Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2018 • EIN 13-5541522

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

30-56 Whitestone ExpresswayFlushing, NY 11354

(718) 392-5077

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.11x

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

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Net Margin

36th percentile

5.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$474,611

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-5.7%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,770,318

Down $1,667,281 (-18%) from 2017

Net Assets

Down

$7,325,308

Down $491,588 (-6.3%) from 2017

Liabilities

Down

$445,010

Down $1,175,693 (-73%) from 2017

Revenue

Down

$4,039,336

Down $242,111 (-5.7%) from 2017

Expenses

Down

$3,830,526

Down $336,233 (-8.1%) from 2017

Net Income

Up

$208,810

Up $94,122 (+82%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,202,321Liabilities 2010: $20,018Net Assets 2010: $6,182,3032010Assets 2011: $7,121,278Liabilities 2011: $10,308Net Assets 2011: $7,110,9702011Assets 2012: $7,301,669Liabilities 2012: $23,000Net Assets 2012: $7,278,6692012Assets 2013: $7,567,787Liabilities 2013: $14,820Net Assets 2013: $7,552,9672013Assets 2014: $7,764,178Liabilities 2014: $23,368Net Assets 2014: $7,740,8102014Assets 2015: $8,227,932Liabilities 2015: $20,328Net Assets 2015: $8,207,6042015Assets 2016: $8,941,737Liabilities 2016: $1,603,389Net Assets 2016: $7,338,3482016Assets 2017: $9,437,599Liabilities 2017: $1,620,703Net Assets 2017: $7,816,8962017Assets 2018: $7,770,318Liabilities 2018: $445,010Net Assets 2018: $7,325,3082018Assets 2019: $5,598,023Liabilities 2019: $321,091Net Assets 2019: $5,276,9322019Assets 2020: $5,863,166Liabilities 2020: $252,494Net Assets 2020: $5,610,6722020Assets 2021: $5,852,387Liabilities 2021: $242,603Net Assets 2021: $5,609,7842021Assets 2022: $5,952,335Liabilities 2022: $1,934,556Net Assets 2022: $4,017,7792022Assets 2023: $5,561,388Liabilities 2023: $1,712,470Net Assets 2023: $3,848,9182023Assets 2024: $5,258,440Liabilities 2024: $1,641,886Net Assets 2024: $3,616,5542024

Highlighted filing

2018

Assets$7,770,318
Liabilities$445,010
Net Assets$7,325,308

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $4,691,852Expenses 2010: $4,900,788Net Income 2010: -$208,9362010Revenue 2011: $6,667,885Expenses 2011: $5,739,217Net Income 2011: $928,6682011Revenue 2012: $7,389,184Expenses 2012: $7,183,542Net Income 2012: $205,6422012Revenue 2013: $7,016,906Expenses 2013: $6,754,561Net Income 2013: $262,3452013Revenue 2014: $7,527,687Expenses 2014: $7,325,434Net Income 2014: $202,2532014Revenue 2015: $7,863,298Expenses 2015: $7,199,541Net Income 2015: $663,7572015Revenue 2016: $9,126,198Expenses 2016: $8,402,615Net Income 2016: $723,5832016Revenue 2017: $4,281,447Expenses 2017: $4,166,759Net Income 2017: $114,6882017Revenue 2018: $4,039,336Expenses 2018: $3,830,526Net Income 2018: $208,8102018Revenue 2019: $1,293,426Expenses 2019: $1,681,940Net Income 2019: -$388,5142019Revenue 2020: $1,319,495Expenses 2020: $1,348,475Net Income 2020: -$28,9802020Revenue 2021: $1,516,559Expenses 2021: $1,481,426Net Income 2021: $35,1332021Revenue 2022: $696,230Expenses 2022: $1,502,428Net Income 2022: -$806,1982022Revenue 2023: $1,061,322Expenses 2023: $1,586,383Net Income 2023: -$525,0612023Revenue 2024: $1,265,817Expenses 2024: $1,595,278Net Income 2024: -$329,4612024

Highlighted filing

2018

Revenue$4,039,336
Expenses$3,830,526
Net Income$208,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$12,089,481
Mission and Program Overview

