Civic Intelligence

Westchester Heavy Construction

990 • Fiscal year 2014 • EIN 13-1737041

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A

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140 BroadwayHawthorne, NY 10532

(914) 769-2440

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M 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 • $10M-$25M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$268,540

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$24,190,516

Up $3,158,480 (+15%) from 2013

Net Assets

Up

$23,811,394

Up $3,005,210 (+14%) from 2013

Liabilities

Up

$379,122

Up $153,270 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Up

$10,551,817

Up $1,184,753 (+13%) from 2013

Expenses

Up

$7,990,832

Up $279,764 (+3.6%) from 2013

Net Income

Up

$2,560,985

Up $904,989 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,633,754Liabilities 2010: $160,345Net Assets 2010: $13,473,4092010Assets 2011: $15,814,628Liabilities 2011: $180,276Net Assets 2011: $15,634,3522011Assets 2012: $17,765,318Liabilities 2012: $309,653Net Assets 2012: $17,455,6652012Assets 2013: $21,032,036Liabilities 2013: $225,852Net Assets 2013: $20,806,1842013Assets 2014: $24,190,516Liabilities 2014: $379,122Net Assets 2014: $23,811,3942014Assets 2015: $24,810,055Liabilities 2015: $396,538Net Assets 2015: $24,413,5172015Assets 2016: $22,557,529Liabilities 2016: $735,798Net Assets 2016: $21,821,7312016Assets 2017: $23,817,119Liabilities 2017: $923,569Net Assets 2017: $22,893,5502017Assets 2018: $23,959,828Liabilities 2018: $1,221,068Net Assets 2018: $22,738,7602018Assets 2019: $25,927,609Liabilities 2019: $1,567,878Net Assets 2019: $24,359,7312019Assets 2020: $30,192,053Liabilities 2020: $1,492,665Net Assets 2020: $28,699,3882020Assets 2021: $33,059,436Liabilities 2021: $1,742,659Net Assets 2021: $31,316,7772021Assets 2022: $32,392,757Liabilities 2022: $4,747,019Net Assets 2022: $27,645,7382022Assets 2023: $33,768,118Liabilities 2023: $3,140,259Net Assets 2023: $30,627,8592023Assets 2024: $38,710,102Liabilities 2024: $3,520,341Net Assets 2024: $35,189,7612024

Highlighted filing

2014

Assets$24,190,516
Liabilities$379,122
Net Assets$23,811,394
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$10M$0-$10MExpenses 2010: $7,072,0512010Expenses 2011: $7,126,9792011Expenses 2012: $7,840,8822012Revenue 2013: $9,367,064Expenses 2013: $7,711,068Net Income 2013: $1,655,9962013Revenue 2014: $10,551,817Expenses 2014: $7,990,832Net Income 2014: $2,560,9852014Revenue 2015: $10,920,837Expenses 2015: $10,114,799Net Income 2015: $806,0382015Revenue 2016: $12,025,327Expenses 2016: $14,315,689Net Income 2016: -$2,290,3622016Revenue 2017: $12,665,843Expenses 2017: $13,068,239Net Income 2017: -$402,3962017Revenue 2018: $15,023,452Expenses 2018: $14,357,449Net Income 2018: $666,0032018Revenue 2019: $14,726,685Expenses 2019: $15,769,433Net Income 2019: -$1,042,7482019Revenue 2020: $15,003,318Expenses 2020: $12,979,096Net Income 2020: $2,024,2222020Revenue 2021: $17,320,085Expenses 2021: $16,594,922Net Income 2021: $725,1632021Revenue 2022: $17,845,451Expenses 2022: $17,056,709Net Income 2022: $788,7422022Revenue 2023: $17,853,142Expenses 2023: $17,281,437Net Income 2023: $571,7052023Revenue 2024: $19,698,216Expenses 2024: $16,890,717Net Income 2024: $2,807,4992024

Highlighted filing

2014

Revenue$10,551,817
Expenses$7,990,832
Net Income$2,560,985
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$24,642,699
Mission and Program Overview

Mission

Employer contributions provide health and welfare benefits for employees who are participants in the fund.

