Civic Intelligence

Excavators Union 731 Welfare Fund

990 • Fiscal year 2014 • EIN 13-1615440

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

34-11 35th AvenueAstoria, NY 11106

(718) 391-9099

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2014

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$424,329

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2014

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Assets

Up

$262,553,457

Up $30,465,987 (+13%) from 2013

Net Assets

Up

$262,151,612

Up $30,385,373 (+13%) from 2013

Liabilities

Up

$401,845

Up $80,614 (+25%) from 2013

Revenue

Up

$149,679,666

Up $19,472,069 (+15%) from 2013

Expenses

Up

$104,584,093

Up $5,280,600 (+5.3%) from 2013

Net Income

Up

$45,095,573

Up $14,191,469 (+46%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2010: $155,000,821Liabilities 2010: $410,596Net Assets 2010: $154,590,2252010Assets 2011: $171,723,974Liabilities 2011: $269,494Net Assets 2011: $171,454,4802011Assets 2012: $195,665,816Liabilities 2012: $281,179Net Assets 2012: $195,384,6372012Assets 2013: $232,087,470Liabilities 2013: $321,231Net Assets 2013: $231,766,2392013Assets 2014: $262,553,457Liabilities 2014: $401,845Net Assets 2014: $262,151,6122014Assets 2015: $290,175,583Liabilities 2015: $4,748,711Net Assets 2015: $285,426,8722015Assets 2016: $336,387,369Liabilities 2016: $4,365,160Net Assets 2016: $332,022,2092016Assets 2017: $422,053,903Liabilities 2017: $5,081,804Net Assets 2017: $416,972,0992017Assets 2018: $453,818,758Liabilities 2018: $1,506,094Net Assets 2018: $452,312,6642018Assets 2019: $594,573,217Liabilities 2019: $6,708,107Net Assets 2019: $587,865,1102019Assets 2020: $729,939,503Liabilities 2020: $5,946,783Net Assets 2020: $723,992,7202020Assets 2021: $855,197,555Liabilities 2021: $5,733,875Net Assets 2021: $849,463,6802021Assets 2022: $763,644,459Liabilities 2022: $5,677,091Net Assets 2022: $757,967,3682022Assets 2023: $931,035,083Liabilities 2023: $5,958,285Net Assets 2023: $925,076,7982023Assets 2024: $1,112,965,398Liabilities 2024: $7,495,267Net Assets 2024: $1,105,470,1312024

Highlighted filing

2014

Assets$262,553,457
Liabilities$401,845
Net Assets$262,151,612

Operations Trend

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

$400M$200M$0-$200MExpenses 2010: $85,788,4492010Expenses 2011: $88,490,9772011Expenses 2012: $91,988,9622012Revenue 2013: $130,207,597Expenses 2013: $99,303,493Net Income 2013: $30,904,1042013Revenue 2014: $149,679,666Expenses 2014: $104,584,093Net Income 2014: $45,095,5732014Revenue 2015: $143,387,388Expenses 2015: $115,668,011Net Income 2015: $27,719,3772015Revenue 2016: $164,050,152Expenses 2016: $129,077,397Net Income 2016: $34,972,7552016Revenue 2017: $192,861,487Expenses 2017: $131,085,482Net Income 2017: $61,776,0052017Revenue 2018: $221,125,972Expenses 2018: $153,712,929Net Income 2018: $67,413,0432018Revenue 2019: $256,840,962Expenses 2019: $173,295,875Net Income 2019: $83,545,0872019Revenue 2020: $244,683,666Expenses 2020: $154,710,116Net Income 2020: $89,973,5502020Revenue 2021: $265,733,082Expenses 2021: $179,407,458Net Income 2021: $86,325,6242021Revenue 2022: $148,230,036Expenses 2022: $194,198,359Net Income 2022: -$45,968,3232022Revenue 2023: $317,835,772Expenses 2023: $203,642,189Net Income 2023: $114,193,5832023Revenue 2024: $365,130,478Expenses 2024: $228,448,833Net Income 2024: $136,681,6452024

Highlighted filing

2014

Revenue$149,679,666
Expenses$104,584,093
Net Income$45,095,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$508,233,235
Mission and Program Overview

Mission

Collectively bargained multi-employer welfare fund created to provide health & welfare benefits to participants and their dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$231,766,239$262,151,612▲ $30,385,373
Investments in Publicly Traded Securities$202,718,180$214,621,643▲ $11,903,463
Savings and Temporary Cash Investments$14,277,173$32,471,421▲ $18,194,248
Accounts Receivable$13,656,692$14,008,587▲ $351,895
Prepaid Expenses and Deferred Charges$92,043$77,240▼ $14,803
Land, Buildings, and Equipment, Net$9,790$16,256▲ $6,466
Total Assets$232,087,470$262,553,457▲ $30,465,987
Other Assets Total$1,333,592$1,358,310▲ $24,718
Liabilities
Accounts Payable and Accrued Expenses$251,336$264,230▲ $12,894
Other Liabilities$69,895$137,615▲ $67,720
Total Liabilities$321,231$401,845▲ $80,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,766,239$262,151,612▲ $30,385,373
Total Liabilities and Net Assets / Fund Balance$232,087,470$262,553,457▲ $30,465,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,256$15,879$32,135
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank Dimenna JrEmpr Tstee
Mark RosenEmpr Tstee
PAUL D'ABBRACCIOFund Mngr
Frank BiancanielloUnion Truste
JOSEPH D'AMATOUnion Truste