Mission

To improve working conditions and living standards of members through collective bargaining, education, training and employee benefits and to establish necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,128,604$4,895,288▼ $2,233,316
Cash and Non-Interest-Bearing Accounts$1,596,914$1,271,033▼ $325,881
Savings and Temporary Cash Investments-$980,784-
Accounts Receivable$408,228$331,934▼ $76,294
Land, Buildings, and Equipment, Net$249,220$217,026▼ $32,194
Prepaid Expenses and Deferred Charges$44,223$63,843▲ $19,620
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$9,437,599$7,770,318▼ $1,667,281
Other Assets Total$10,410$10,410→ $0
Liabilities
Escrow Account Liability$1,251,990--
Other Liabilities$222,556$317,250▲ $94,694
Accounts Payable and Accrued Expenses$146,157$127,760▼ $18,397
Total Liabilities$1,620,703$445,010▼ $1,175,693
Net Assets / Fund Balance
Unrestricted Net Assets$7,816,896$7,325,308▼ $491,588
Total Net Assets Fund Balance$7,816,896$7,325,308▼ $491,588
Total Liabilities and Net Assets / Fund Balance$9,437,599$7,770,318▼ $1,667,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192,218$149,047$341,265
Equipment$24,808$115,252$140,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelo AngelonePres/bus MgrFT$291,641$182,970$474,611
Joseph ScopoOrganizerFT$154,851$117,534$263,242
Patrick BrosnanAuditorFT$142,959$97,349$252,583
Christopher MaurinaAuditorFT$141,901$107,884$249,785
Eric BentOrganizerFT$144,518$101,029$246,046
Cornelius FitzgeraldOrganizerFT$141,920$101,340$243,260
Romilda KaplanOffice AdminFT$112,209$79,577$191,786
Dawn DonahueOffice AdminFT$100,388$75,536$172,293
KIERAN O'SULLIVANSecretary/TREAS-$25,000$17,953$42,953
Anthony Amella JrExecutive Board-$8,250-$8,250
John PetersVP/auditor/e Bd-$8,250-$8,250
Robert VetroExecutive Board-$8,250-$8,250
Timothy McelligottSgt at Arms/eb-$8,250-$8,250
Brian DaluiseExecutive Board-$7,875-$7,875
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,489,380
Investment Income
$549,956
Other Revenue
$0
Change in Net Assets
$208,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,028,904
Revenue Not Reported on Financial Statements
$10,432
Revenue Not Reported on Form 990
$-700,398
Total Revenue per Audited Statements
$3,328,506
Total Revenue per Form 990
$4,039,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,515,557
Other Expenses$1,314,969
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---$1,060,807
Other Salaries and Wages---$772,638
Payments to Affiliates---$698,951
Pension Plan Contributions---$503,204
Advertising---$226,414
Conferences and Meetings---$167,137
Office Expenses---$136,523
Depreciation Depletion---$121,142
Occupancy---$117,735
Payroll Taxes---$102,468
Insurance---$97,261
Other Employee Benefits---$76,440
Fees for Services Accounting---$66,450
Fees for Services Legal---$61,103
Travel---$46,543
Information Technology---$16,992
Fees for Service Investment Mgmnt Fees---$10,432
Other Expenses---$-616,106
Total Functional Expenses$0$0$0$3,830,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,830,526
Expenses per Audited Statements$3,820,094
Total Expenses per Audited Statements$3,820,094
Expenses Not Reported on Financial Statements$10,432
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William V LoriaFamily MemberEmploymentNo$129,238

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
Due to Affliated Organization$317,250
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
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 7A: How Members or Shareholders Elect Governing Body

Each position of the governing body is an elected position. An election is held every three (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

The form 990 was prepared in coordination with an individual who works full time for the organization. Once complete the form was provided to and reviewed with 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 ethics and disciplinary procedure that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) inspector general with any complaint arising under the constitution, the ethical practices code, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The ethical practices code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.

