Civic Intelligence

Laborers Local 754 Organizing Fund

990EZ • Fiscal year 2017 • EIN 13-4164083

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

215 Old Nyack TurnpikeChestnut Ridge, NY 10977

(845) 425-0210

Siviq Scores

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

Liabilities / Assets

77th percentile

0.01x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Top Officer Pay

64th percentile

$26

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2017 filings • NTEE J40 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-1.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE J40 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$497,914

Up $106,753 (+27%) from 2016

Net Assets

Up

$491,522

Up $112,276 (+30%) from 2016

Liabilities

Down

$6,392

Down $5,523 (-46%) from 2016

Revenue

Down

$186,431

Down $2,550 (-1.3%) from 2016

Expenses

Down

$74,155

Down $49 (-0.1%) from 2016

Net Income

Down

$112,276

Down $2,501 (-2.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $160,355Liabilities 2010: $1,140Net Assets 2010: $159,2152010Assets 2011: $215,994Liabilities 2011: $1,246Net Assets 2011: $214,7482011Assets 2012: $198,741Liabilities 2012: $16,237Net Assets 2012: $182,5042012Assets 2013: $203,734Liabilities 2013: $4,192Net Assets 2013: $199,5422013Assets 2014: $230,749Liabilities 2014: $5,187Net Assets 2014: $225,5622014Assets 2015: $280,399Liabilities 2015: $15,930Net Assets 2015: $264,4692015Assets 2016: $391,161Liabilities 2016: $11,915Net Assets 2016: $379,2462016Assets 2017: $497,914Liabilities 2017: $6,392Net Assets 2017: $491,5222017Assets 2018: $654,845Liabilities 2018: $22,693Net Assets 2018: $632,1522018Assets 2019: $770,141Liabilities 2019: $54,553Net Assets 2019: $715,5882019Assets 2020: $818,891Liabilities 2020: $16,383Net Assets 2020: $802,5082020Assets 2021: $859,613Liabilities 2021: $10,926Net Assets 2021: $848,6872021Assets 2022: $838,389Liabilities 2022: $20,900Net Assets 2022: $817,4892022Assets 2023: $882,461Liabilities 2023: $18,825Net Assets 2023: $863,6362023Assets 2024: $928,804Liabilities 2024: $8,879Net Assets 2024: $919,9252024

Highlighted filing

2017

Assets$497,914
Liabilities$6,392
Net Assets$491,522

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $99,531Expenses 2010: $121,927Net Income 2010: -$22,3962010Revenue 2011: $117,176Expenses 2011: $61,643Net Income 2011: $55,5332011Revenue 2012: $122,018Expenses 2012: $154,262Net Income 2012: -$32,2442012Revenue 2013: $121,721Expenses 2013: $104,683Net Income 2013: $17,0382013Revenue 2014: $143,341Expenses 2014: $117,321Net Income 2014: $26,0202014Revenue 2015: $148,617Expenses 2015: $109,710Net Income 2015: $38,9072015Revenue 2016: $188,981Expenses 2016: $74,204Net Income 2016: $114,7772016Revenue 2017: $186,431Expenses 2017: $74,155Net Income 2017: $112,2762017Revenue 2018: $210,039Expenses 2018: $69,409Net Income 2018: $140,6302018Revenue 2019: $195,856Expenses 2019: $112,223Net Income 2019: $83,6332019Revenue 2020: $175,239Expenses 2020: $106,338Net Income 2020: $68,9012020Revenue 2021: $139,659Expenses 2021: $89,800Net Income 2021: $49,8592021Revenue 2022: $128,832Expenses 2022: $96,765Net Income 2022: $32,0672022Revenue 2023: $148,769Expenses 2023: $99,720Net Income 2023: $49,0492023Revenue 2024: $181,462Expenses 2024: $137,959Net Income 2024: $43,5032024

Highlighted filing

2017

Revenue$186,431
Expenses$74,155
Net Income$112,276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$186,431
Mission and Program Overview

Mission

To organize non-union employees.