The purpose of this plan is to provide health and welfare benefits to participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,806,184$23,811,394▲ $3,005,210
Investments in Publicly Traded Securities$16,887,591$22,274,660▲ $5,387,069
Cash and Non-Interest-Bearing Accounts$1,451,665$1,321,800▼ $129,865
Savings and Temporary Cash Investments$2,570,563$437,306▼ $2,133,257
Land, Buildings, and Equipment, Net$34,284$59,476▲ $25,192
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,032,036$24,190,516▲ $3,158,480
Other Assets Total$87,933$97,274▲ $9,341
Liabilities
Accounts Payable and Accrued Expenses$136,087$261,305▲ $125,218
Other Liabilities$89,765$117,817▲ $28,052
Total Liabilities$225,852$379,122▲ $153,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,806,184$23,811,394▲ $3,005,210
Total Liabilities and Net Assets / Fund Balance$21,032,036$24,190,516▲ $3,158,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,825$228,712$275,537
Leasehold Improvements$12,651$8,845$21,496
Other Land Buildings-$6,889$6,889
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christine CostaAdministratorPT$70,695$70,695
Carlos AscencaoAlt Union Ttee-$25,935$25,935

Board Members and Trustees

NameTitle
George PacchianaEmplyr Trustee
Ross PepeEmplyr Trustee
Anthony AscencaoUnion Trustee
Augusta RosaUnion Trustee
Richard BerardoUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Barnes Iaccarino & Shepherd LLPLegal Services3 SURREY LANE, Hempstead, NY 11550$114,144
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,518,834
Investment Income
$1,032,983
Other Revenue
$0
Change in Net Assets
$2,560,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,437,711
Revenue Not Reported on Financial Statements
$114,106
Revenue Not Reported on Form 990
$444,225
Total Revenue per Audited Statements
$10,881,936
Total Revenue per Form 990
$10,551,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,707
Salaries, Compensation, and Employee Benefits$343,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$7,118,499
Other Salaries and Wages---$134,263
Fees for Services Legal---$114,144
Fees for Service Investment Mgmnt Fees---$114,106
Office Expenses---$72,215
Other Employee Benefits---$71,905
Fees for Services Accounting---$71,761
Current Officers, Directors, Trustees, and Key Employees---$70,695
Fees for Services Other---$51,941
Pension Plan Contributions---$49,760
Occupancy---$32,960
Information Technology---$26,407
Payroll Taxes---$17,003
Depreciation Depletion---$12,939
Insurance---$7,781
Other Expenses---$1,336
Total Functional Expenses$0$0$0$7,990,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,990,832
Expenses per Audited Statements$7,753,279
Total Expenses per Audited Statements$7,753,279
Expenses Not Reported on Financial Statements$237,553
Other Expense Adjustments$123,447
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
Due to Affiliated Funds$117,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The alternate union trustee is related to the organization's union trustee”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Employer contributions are made to the fund on behalf of participating members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was sent to the trustees for review. Upon approval a waiver is signed authorizing the electronic submission of the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually at the board of trustee meetings”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Increases in compensation are approved by the board and are compared to industry standards.”

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

“Upon request governing documents, policies and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Westchester Heavy Construction
EIN
13-1737041
Phone
9147692440
Address
140 BROADWAY, HAWTHORNE, NY 10532

Signing Officer

Name
Anthony Ascencao
Title
Trustee
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
2
Employees
3

Preparer

Firm
Wagner & Zwerman LLP
Address
450 Wireless Boulevard, Hauppauge, NY 11788
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE PLAN SHARES OFFICE SPACE, PERSONNEL AND ADMINISTRATIVE EXPENSES WITH THE WESTCHESTER HEAVY CONSTRUCTION LABORERS' LOCAL 60 PENSION, LEGAL, ANNUITY, LABOR MANAGEMENT AND TRAINING FUNDS. THESE EXPENSES ARE ALLOCATED BASED ON USAGE AND THE FUNDS' PORTION IS PAID OUT OF A COMMON ADMINISTRATIVE CHECKING ACCOUNT CALLED THE LOCAL 60 ADMINISTRATIVE ACCOUNT.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Plan Administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Based on the normal statutory period for audits, the Plan administrator believes that the tax returns of the Plan for the years prior to the year ended December 31,2011 are no longer open to examination, notwithstanding any information not yet known which could expand the open period.”

