Civic Intelligence

Printing Packaging & Production Workers Untion of North America

990 • Fiscal year 2016 • EIN 13-4920470

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.LITHO.ORG
113 University PlaceNew York, NY 10003

(212) 460-0800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

2nd percentile

-41%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$233,539

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-26%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$20,332,863

Up $1,486,653 (+7.9%) from 2015

Net Assets

Up

$18,531,723

Up $1,587,563 (+9.4%) from 2015

Liabilities

Down

$1,801,140

Down $100,910 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$1,625,456

Down $572,292 (-26%) from 2015

Expenses

Down

$2,299,249

Down $2,023,431 (-47%) from 2015

Net Income

Up

-$673,793

Up $1,451,139 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $21,610,003Liabilities 2010: $204,486Net Assets 2010: $21,405,5172010Assets 2011: $19,714,140Liabilities 2011: $303,039Net Assets 2011: $19,411,1012011Assets 2012: $19,108,920Liabilities 2012: $275,008Net Assets 2012: $18,833,9122012Assets 2013: $19,408,909Liabilities 2013: $251,138Net Assets 2013: $19,157,7712013Assets 2014: $20,261,095Liabilities 2014: $336,338Net Assets 2014: $19,924,7572014Assets 2015: $18,846,210Liabilities 2015: $1,902,050Net Assets 2015: $16,944,1602015Assets 2016: $20,332,863Liabilities 2016: $1,801,140Net Assets 2016: $18,531,7232016Assets 2017: $23,186,775Liabilities 2017: $1,809,170Net Assets 2017: $21,377,6052017Assets 2018: $22,373,538Liabilities 2018: $1,814,382Net Assets 2018: $20,559,1562018Assets 2019: $24,740,696Liabilities 2019: $1,892,022Net Assets 2019: $22,848,6742019Assets 2020: $26,320,671Liabilities 2020: $2,120,295Net Assets 2020: $24,200,3762020Assets 2021: $27,450,003Liabilities 2021: $2,499,378Net Assets 2021: $24,950,6252021Assets 2022: $20,675,156Liabilities 2022: $2,357,598Net Assets 2022: $18,317,5582022Assets 2023: $20,937,832Liabilities 2023: $2,204,615Net Assets 2023: $18,733,2172023Assets 2024: $21,071,815Liabilities 2024: $2,252,518Net Assets 2024: $18,819,2972024

Highlighted filing

2016

Assets$20,332,863
Liabilities$1,801,140
Net Assets$18,531,723
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $3,124,0722010Expenses 2011: $3,360,0152011Expenses 2012: $3,421,5132012Revenue 2013: $1,700,856Expenses 2013: $3,263,185Net Income 2013: -$1,562,3292013Revenue 2014: $2,177,101Expenses 2014: $2,891,141Net Income 2014: -$714,0402014Revenue 2015: $2,197,748Expenses 2015: $4,322,680Net Income 2015: -$2,124,9322015Revenue 2016: $1,625,456Expenses 2016: $2,299,249Net Income 2016: -$673,7932016Revenue 2017: $1,443,396Expenses 2017: $2,300,395Net Income 2017: -$856,9992017Revenue 2018: $1,921,183Expenses 2018: $3,475,254Net Income 2018: -$1,554,0712018Revenue 2019: $1,515,576Expenses 2019: $3,799,302Net Income 2019: -$2,283,7262019Revenue 2020: $2,209,089Expenses 2020: $3,276,690Net Income 2020: -$1,067,6012020Revenue 2021: $3,210,089Expenses 2021: $2,976,127Net Income 2021: $233,9622021Revenue 2022: $1,168,292Expenses 2022: $3,145,171Net Income 2022: -$1,976,8792022Revenue 2023: $1,663,493Expenses 2023: $3,147,390Net Income 2023: -$1,483,8972023Revenue 2024: $2,364,571Expenses 2024: $3,102,976Net Income 2024: -$738,4052024

Highlighted filing

2016

Revenue$1,625,456
Expenses$2,299,249
Net Income-$673,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$14,429,807
Mission and Program Overview

Mission

The purpose of the union is to provide for the continuous employment of labor, to bring about stable conditions in the industry, and to establish procedures for the amicable adjustment of all disputes which may arise between employees and employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,033,811$18,838,202▲ $804,391
Savings and Temporary Cash Investments$401,280$785,982▲ $384,702
Accounts Receivable$54,000$49,000▼ $5,000
Prepaid Expenses and Deferred Charges$1,013$5,155▲ $4,142
Cash and Non-Interest-Bearing Accounts$2,500$2,000▼ $500
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,846,210$20,332,863▲ $1,486,653
Other Assets Total$353,606$652,524▲ $298,918
Liabilities
Other Liabilities$1,655,435$1,649,786▼ $5,649
Accounts Payable and Accrued Expenses$246,615$151,354▼ $95,261
Total Liabilities$1,902,050$1,801,140▼ $100,910
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,433,153$19,490,645▲ $1,057,492
Unrestricted Net Assets$-1,488,993$-958,922▲ $530,071
Total Net Assets Fund Balance$16,944,160$18,531,723▲ $1,587,563
Total Liabilities and Net Assets / Fund Balance$18,846,210$20,332,863▲ $1,486,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$40,914$40,914
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick LoprestiPresidentFT$204,975$21,242$233,539
Anthony CaifanoSecy TreasFT$163,260$47,260$192,520
Gene KreisVice PresidentFT$163,260$28,263$191,523
James SantangeloControllerFT$133,645$28,564$172,887
David BartlettBusiness AgentFT$108,667$31,105$139,772
Christopher SclafaniReferendum Bd-$2,682-$2,682
DANIEL D'AMBLYReferendum Bd-$1,259-$1,259
Arnold AronskyReferendum Bd-$922-$922
Edward AronskyCouncil Board-$900-$900
John ZoccaliCouncil Board-$900-$900
Larry VaccaroInsd Sent-$900-$900
Ross SofkaCouncil Board-$900-$900
Allen BennettCouncil Board-$750-$750
Martin PhillipTrustee-$750-$750
Angelo RispoliReferendum Bd-$489-$489
John NievesReferendum Bd-$455-$455
Ricardo FestiniReferendum Bd-$438-$438
Francis QuinnReferendum Bd-$415-$415
Brian MolReferendum Bd-$394-$394
Brian GonzalezReferendum Bd-$300-$300
Joseph Gurrieri JrTrustee-$250-$250
Joseph PallotaTrustee-$250-$250
Kirk ColacciTrustee-$250-$250
Christopher SedaCouncil Board-$150-$150
Orlando RojasReferendum Bd-$150-$150
Roberto GuzmanReferendum Bd-$150-$150

