Civic Intelligence

Printing Packaging & Production Workers Untion of North America

990 • Fiscal year 2017 • EIN 13-4920470

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

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

64th percentile

0.08x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-59%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$238,287

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-11%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$23,186,775

Up $2,853,912 (+14%) from 2016

Net Assets

Up

$21,377,605

Up $2,845,882 (+15%) from 2016

Liabilities

Up

$1,809,170

Up $8,030 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$1,443,396

Down $182,060 (-11%) from 2016

Expenses

Up

$2,300,395

Up $1,146 (+0.0%) from 2016

Net Income

Down

-$856,999

Down $183,206 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$23,186,775
Liabilities$1,809,170
Net Assets$21,377,605
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$1,443,396
Expenses$2,300,395
Net Income-$856,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$6,230,392
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$18,838,202$21,841,386▲ $3,003,184
Savings and Temporary Cash Investments$785,982$614,556▼ $171,426
Accounts Receivable$49,000$54,000▲ $5,000
Land, Buildings, and Equipment, Net-$9,302-
Prepaid Expenses and Deferred Charges$5,155$3,709▼ $1,446
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $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-
Total Assets$20,332,863$23,186,775▲ $2,853,912
Other Assets Total$652,524$661,822▲ $9,298
Liabilities
Other Liabilities$1,649,786$1,624,780▼ $25,006
Accounts Payable and Accrued Expenses$151,354$184,390▲ $33,036
Total Liabilities$1,801,140$1,809,170▲ $8,030
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,490,645$22,360,170▲ $2,869,525
Unrestricted Net Assets$-958,922$-982,565▼ $23,643
Total Net Assets Fund Balance$18,531,723$21,377,605▲ $2,845,882
Total Liabilities and Net Assets / Fund Balance$20,332,863$23,186,775▲ $2,853,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,302$42,043$51,345
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick LoprestiPresidentFT$207,840$23,012$238,287
Gene KreisVice PresidentFT$166,413$28,733$195,146
JOHN ZOCCALI eff 1117Secy TreasFT$166,413$30,192$194,767
james santangeloReferendum BdFT$135,720$46,615$176,738
DAVID R BARLETT eff 1117Council BoardFT$110,297$30,616$140,913
David BartlettBusiness AgentFT$100,819$22,907$123,726
Edward AronskyCouncil Board-$3,646-$3,646
Christopher SclafaniReferendum Bd-$3,131-$3,131
MARK SZCZYGIEL eff 1117Council Board-$3,056-$3,056
Larry VaccaroInsd Sent-$1,500-$1,500
Martin Phillipcouncil board-$1,500-$1,500
Allen BennettCouncil Board-$1,350-$1,350
Angelo RispoliReferendum Bd-$766-$766
Joseph PallotaTrustee-$650-$650
DANIEL D'AMBLYReferendum Bd-$509-$509
Ralph BroccoliTrustee-$350-$350
Arnold AronskyReferendum Bd-$300-$300
Francis QuinnReferendum Bd-$300-$300
Kirk ColacciTrustee-$300-$300
Ricardo FestiniReferendum Bd-$300-$300
Brian GonzalezReferendum Bd-$150-$150
Brian MolReferendum Bd-$150-$150
John NievesReferendum Bd-$150-$150

Board Members and Trustees

NameTitle
Orlando RojasReferendum Bd
Roberto GuzmanReferendum Bd

Highest Paid Contractors

ContractorServicesLocationCompensation
kennedy jennik & murray pcLegal Services113 university pl, new york, NY 10003$127,695
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,661
Investment Income
$969,788
Other Revenue
$38,947
Change in Net Assets
$-856,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,120,678
Other Expenses$45,510
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---$963,959
Other Salaries and Wages---$782,286
Other Employee Benefits---$235,664
Occupancy---$152,154
Payments to Affiliates---$148,216
Benefits to Members---$134,207
Fees for Services Legal---$126,644
Payroll Taxes---$125,122
Office Expenses---$110,788
Fees for Services Accounting---$94,499
Fees for Service Investment Mgmnt Fees---$72,876
Fees for Services Other---$61,838
Travel---$53,818
Insurance---$46,446
Conferences and Meetings---$39,251
Other Expenses---$24,578
Pension Plan Contributions---$13,647
Depreciation Depletion---$1,130
All Other Expenses---$-1,040,282
Total Functional Expenses$0$0$0$2,300,395
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$200
Section 527 Activity Spending$200
Total Exempt Function Spending$200

Section 527 Organizations

OrganizationLocationAmount
-Lindenhurst, NY$200
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$1,605,780
Severance Payable$19,000
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
Secy Treas
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1882
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
8
Employees
36

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 = $1800000”

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.”

Raw XML AppendixShowing 400 of 623 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,186,775
Liabilities
$1,809,170
Net assets
$21,377,605
Revenue
$1,443,396
Expenses
$2,300,395
Net income
-$856,999
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. 2017 filings • 501(c)5 • $10M-$25M nonprofits