Civic Intelligence

Cement & Concrete Workers District Council Welfare Fund

990 • Fiscal year 2017 • EIN 13-5542693

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileWWW.CCWBF.ORG

View Organization Page

35-30 Francis Lewis BoulevardFlushing, NY 11358

(718) 762-6133

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

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

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Net Margin

17th percentile

-6.0%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$178,282

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Asset Growth

48th percentile

8.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-23%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$125,359,592

Up $9,726,682 (+8.4%) from 2016

Net Assets

Up

$112,513,495

Up $6,005,934 (+5.6%) from 2016

Liabilities

Up

$12,846,097

Up $3,720,748 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$31,762,879

Down $9,554,200 (-23%) from 2016

Expenses

Up

$33,655,259

Up $4,133,848 (+14%) from 2016

Net Income

Down

-$1,892,380

Down $13,688,048 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150M$100M$50M$0Assets 2011: $77,899,935Liabilities 2011: $2,748,273Net Assets 2011: $75,151,6622011Assets 2012: $84,019,284Liabilities 2012: $3,019,598Net Assets 2012: $80,999,6862012Assets 2013: $89,543,412Liabilities 2013: $3,035,902Net Assets 2013: $86,507,5102013Assets 2014: $93,389,899Liabilities 2014: $2,261,695Net Assets 2014: $91,128,2042014Assets 2015: $103,665,927Liabilities 2015: $3,435,313Net Assets 2015: $100,230,6142015Assets 2016: $115,632,910Liabilities 2016: $9,125,349Net Assets 2016: $106,507,5612016Assets 2017: $125,359,592Liabilities 2017: $12,846,097Net Assets 2017: $112,513,4952017Assets 2018: $114,605,489Liabilities 2018: $10,438,286Net Assets 2018: $104,167,2032018Assets 2019: $116,121,628Liabilities 2019: $8,241,261Net Assets 2019: $107,880,3672019Assets 2020: $115,159,029Liabilities 2020: $8,660,355Net Assets 2020: $106,498,6742020Assets 2021: $115,712,146Liabilities 2021: $7,772,016Net Assets 2021: $107,940,1302021Assets 2022: $89,661,297Liabilities 2022: $6,447,117Net Assets 2022: $83,214,1802022Assets 2023: $80,647,433Liabilities 2023: $5,346,539Net Assets 2023: $75,300,8942023Assets 2024: $70,043,469Liabilities 2024: $7,690,705Net Assets 2024: $62,352,7642024

Highlighted filing

2017

Assets$125,359,592
Liabilities$12,846,097
Net Assets$112,513,495
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $22,604,215Expenses 2011: $20,891,061Net Income 2011: $1,713,1542011Revenue 2012: $22,648,532Expenses 2012: $21,425,964Net Income 2012: $1,222,5682012Revenue 2013: $22,670,705Expenses 2013: $22,824,738Net Income 2013: -$154,0332013Revenue 2014: $26,821,656Expenses 2014: $24,129,026Net Income 2014: $2,692,6302014Revenue 2015: $35,173,042Expenses 2015: $23,851,192Net Income 2015: $11,321,8502015Revenue 2016: $41,317,079Expenses 2016: $29,521,411Net Income 2016: $11,795,6682016Revenue 2017: $31,762,879Expenses 2017: $33,655,259Net Income 2017: -$1,892,3802017Revenue 2018: $34,318,844Expenses 2018: $37,666,603Net Income 2018: -$3,347,7592018Revenue 2019: $39,163,367Expenses 2019: $38,444,874Net Income 2019: $718,4932019Revenue 2020: $26,974,249Expenses 2020: $36,854,931Net Income 2020: -$9,880,6822020Revenue 2021: $34,540,506Expenses 2021: $37,758,131Net Income 2021: -$3,217,6252021Revenue 2022: $23,284,267Expenses 2022: $34,553,735Net Income 2022: -$11,269,4682022Revenue 2023: $25,905,933Expenses 2023: $37,536,201Net Income 2023: -$11,630,2682023Revenue 2024: $31,733,715Expenses 2024: $39,578,600Net Income 2024: -$7,844,8852024

