Civic Intelligence

Waste Material Recycling Laborers Local Union 108

990 • Fiscal year 2018 • EIN 13-4056838

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 19, 2018

Organization Profilelaborerslocal108.org
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

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$205,063

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

174%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

7.6%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$489,524

Up $310,902 (+174%) from 2017

Net Assets

Up

$426,020

Up $371,903 (+687%) from 2017

Liabilities

Down

$63,504

Down $61,001 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$1,821,881

Up $128,098 (+7.6%) from 2017

Expenses

Down

$1,449,978

Down $220,693 (-13%) from 2017

Net Income

Up

$371,903

Up $348,791 (+1509%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$489,524
Liabilities$63,504
Net Assets$426,020
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$1,821,881
Expenses$1,449,978
Net Income$371,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,821,881
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
Cash and Non-Interest-Bearing Accounts$54,341$403,351▲ $349,010
Land, Buildings, and Equipment, Net$118,781$86,173▼ $32,608
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$178,622$489,524▲ $310,902
Other Assets Total$5,500$0▼ $5,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,882$54,547▼ $60,335
Accounts Payable and Accrued Expenses$9,623$8,957▼ $666
Total Liabilities$124,505$63,504▼ $61,001
Net Assets / Fund Balance
Unrestricted Net Assets$54,117$426,020▲ $371,903
Total Net Assets Fund Balance$54,117$426,020▲ $371,903
Total Liabilities and Net Assets / Fund Balance$178,622$489,524▲ $310,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,262$90,568$153,830
Equipment$22,911$64,170$87,081
Leasehold Improvements-$13,233$13,233
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Hellstrom - Thru 817Business MgrFT$135,455$69,608$205,063
Frederick Schneider - Eff 917Business MgrFT$131,715$69,660$201,375
Josue CarreroExecutive BoardFT$93,741$57,946$151,687
Stephen ThompsonExecutive BoardFT$96,613$54,302$150,915
Corey ColemanRec Sec/organizFT$76,114$42,143$118,257
Joseph GentilePres/organizerPT$24,799$6,502$31,301
Alan Holmes - Eff 917Vice PresidentFT$9,404$6,324$15,728
David Pizarro - Eff 917Sgt-at-arms-$4,766-$4,766
Ricardo PesqueraAuditor-$3,000-$3,000
WILLIAM OBERG eff 917Executive Board-$3,000-$3,000
Miguel MartinezAuditor-$2,250-$2,250
Wojciech Zimnoch - Eff 917Auditor-$2,000-$2,000

Board Members and Trustees

NameTitle
Frederick Schneider Thru 917Vice President
Alan Holmes - Thru 817Executive Board
David Pizarro - Thru 817Auditor
Michael HellstromSecretary Treas
William Oberg Thru 917Sgt-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,821,881
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$371,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,821,881
Total Revenue per Audited Statements
$1,821,881
Total Revenue per Form 990
$1,821,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,628
Other Expenses$435,350
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---$872,924
Payments to Affiliates---$204,909
Occupancy---$74,461
Office Expenses---$68,051
Payroll Taxes---$51,432
Other Salaries and Wages---$48,866
Information Technology---$47,585
Depreciation Depletion---$44,491
Conferences and Meetings---$36,931
Travel---$34,707
Fees for Services Legal---$31,570
Advertising---$29,231
Insurance---$28,349
Pension Plan Contributions---$21,951
Other Employee Benefits---$19,455
Fees for Services Management---$5,522
Interest---$2,188
Other Expenses---$-201,182
Total Functional Expenses$0$0$0$1,449,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,449,978
Total Expenses per Audited Statements$1,449,978
Total Expenses per Form 990$1,449,978
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
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
Frederick Schneider
Title
Business Manager
Signed
2018-07-19
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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRES/ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4REC SEC/ORGANIZ
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8SGT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14AUDITOR
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
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IRS990ScheduleC/Form1120POLFiledInd0false
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013233
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090568
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount23348
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt238297
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDERICK SCHNEIDER - EFF 917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSUE CARRERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL HELLSTROM - THRU 817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3STEPHEN THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUSINESS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EXECUTIVE BOARD
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IRS990/ScheduleORequiredInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,524
Liabilities
$63,504
Net assets
$426,020
Revenue
$1,821,881
Expenses
$1,449,978
Net income
$371,903
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
Peer Organizations

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