Civic Intelligence

Waste Material Recycling Laborers Local Union 108

990 • Fiscal year 2017 • EIN 13-4056838

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 08, 2017

121 East 24th Street 8th FloorNew York, NY 10010

(212) 925-9634

Siviq Scores

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

Liabilities / Assets

97th percentile

0.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.07x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

1.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$289,150

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

46%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$178,622

Up $56,378 (+46%) from 2016

Net Assets

Up

$54,117

Up $23,112 (+75%) from 2016

Liabilities

Up

$124,505

Up $33,266 (+36%) from 2016

Revenue

Up

$1,693,783

Up $87,244 (+5.4%) from 2016

Expenses

Down

$1,670,671

Down $25,949 (-1.5%) from 2016

Net Income

Up

$23,112

Up $113,193 (+126%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $175,170Liabilities 2011: $107,304Net Assets 2011: $67,8662011Assets 2012: $189,760Liabilities 2012: $144,694Net Assets 2012: $45,0662012Assets 2013: $274,118Liabilities 2013: $176,272Net Assets 2013: $97,8462013Assets 2014: $298,773Liabilities 2014: $131,562Net Assets 2014: $167,2112014Assets 2015: $223,723Liabilities 2015: $102,637Net Assets 2015: $121,0862015Assets 2016: $122,244Liabilities 2016: $91,239Net Assets 2016: $31,0052016Assets 2017: $178,622Liabilities 2017: $124,505Net Assets 2017: $54,1172017Assets 2018: $489,524Liabilities 2018: $63,504Net Assets 2018: $426,0202018Assets 2019: $819,334Liabilities 2019: $108,903Net Assets 2019: $710,4312019Assets 2020: $1,002,930Liabilities 2020: $128,856Net Assets 2020: $874,0742020Assets 2021: $1,054,271Liabilities 2021: $309,496Net Assets 2021: $744,7752021Assets 2022: $913,001Liabilities 2022: $101,023Net Assets 2022: $811,9782022Assets 2023: $929,069Liabilities 2023: $188,125Net Assets 2023: $740,9442023Assets 2024: $1,078,997Liabilities 2024: $122,691Net Assets 2024: $956,3062024Assets 2025: $1,402,408Liabilities 2025: $102,389Net Assets 2025: $1,300,0192025

Highlighted filing

2017

Assets$178,622
Liabilities$124,505
Net Assets$54,117

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,137,5912011Expenses 2012: $1,384,6342012Expenses 2013: $1,452,2212013Revenue 2014: $2,020,240Expenses 2014: $1,950,875Net Income 2014: $69,3652014Revenue 2015: $1,730,129Expenses 2015: $1,776,254Net Income 2015: -$46,1252015Revenue 2016: $1,606,539Expenses 2016: $1,696,620Net Income 2016: -$90,0812016Revenue 2017: $1,693,783Expenses 2017: $1,670,671Net Income 2017: $23,1122017Revenue 2018: $1,821,881Expenses 2018: $1,449,978Net Income 2018: $371,9032018Revenue 2019: $2,055,342Expenses 2019: $1,770,931Net Income 2019: $284,4112019Revenue 2020: $2,226,025Expenses 2020: $2,062,382Net Income 2020: $163,6432020Revenue 2021: $1,647,764Expenses 2021: $1,777,063Net Income 2021: -$129,2992021Revenue 2022: $1,944,156Expenses 2022: $1,876,953Net Income 2022: $67,2032022Revenue 2023: $1,845,707Expenses 2023: $1,916,741Net Income 2023: -$71,0342023Revenue 2024: $2,203,314Expenses 2024: $1,997,493Net Income 2024: $205,8212024Revenue 2025: $2,363,847Expenses 2025: $2,029,051Net Income 2025: $334,7962025

Highlighted filing

2017

Revenue$1,693,783
Expenses$1,670,671
Net Income$23,112
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,693,783
Mission and Program Overview