Highest Paid Contractors

ContractorServicesLocationCompensation
kennedy jennik & murray pcLegal Services113 university pl, new york, NY 10003$103,251
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,275
Investment Income
$1,200,447
Other Revenue
$14,734
Change in Net Assets
$-673,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,148,745
Other Expenses$12,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,054,228
Current Officers, Directors, Trustees, and Key Employees---$631,236
Other Employee Benefits---$283,728
Occupancy---$157,294
Payments to Affiliates---$156,679
Office Expenses---$144,340
Benefits to Members---$137,847
Payroll Taxes---$122,954
Fees for Services Legal---$105,756
Fees for Service Investment Mgmnt Fees---$94,585
Fees for Services Accounting---$85,400
Conferences and Meetings---$71,375
Travel---$65,265
Fees for Services Other---$64,590
Pension Plan Contributions---$56,599
Other Expenses---$29,653
Insurance---$15,068
All Other Expenses---$-1,104,253
Total Functional Expenses$0$0$0$2,299,249
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,000
Section 527 Activity Spending$1,000
Total Exempt Function Spending$1,000

Section 527 Organizations

OrganizationLocationAmount
-New York, NY$500
-Staten Island, NY$250
-New York, NY$250
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
Withdrawal Liability$1,617,786
Severance Payable$32,000
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Members in good standing have the right to elect the governing body and to approve significant decisions of the governing body.”

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

“The governing body is elected by the membership. All members in good standing have voting rights.”

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

“Significant decisions of the governing body are subject to the approval of the members in good standing.”

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

“The form 990 was prepared in coordination with union personnel who work 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

“According to the local's policy, officers and employees have a continuous obligation to report potential conflicts of interest. Additionally, officers and employees must annually sign a statement affirming their understanding of and compliance with the local's policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The members approved the bylaws setting forth a formula for compensation to the president and they are independent. Comparability is inherent since the formula is based on actual wage rates in the local union. The adoption of the bylaws and the presentation of the bylaws to the membership is documented in the minutes of the local union and the records of the referendum board of the local.”

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

“Documents are available to the public to the extent required by law. Members in good standing may view the documents at the union's offices upon request.”

Filing and Contact Details

Filer

Filer Name
Graphic Communications
EIN
13-4920470
Phone
2124600800
Address
113 UNIVERSITY PLACE, NEW YORK, NY 10003

Signing Officer

Name
John Zoccali
Title
Secretary-treasurer
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1882
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
10
Employees
43

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“transfer in from amalithone realty corp = $2400000”

Grantor Trust, Schedule R, Part IV

“All assets, liabilities, net assets, income and expenses of the grantor trust of local one, amalgamated lithographers of america are included herein.”

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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,332,863
Liabilities
$1,801,140
Net assets
$18,531,723
Revenue
$1,625,456
Expenses
$2,299,249
Net income
-$673,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$2.25$18.8$2.36$3.10$0.74
2023Detailed filing. Detailed filing data is available for this year.$20.9$2.20$18.7$1.66$3.15$1.48
2022Detailed filing. Detailed filing data is available for this year.$20.7$2.36$18.3$1.17$3.15$1.98
2021Detailed filing. Detailed filing data is available for this year.$27.5$2.50$25.0$3.21$2.98$0.23
2020Detailed filing. Detailed filing data is available for this year.$26.3$2.12$24.2$2.21$3.28$1.07
2019Detailed filing. Detailed filing data is available for this year.$24.7$1.89$22.8$1.52$3.80$2.28
2018Detailed filing. Detailed filing data is available for this year.$22.4$1.81$20.6$1.92$3.48$1.55
2017Detailed filing. Detailed filing data is available for this year.$23.2$1.81$21.4$1.44$2.30$0.86
2016Detailed filing. Detailed filing data is available for this year.$20.3$1.80$18.5$1.63$2.30$0.67
2015Detailed filing. Detailed filing data is available for this year.$18.8$1.90$16.9$2.20$4.32$2.12
2014Detailed filing. Detailed filing data is available for this year.$20.3$0.34$19.9$2.18$2.89$0.71
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.25$19.2$1.70$3.26$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.28$18.8$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.30$19.4$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.20$21.4$3.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $10M-$25M nonprofits