Civic Intelligence

Local 1102 Welfare Fund - Lerner Employee

990 • Fiscal year 2013 • EIN 13-1678337

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

Organization ProfileWWW.LOCAL1102.ORG

View Organization Page

1587 Stewart AvenueSuite11590-6602

(516) 683-1102

Siviq Scores

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

Liabilities / Assets

87th percentile

0.26x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

4.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-2764%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$281,058

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1785.5% of source-year revenue.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)9 • <$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 / Assets87th percentile

Assets

Down

$244,257

Down $431,667 (-64%) from 2012

Net Assets

Down

$180,513

Down $435,101 (-71%) from 2012

Liabilities

Up

$63,744

Up $3,434 (+5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

$15,741

No earlier filing loaded for comparison.

Expenses

Up

$450,842

Up $82,448 (+22%) from 2012

Net Income

-$435,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,524,048Liabilities 2010: $90,972Net Assets 2010: $1,433,0762010Assets 2011: $1,043,104Liabilities 2011: $71,042Net Assets 2011: $972,0622011Assets 2012: $675,924Liabilities 2012: $60,310Net Assets 2012: $615,6142012Assets 2013: $244,257Liabilities 2013: $63,744Net Assets 2013: $180,5132013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$244,257
Liabilities$63,744
Net Assets$180,513
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $563,4302010Expenses 2011: $476,2112011Expenses 2012: $368,3942012Revenue 2013: $15,741Expenses 2013: $450,842Net Income 2013: -$435,1012013Revenue 2014: $880Expenses 2014: $98,670Net Income 2014: -$97,7902014

Highlighted filing

2013

Revenue$15,741
Expenses$450,842
Net Income-$435,101
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$15,741
Mission and Program Overview

Mission

V.E.B.A. PLAN

To provide hospital, surgical, major medical, dental, prescription drug and other benefits to its participants and dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$549,778$0▼ $549,778
Cash and Non-Interest-Bearing Accounts$81,765$201,617▲ $119,852
Rtn Earn Endowment Incm Other Fnds$615,614$180,513▼ $435,101
Land, Buildings, and Equipment, Net$4,381$2,640▼ $1,741
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$675,924$244,257▼ $431,667
Other Assets Total$40,000$40,000→ $0
Liabilities
Other Liabilities$54,023$56,852▲ $2,829
Accounts Payable and Accrued Expenses$6,287$6,892▲ $605
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$60,310$63,744▲ $3,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$615,614$180,513▼ $435,101
Total Liabilities and Net Assets / Fund Balance$675,924$244,257▼ $431,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,564$28,806$30,370
Leasehold Improvements$1,076$26,223$27,299
Other Land Buildings-$16,253$16,253
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Frank S BailChairman
John GarganoEmployer Trustee
Linda GormezanoEmployer Trustee
Gemma LoprestiTrustee
Timothy PranschkeUnion Trustee
Angelo CioneEmployee
Dennis RomanoEmployee
James SanphillipoEmployee
Navindra RamnarainEmployee
Thomas F RowlandEmployee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,678
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$-435,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,741
Total Revenue per Audited Statements
$15,741
Total Revenue per Form 990
$15,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,125
Other Expenses$71,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$288,157
Other Salaries and Wages---$65,341
Fees for Services Legal---$16,250
Other Employee Benefits---$14,720
Insurance---$10,894
Fees for Services Accounting---$10,500
Occupancy---$9,809
Office Expenses---$7,864
Information Technology---$7,241
Payroll Taxes---$5,672
Pension Plan Contributions---$5,392
Depreciation Depletion---$1,741
Other Expenses---$1,108
Travel---$653
Total Functional Expenses$0$0$0$450,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$450,842
Expenses per Audited Statements$447,742
Total Expenses per Audited Statements$447,742
Expenses Not Reported on Financial Statements$3,100
Other Expense Adjustments$3,100
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Claims Incurred But Not Report$38,500
Due to Affiliates$18,352
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
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 - Governance, Management, and Disclosure

“Question # 11b - reviewed by angelo cione, controller and frank bail, trustee.”

Form 990 Part VI-governance, Management and Disclosure - Section C

“Question # 19- documents are available upon request”

Filing and Contact Details

Filer

EIN
13-1678337
In Care Of
% FRANK S BAIL CHAIRMAN
Phone
5166831102

Signing Officer

Name
Frank S Bail
Title
Trustee
Phone
5166831102
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Phone
5169313100
Supplemental Narrative

Financial Statement Notes

Part XII Line 4B

“Claims paid is reported on a cash basis on the financial statements and on the accrual basis on form 990.”

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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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII LINE 4B
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$244,257
Liabilities
$63,744
Net assets
$180,513
Revenue
$15,741
Expenses
$450,842
Net income
-$435,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.02$0.45$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.09$1.43$0.56