Mission

The union improves working conditions and living standards of members through collective bargaining, education, training and employee benefits and establishes necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,172$118,781▲ $42,609
Cash and Non-Interest-Bearing Accounts$40,572$54,341▲ $13,769
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$122,244$178,622▲ $56,378
Other Assets Total$5,500$5,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,985$114,882▲ $47,897
Accounts Payable and Accrued Expenses$24,254$9,623▼ $14,631
Total Liabilities$91,239$124,505▲ $33,266
Net Assets / Fund Balance
Unrestricted Net Assets$31,005$54,117▲ $23,112
Total Net Assets Fund Balance$31,005$54,117▲ $23,112
Total Liabilities and Net Assets / Fund Balance$122,244$178,622▲ $56,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,054$71,065$181,119
Equipment$8,727$57,854$66,581
Leasehold Improvements-$13,233$13,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HellstromBus Mgr/sec TrFT$195,748$93,402$289,150
Frederick SchneiderVice PresidentFT$121,270$63,444$184,714
Josue CarreroExecutive Board-$99,241$47,445$146,686
Stephen ThompsonExecutive Board-$98,489$47,262$145,751
Corey ColemanRec Sec/organizFT$74,991$41,895$116,886
Joseph GentilePres/ORGANIZERFT$24,302$702$25,004
Ricardo PesqueraAuditor-$16,196-$16,196
Alan HolmesExecutive Board-$4,218-$4,218
William ObergSgt-at-arms-$3,546-$3,546
David PizarroAuditor-$1,250-$1,250
Miguel MartinezAuditor-$1,250-$1,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,693,723
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$23,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,783
Total Revenue per Audited Statements
$1,693,783
Total Revenue per Form 990
$1,693,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,230
Other Expenses$548,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$935,156
Payments to Affiliates---$224,792
Office Expenses---$73,089
Occupancy---$65,367
Other Salaries and Wages---$60,864
Payroll Taxes---$55,028
Depreciation Depletion---$45,459
Pension Plan Contributions---$45,342
Fees for Services Accounting---$41,825
Information Technology---$41,557
Conferences and Meetings---$39,925
Travel---$36,410
Other Employee Benefits---$25,840
Insurance---$22,088
Advertising---$8,770
Fees for Services Legal---$7,000
Interest---$2,240
Other Expenses---$-120,021
Total Functional Expenses$0$0$0$1,670,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,670,671
Total Expenses per Audited Statements$1,670,671
Total Expenses per Form 990$1,670,671
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

the organization is part of a group exemption through liuna. all changes to the constitution are filed on our behalf by liuna.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Each position of the governing body is an elected position. An election is held every (3) years.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

All classes of members in good standing have an equal right to vote on significant decisions made by the governing body.

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

Form 990 was prepared in coordination with an officer who works full time for the organization. Once complete, the form was provided to and reviewed by the executive board prior to submission.

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

THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE code of best practices THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION)GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE CODE OF BEST PRACTICES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE CODE OF BEST PRACTICES EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE.

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

The constitution (governing document) and code of best practices (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.

Filing and Contact Details

Filer

Filer Name
Waste Material Recycling Laborers
EIN
13-4056838
Phone
2129259634
Address
121 EAST 24TH STREET 8TH FLOOR, NEW YORK, NY 10010

Signing Officer

Name
Michael Hellstrom
Title
Bus Mgr/sec Tr
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
9

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/MissionDesc0THE UNION IMPROVES WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND ESTABLISHES NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.
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IRS990/OtherExpensesGrp/TotalAmt2-8742
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013233
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181119
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118781
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt111802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDERICK SCHNEIDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL HELLSTROM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUS MGR/SEC TR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1289150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organization is part of a group exemption through liuna. all changes to the constitution are filed on our behalf by liuna.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH POSITION OF THE GOVERNING BODY IS AN ELECTED POSITION. AN ELECTION IS HELD EVERY (3) YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CLASSES OF MEMBERS IN GOOD STANDING HAVE AN EQUAL RIGHT TO VOTE ON SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PREPARED IN COORDINATION WITH AN OFFICER WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE EXECUTIVE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE code of best practices THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION)GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE CODE OF BEST PRACTICES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE CODE OF BEST PRACTICES EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONSTITUTION (GOVERNING DOCUMENT) AND CODE OF BEST PRACTICES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHO FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
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 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW JERSEY NON-CONST LABORERS DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010576252
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0121 EAST 24TH STREET 8TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010010
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0122244
IRS990/TotalAssetsGrp/EOYAmt0178622
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IRS990/TotalContributionsAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0124505
IRS990/TotalLiabilitiesGrp/BOYAmt091239
IRS990/TotalLiabilitiesGrp/EOYAmt0124505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$2.36$2.03$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$2.20$2.00$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$1.85$1.92$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$1.94$1.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.31$0.74$1.65$1.78$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$2.23$2.06$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$2.06$1.77$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$1.82$1.45$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.05$1.69$1.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$1.61$1.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$1.73$1.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$2.02$1.95$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.18$0.10$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.11$0.07$1.14