Civic Intelligence

Local 584 Welfare Trust Fund

990 • Fiscal year 2014 • EIN 13-1611276

Apr 01, 2013 to Mar 31, 2014 • Filed on Jan 14, 2015

Organization ProfileN/A

View Organization Page

73 Hudson Street 3rd FloorNew York, NY 10013

(212) 528-1998

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$98,362

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$796,207

Up $69,300 (+9.5%) from 2013

Net Assets

Up

$505,099

Up $315,715 (+167%) from 2013

Liabilities

Down

$291,108

Down $246,415 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Down

$6,537,305

Down $845,393 (-11%) from 2013

Expenses

Down

$6,221,590

Down $2,316,983 (-27%) from 2013

Net Income

Up

$315,715

Up $1,471,590 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,504,674Liabilities 2011: $140,047Net Assets 2011: $2,364,6272011Assets 2012: $1,488,184Liabilities 2012: $142,925Net Assets 2012: $1,345,2592012Assets 2013: $726,907Liabilities 2013: $537,523Net Assets 2013: $189,3842013Assets 2014: $796,207Liabilities 2014: $291,108Net Assets 2014: $505,0992014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$796,207
Liabilities$291,108
Net Assets$505,099
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,786,5032011Expenses 2012: $9,204,7452012Revenue 2013: $7,382,698Expenses 2013: $8,538,573Net Income 2013: -$1,155,8752013Revenue 2014: $6,537,305Expenses 2014: $6,221,590Net Income 2014: $315,7152014Revenue 2016: $4,306,881Expenses 2016: $4,106,475Net Income 2016: $200,4062016

Highlighted filing

2014

Revenue$6,537,305
Expenses$6,221,590
Net Income$315,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$6,537,305
Mission and Program Overview

Mission

To provide health and other benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$593,341$683,631▲ $90,290
Rtn Earn Endowment Incm Other Fnds$189,384$505,099▲ $315,715
Cash and Non-Interest-Bearing Accounts-$81,841-
Savings and Temporary Cash Investments$121,072$17,496▼ $103,576
Land, Buildings, and Equipment, Net$4,924$8,094▲ $3,170
Prepaid Expenses and Deferred Charges-$4,355-
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-
Total Assets$726,907$796,207▲ $69,300
Other Assets Total$7,570$790▼ $6,780
Liabilities
Other Liabilities$384,000$169,000▼ $215,000
Accounts Payable and Accrued Expenses$153,523$122,108▼ $31,415
Total Liabilities$537,523$291,108▼ $246,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,384$505,099▲ $315,715
Total Liabilities and Net Assets / Fund Balance$726,907$796,207▲ $69,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,094$368,686-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Svetlana Nikitenko 114acting FUND MgrFT$84,075$14,287$98,362
Colleen Lanza Thr 1213Fund ManagerFT$52,059$1,610$53,669

Board Members and Trustees

NameTitle
BRIAN HUBER thru 613Trustee
Charles BradyTrustee
Frank WunderlichTrustee
Joseph KranzTrustee
Ken MalaveTrustee
Lawrence CuomoTrustee
Louis AbramsonTrustee
Robert PatrizioTrustee
Steven DilorenzoTrustee
Thomas J HellyTrustee
William WhelanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,523,494
Investment Income
$13,811
Other Revenue
$0
Change in Net Assets
$315,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,537,305
Total Revenue per Audited Statements
$6,537,305
Total Revenue per Form 990
$6,537,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,308
Salaries, Compensation, and Employee Benefits$223,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,750,286
Current Officers, Directors, Trustees, and Key Employees---$152,031
Fees for Services Legal---$55,851
Occupancy---$53,166
Fees for Services Other---$50,420
Other Salaries and Wages---$39,258
Fees for Services Accounting---$36,746
Other Employee Benefits---$17,978
Information Technology---$15,053
Payroll Taxes---$14,729
Office Expenses---$12,234
Insurance---$11,423
Depreciation Depletion---$4,830
Conferences and Meetings---$2,616
Other Expenses---$2,182
Total Functional Expenses$0$0$0$6,221,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,436,590
Total Expenses per Audited Statements$6,436,590
Total Expenses per Form 990$6,221,590
Expenses Not Reported on Financial Statements$-215,000
Other Expense Adjustments$-215,000
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
Claims Payable$169,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 form 990 was prepared in coordination with full time employees of the organization. Once complete, the form was provided to and reviewed by the board of trustees prior to submission.”

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

“The organizations governing documents, policies and financial statements are available to all participants upon request. Documents are available to the public upon request to the extent required by law.”

Filing and Contact Details

Filer

EIN
13-1611276
Phone
2125281998

Signing Officer

Name
demos demopoulos
Title
Trustee
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Preparer
Vincent F Panettieri
Phone
6312734778
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
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IRS990ScheduleD/TotalExpensesPerForm990Amt06221590
IRS990ScheduleD/TotalLiabilityAmt0169000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED IN COORDINATION WITH FULL TIME EMPLOYEES OF THE ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXTENT REQUIRED BY LAW.
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LOCAL 584 PENSION TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11MILK INDUSTRY OFFICE EMPLOYEES PENSION F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1273 HUDSON INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REALTY CORP
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1173 HUDSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1273 HUDSON STREET
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2NEW YORK
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NY
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CERTAIN TRUSTEES LISTED ON FORM 990 PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FroM THIS ORGANIZATION OR ANY RELATED ORGANIZATIONS IN THEIR CAPACITY AS TRUSTEES OF THIS ORGANIZATION.CERTAIN TRUSTEES LISTED ON FORMS 990 PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION BUT DO RECEIVE COMPENSATION FROM THE MILK DRIVERS AND DAIRY EMPLOYEES UNION LOCAL 584 INTERNATIONAL BROTHERHOOD OF TEAMSTERS, CHAUFFEURS, WAREHOUSEMEN AND HELPERS OF AMERICA (THE "UNION") IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THE UNION. THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THE UNION.THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULES OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THIS ORGANIZATION AT THE TIME OF THIS FILING.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II AND IV:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$796,207
Liabilities
$291,108
Net assets
$505,099
Revenue
$6,537,305
Expenses
$6,221,590
Net income
$315,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.31$4.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$6.54$6.22$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.54$0.19$7.38$8.54$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.14$1.35$9.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.14$2.36$8.79