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

The constitution (governing document) and ethics and disciplinary procedure (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
Concrete Workers District Council
EIN
13-5541522
Phone
7183925077
Address
30-56 WHITESTONE EXPRESSWAY, FLUSHING, NY 11354

Signing Officer

Name
Angelo Angelone
Title
Pres/bus Mgr
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
12

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SGT AT ARMS/EB
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICE ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt13OFFICE ADMIN
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0427049
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08477194
IRS990/GrossReceiptsAmt012089481
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt016992
IRS990/InsuranceGrp/TotalAmt097261
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122907
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07128604
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04895288
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217026
IRS990/LandBldgEquipCostOrOtherBssAmt0481325
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08050145
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07816896
IRS990/NetAssetsOrFundBalancesEOYAmt07325308
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0427049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0427049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-700398
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0117735
IRS990/OfficeExpensesGrp/TotalAmt0136523
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010410
IRS990/OtherAssetsTotalGrp/EOYAmt010410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076440
IRS990/OtherExpensesGrp/Desc0REIMB. TO RELATED ORG
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STRIKE & DEFENSE
IRS990/OtherExpensesGrp/Desc3REIMB. FROM RELATED ORG
IRS990/OtherExpensesGrp/TotalAmt083323
IRS990/OtherExpensesGrp/TotalAmt144419
IRS990/OtherExpensesGrp/TotalAmt236650
IRS990/OtherExpensesGrp/TotalAmt3-616106
IRS990/OtherLiabilitiesGrp/BOYAmt0222556
IRS990/OtherLiabilitiesGrp/EOYAmt0317250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772638
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0698951
IRS990/PayrollTaxesGrp/TotalAmt0102468
IRS990/PensionPlanContributionsGrp/TotalAmt0503204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063843
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES & ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03489380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03489380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0234958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01712679
IRS990/PYProgramServiceRevenueAmt04046489
IRS990/PYRevenuesLessExpensesAmt0114688
IRS990/PYSalariesCompEmpBnftPaidAmt02454080
IRS990/PYTotalExpensesAmt04166759
IRS990/PYTotalRevenueAmt04281447
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0980784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/AdditionsDuringYearAmt083892
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt01251990
IRS990ScheduleD/DistributionsDuringYearAmt01335882
IRS990ScheduleD/EquipmentGrp/BookValueAmt024808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140060
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010432
IRS990ScheduleD/ExpensesSubtotalAmt03820094
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010432
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010432
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-700398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLIATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt0-700398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010432
IRS990ScheduleD/RevenueSubtotalAmt04028904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217026
IRS990ScheduleD/TotalExpensesPerForm990Amt03830526
IRS990ScheduleD/TotalLiabilityAmt0317250
IRS990ScheduleD/TotalRevenuePerForm990Amt04039336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03328506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03820094
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0291641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3100388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4144518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5154851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6142959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7112209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0168564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt185853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt285853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt360775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt486767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt594129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt686219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt768447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt311130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt411130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt511130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt611130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt711130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt110901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt24357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt33631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt43132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt512275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELO ANGELONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER MAURINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CORNELIUS FITZGERALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAWN DONAHUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ERIC BENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JOSEPH SCOPO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6PATRICK BROSNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7ROMILDA KAPLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/BUS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1AUDITOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ORGANIZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3OFFICE ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4ORGANIZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5ORGANIZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6AUDITOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.64$3.62$1.27$1.60$0.33
2023Summary only. Only limited summary data is available for this year.$5.56$1.71$3.85$1.06$1.59$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$1.93$4.02$0.70$1.50$0.81
2021Summary only. Only limited summary data is available for this year.$5.85$0.24$5.61$1.52$1.48$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.25$5.61$1.32$1.35$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.32$5.28$1.29$1.68$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.77$0.45$7.33$4.04$3.83$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$1.62$7.82$4.28$4.17$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$1.60$7.34$9.13$8.40$0.72
2015Detailed filing. Detailed filing data is available for this year.$8.23$0.02$8.21$7.86$7.20$0.66
2014Detailed filing. Detailed filing data is available for this year.$7.76$0.02$7.74$7.53$7.33$0.20
2013Detailed filing. Detailed filing data is available for this year.$7.57$0.01$7.55$7.02$6.75$0.26
2012Summary only. Only limited summary data is available for this year.$7.30$0.02$7.28$7.39$7.18$0.21
2011Summary only. Only limited summary data is available for this year.$7.12$0.01$7.11$6.67$5.74$0.93
2010Summary only. Only limited summary data is available for this year.$6.20$0.02$6.18$4.69$4.90$0.21