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

“CHANGE IN FBO $123447”

Raw XML AppendixShowing 400 of 519 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/OtherAssetsTotalGrp/EOYAmt097274
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Auto Expense
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IRS990/OtherExpensesGrp/TotalAmt21336
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IRS990/PYOtherExpensesAmt0476644
IRS990/PYProgramServiceRevenueAmt08801212
IRS990/PYRevenuesLessExpensesAmt01655996
IRS990/PYSalariesCompEmpBnftPaidAmt0328753
IRS990/PYTotalExpensesAmt07711068
IRS990/PYTotalRevenueAmt09367064
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0444225
IRS990ScheduleD/OtherExpensesNotIncludedAmt0123447
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0444225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0114106
IRS990ScheduleD/RevenueSubtotalAmt010437711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan Administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Based on the normal statutory period for audits, the Plan administrator believes that the tax returns of the Plan for the years prior to the year ended December 31,2011 are no longer open to examination, notwithstanding any information not yet known which could expand the open period.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN FBO $123447
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059476
IRS990ScheduleD/TotalExpensesPerForm990Amt07990832
IRS990ScheduleD/TotalLiabilityAmt0117817
IRS990ScheduleD/TotalRevenuePerForm990Amt010551817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010881936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07753279
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2137753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt084992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt170118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt272139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY ASCENCAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AUGUSTA ROSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICHARD BERARDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0268540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1216744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2224326
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE PLAN SHARES OFFICE SPACE, PERSONNEL AND ADMINISTRATIVE EXPENSES WITH THE WESTCHESTER HEAVY CONSTRUCTION LABORERS' LOCAL 60 PENSION, LEGAL, ANNUITY, LABOR MANAGEMENT AND TRAINING FUNDS. THESE EXPENSES ARE ALLOCATED BASED ON USAGE AND THE FUNDS' PORTION IS PAID OUT OF A COMMON ADMINISTRATIVE CHECKING ACCOUNT CALLED THE LOCAL 60 ADMINISTRATIVE ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ALTERNATE UNION TRUSTEE IS RELATED TO THE ORGANIZATION'S UNION TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYER CONTRIBUTIONS ARE MADE TO THE FUND ON BEHALF OF PARTICIPATING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY AT THE BOARD OF TRUSTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD AND ARE COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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/BusinessNameLine1Txt0LABORERS LOCAL 60 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LABORERS LOCAL 60 LEGAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LABORERS LOCAL 60 TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LABORERS LOCAL 60 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4140 BROADWAY REALTY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LABORERS LOCAL 60 PAC FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LABORERS LOCAL 60-CIC-BCA LABOR MGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133344192
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4133784511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5320134986
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6466139805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501 (C) (5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ANNUITY BENEFITS FOR PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE LEGAL SERVICES FOR PARTICIPANTS OF THE FUND

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
$24,190,516
Liabilities
$379,122
Net assets
$23,811,394
Revenue
$10,551,817
Expenses
$7,990,832
Net income
$2,560,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$3.52$35.2$19.7$16.9$2.81
2023Detailed filing. Detailed filing data is available for this year.$33.8$3.14$30.6$17.9$17.3$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$4.75$27.6$17.8$17.1$0.79
2021Detailed filing. Detailed filing data is available for this year.$33.1$1.74$31.3$17.3$16.6$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$1.49$28.7$15.0$13.0$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$1.57$24.4$14.7$15.8$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$1.22$22.7$15.0$14.4$0.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.92$22.9$12.7$13.1$0.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.74$21.8$12.0$14.3$2.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.40$24.4$10.9$10.1$0.81
2014Detailed filing. Detailed filing data is available for this year.$24.2$0.38$23.8$10.6$7.99$2.56
2013Detailed filing. Detailed filing data is available for this year.$21.0$0.23$20.8$9.37$7.71$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.31$17.5$7.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.18$15.6$7.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.16$13.5$7.07