$24,000$24,000

Board Members and Trustees

NameTitle
Gregg DecarolisChairman
Edward FlorioVice President
Anthony RussoTrustee
Keith KerriganTrustee
Stephen FerraraSgt. At Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,620
Investment Income
$163
Other Revenue
$0
Change in Net Assets
$-22,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,641
Salaries, Compensation, and Employee Benefits$26,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$78,990
Current Officers, Directors, Trustees, and Key Employees---$24,000
Fees for Services Accounting---$23,603
Insurance---$7,557
Interest---$7,307
Conferences and Meetings---$4,904
Travel---$4,052
All Other Expenses---$2,487
Payroll Taxes---$2,054
Other Expenses---$1,653
Office Expenses---$1,112
Depreciation Depletion---$558
Total Functional Expenses$0$0$0$205,695
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-
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
13-0689125
Phone
2126791164

Signing Officer

Name
Kenneth Kerrigan
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Preparer
Anthony Basile PhD CPA
Phone
5167415100
Raw XML Appendix336 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/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH KERRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10EXHIBITION EMPLOYEES LOCAL 829
ReturnHeader/Filer/BusinessName/BusinessNameLine20GENERAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0EXHI
ReturnHeader/Filer/EIN0130689125
ReturnHeader/Filer/PhoneNum02126791164
ReturnHeader/Filer/USAddress/AddressLine1031 WEST 34TH STREET 7013
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anthony Basile CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 Franklin Avenue STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167415100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Basile PhD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T09:35:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,459
Liabilities
$309,964
Net assets
-$271,505
Revenue
$182,783
Expenses
$205,695
Net income
-$22,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$4.70$3.83$1.92$2.10$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$3.99$3.65$1.71$2.23$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.58$3.70$3.12$1.93$2.35$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$3.19$2.71$2.24$2.23$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$3.11$2.71$2.07$2.15$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.29$2.93$2.64$1.79$1.90$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.38$3.10$2.72$1.83$2.06$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$3.14$2.49$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$3.39$2.21$2.08