Highest Paid Contractors

ContractorServicesLocationCompensation
Melvin FederLegal34-11 35TH AVE, Astoria, NY 11106$237,120
Castiglia LLPAuditor66 COMMACK RD, Commack, NY 11725$129,773
Segal CoActuary1 PARK AVENUE, New York, NY 10016$103,708
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,626,227
Investment Income
$35,795,265
Other Revenue
$258,174
Change in Net Assets
$45,095,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,679,666
Revenue Not Reported on Form 990
$-14,710,200
Total Revenue per Audited Statements
$134,969,466
Total Revenue per Form 990
$149,679,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,043,875
Salaries, Compensation, and Employee Benefits$1,477,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$101,063,083--$101,063,083
Other Salaries and Wages$813,076--$813,076
Fees for Service Investment Mgmnt Fees$786,396--$786,396
Pension Plan Contributions$355,242--$355,242
Occupancy$250,980--$250,980
Other Employee Benefits$249,590--$249,590
Information Technology$244,228--$244,228
Fees for Services Legal$237,425--$237,425
Office Expenses$185,659--$185,659
Fees for Services Other$130,021--$130,021
Fees for Services Accounting$129,773--$129,773
Payroll Taxes$59,227--$59,227
Insurance$49,243--$49,243
Travel$23,665--$23,665
Depreciation Depletion$4,437--$4,437
Conferences and Meetings$2,048--$2,048
Total Functional Expenses$104,584,093$0$0$104,584,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,584,093
Total Expenses per Audited Statements$104,584,093
Total Expenses per Form 990$104,584,093
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Fund$103,156
Net Trades Pending Settlement$34,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

Form 990 was reviewed by the governing body & discussed with the accountant

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Excavators Union 731 Welfare
EIN
13-1615440
Phone
7183919099
Address
34-11 35TH AVENUE, ASTORIA, NY 11106

Signing Officer

Name
PAUL D'ABBRACCIO
Title
Fund Administrator
Phone
7183919099
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Castiglia Llp
Address
66 COMMACK ROAD SUITE 304, COMMACK, NY 11725
Preparer
Robert V Castiglia CPA
Phone
6314867830
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide health & welfare benefit to participants and their dependents

Raw XML AppendixShowing 400 of 467 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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0231766239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0262151612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014277173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032471421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0104584093
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14710200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET TRADES PENDING SETTLEMENT
IRS990ScheduleD/RevenueNotReportedAmt0-14710200
IRS990ScheduleD/RevenueSubtotalAmt0149679666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016256
IRS990ScheduleD/TotalExpensesPerForm990Amt0104584093
IRS990ScheduleD/TotalLiabilityAmt0137615
IRS990ScheduleD/TotalRevenuePerForm990Amt0149679666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134969466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104584093
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0280370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1272514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2184950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0111283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1108744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt266456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt23810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH D'AMATO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANK BIANCANIELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAUL D'ABBRACCIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FUND MNGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0424329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1415544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2256152
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HEALTH & WELFARE BENEFIT TO PARTICIPANTS AND THEIR DEPENDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE GOVERNING BODY & DISCUSSED WITH THE ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ATTACHED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0ATTACHED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EXCAVATORS LOCAL 731 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EXCAVATORS LOCAL 731 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LIUNA LOCAL 731 TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LOCAL 731 FUND EMPLOYEES PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ANNUITY PLAN FOR CLERICAL EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5EXCAVATORS UNION LOCAL 731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131809825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510136348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133900715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3136136002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4516120480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5130688160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LABOR UNIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt034-11 35TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt134-11 35TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt234-11 35TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt334-11 35TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt434-11 35TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt534-11 35TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ASTORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ASTORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ASTORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ASTORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4ASTORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5ASTORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd311106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd411106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd511106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CERTAIN TRUSTEES LISTED ON FORM 990, PART VII, SECTION A SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THE FILING ENTITY OR ANY RELATED ORGANIZATION IN THEIR CAPACITY AS TRUSTEES OF THE FILING ORGANIZATION. CERTAIN TRUSTEES LISTED DO NOT RECEIVE COMPENSATION FROM THE FILING ORGANIZATION BUT DO RECEIVE COMPENSATION FROM A RELATED ORGANIZATION IN THEIR CAPACITY AS EMPLOYEE/OFFICERS OF THE RELATED ORGANIZATION, THEREFORE THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THAT ORGANIZATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0555904
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1250980
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TIME STUDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOCAL 731 PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EXCAVATORS LOCAL 731 PROPERTY CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

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.$1,113$7.50$1,105$365$228$137
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$931$5.96$925$318$204$114
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$764$5.68$758$148$194$46.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$855$5.73$849$266$179$86.3
2020Detailed filing. Detailed filing data is available for this year.$730$5.95$724$245$155$90.0
2019Detailed filing. Detailed filing data is available for this year.$595$6.71$588$257$173$83.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$454$1.51$452$221$154$67.4
2017Detailed filing. Detailed filing data is available for this year.$422$5.08$417$193$131$61.8
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$336$4.37$332$164$129$35.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$290$4.75$285$143$116$27.7
2014Detailed filing. Detailed filing data is available for this year.$263$0.40$262$150$105$45.1
2013Detailed filing. Detailed filing data is available for this year.$232$0.32$232$130$99.3$30.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$196$0.28$195$92.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$0.27$171$88.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$0.41$155$85.8