To organize non-union employees

Program Services

DescriptionGrantsExpenses
ORGANIZED NON-UNION EMPLOYEES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL IANNACCONETrusteePT$17$9$26
STEPHEN REICHTrusteePT$0--
JOHN COONEY JRTrusteePT$0--
ALAN SEIDMANTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Laborers Local 754
EIN
13-4164083
Phone
8454250210
Address
215 OLD NYACK TURNPIKE, CHESTNUT RIDGE, NY 10977

Signing Officer

Name
Stephen Reich
Title
Trustee
Phone
8454250210
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Raymond Hargadon
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 385.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: computer expense. Amount: 2,244. Description: insurance. Amount: 1,227. Description: office expense and maintenance. Amount: 2,306. Description: meetings, conferences and seminars. Amount: 608. Description: depreciation . Amount: 21. Total to form 990-ez, line 16: 6,406.

Form 990-ez, Part II, Line 24 - Other Assets

Description: employers' contributions. Beg. Of year amount: 24,252. End of year amount: 29,881.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 1,002. End of year amount: 1,145. Description: due to affiliates, net. Beg. Of year amount: 10,913. End of year amount: 5,247.

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08454250210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 OLD NYACK TURNPIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTNUT RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0366888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0468033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0186046
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0112276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05314
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0391161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0497914
IRS990EZ/GrossReceiptsAmt0186431
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0385
IRS990EZ/LandAndBuildingsGrp/BOYAmt021
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0379246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0491522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0379246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0491522
IRS990EZ/OccupancyRentUtltsAndMaintAmt0901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN REICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL IANNACCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN COONEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN SEIDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024252
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029881
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06406
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE NON-UNION EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED NON-UNION EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt061534
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011915
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06392
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt074155
IRS990EZ/TotalRevenueAmt0186431
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 2,244. DESCRIPTION: INSURANCE. AMOUNT: 1,227. DESCRIPTION: OFFICE EXPENSE AND MAINTENANCE. AMOUNT: 2,306. DESCRIPTION: MEETINGS, CONFERENCES AND SEMINARS. AMOUNT: 608. DESCRIPTION: DEPRECIATION . AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 6,406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EMPLOYERS' CONTRIBUTIONS. BEG. OF YEAR AMOUNT: 24,252. END OF YEAR AMOUNT: 29,881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,002. END OF YEAR AMOUNT: 1,145. DESCRIPTION: DUE TO AFFILIATES, NET. BEG. OF YEAR AMOUNT: 10,913. END OF YEAR AMOUNT: 5,247.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN REICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08454250210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS LOCAL 754
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZING FUND
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0134164083
ReturnHeader/Filer/PhoneNum08454250210
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 OLD NYACK TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0CHESTNUT RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0530C33C583BD3B659347C06D2EC719EF87D01BF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0530C33C583BD3B659347C06D2EC719EF87D01BF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.0.40.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:31:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222951202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSPC CPAS & ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 NORTH AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070162496
ReturnHeader/PreparerPersonGrp/PhoneNum09082727000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND HARGADON
ReturnHeader/ReturnTs02018-05-15T12:32:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$0.09$9.20$1.81$1.38$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.82$0.19$8.64$1.49$1.00$0.49
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.21$8.17$1.29$0.97$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.60$0.11$8.49$1.40$0.90$0.50
2020Detailed filing. Detailed filing data is available for this year.$8.19$0.16$8.03$1.75$1.06$0.69
2019Detailed filing. Detailed filing data is available for this year.$7.70$0.55$7.16$1.96$1.12$0.84
2018Detailed filing. Detailed filing data is available for this year.$6.55$0.23$6.32$2.10$0.69$1.41
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.06$4.92$1.86$0.74$1.12
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.12$3.79$1.89$0.74$1.15
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.16$2.64$1.49$1.10$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$1.43$1.17$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.00$1.22$1.05$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.16$1.83$1.22$1.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$1.17$0.62$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$1.00$1.22$0.22