Highlighted filing

2017

Revenue$31,762,879
Expenses$33,655,259
Net Income-$1,892,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$38,496,751
Mission and Program Overview

Mission

To provide health and other benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$79,176,752$87,153,648▲ $7,976,896
Investments in Publicly Traded Securities$19,816,302$20,868,245▲ $1,051,943
Cash and Non-Interest-Bearing Accounts$9,351,436$9,927,015▲ $575,579
Accounts Receivable$6,431,732$4,963,896▼ $1,467,836
Savings and Temporary Cash Investments$791,079$2,404,374▲ $1,613,295
Prepaid Expenses and Deferred Charges$23,195$0▼ $23,195
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$115,632,910$125,359,592▲ $9,726,682
Other Assets Total$42,414$42,414→ $0
Liabilities
Other Liabilities$8,968,707$12,603,105▲ $3,634,398
Accounts Payable and Accrued Expenses$156,642$242,992▲ $86,350
Total Liabilities$9,125,349$12,846,097▲ $3,720,748
Net Assets / Fund Balance
Unrestricted Net Assets$106,507,561$112,513,495▲ $6,005,934
Total Net Assets Fund Balance$106,507,561$112,513,495▲ $6,005,934
Total Liabilities and Net Assets / Fund Balance$115,632,910$125,359,592▲ $9,726,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$121,059$121,059
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby KaplanAsst Fd AdministraFT$150,795$27,487$178,282

Board Members and Trustees

NameTitle
Eric LeeEmp Trustee
KEVIN O'BRIENEmp Trustee
Michael SalgoEmp Trustee
Angelo AngeloneUnion Trustee
Anthony AmellaUnion Trustee
John PetersUnion Trustee
KIERAN O'SULLIVANUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Frank M Vaccaro & AssocConsulting27 roland ave ste 200, mt laurel, NJ 08054$399,611
Lerner Law Firm & Associates PClegal400 POST AVE, Westbury, NY 11590$200,227
Meadow ConsultingConsulting1983 MARCUS AVENUE, New Hyde Park, NY 11042$183,977
Kennedy Jennik & Murphy PCLegal113 UNIVERSITY PLACE, New York, NY 10003$147,712
Schultheis & PanettierillpAccounting210 MARCUS BOULEVARD, Hauppauge, NY 11788$139,273
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,142,127
Investment Income
$2,577,674
Other Revenue
$43,078
Change in Net Assets
$-1,892,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,332,721
Revenue Not Reported on Financial Statements
$430,158
Revenue Not Reported on Form 990
$7,898,314
Total Revenue per Audited Statements
$39,231,035
Total Revenue per Form 990
$31,762,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,349,469
Salaries, Compensation, and Employee Benefits$1,171,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$31,134,784
Other Salaries and Wages---$879,632
Fees for Services Other---$449,716
Fees for Service Investment Mgmnt Fees---$430,158
Fees for Services Legal---$242,082
Fees for Services Accounting---$201,459
Pension Plan Contributions---$171,472
Information Technology---$156,433
Occupancy---$123,025
Office Expenses---$112,018
Payroll Taxes---$80,964
Insurance---$49,512
Other Employee Benefits---$38,938
Other Expenses---$-414,934
Total Functional Expenses$0$0$0$33,655,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,655,259
Expenses per Audited Statements$30,391,317
Total Expenses per Audited Statements$30,391,317
Expenses Not Reported on Financial Statements$3,263,942
Other Expense Adjustments$2,833,784
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Samantha AngeloneFamily MemberEmploymentNo$20,600

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
Plans Current Benefit Obligations$7,081,784
due to affliates$5,521,321
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is provided to all voting members of the governing body and reviewed at a regularly scheduled board meeting prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As required by the fund's policy and by erisa, officers, directors, and key employees have a continuous obligation to report potential conflicts of interest.”

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

“Documents are available to the public to the extent required by law. Participants may view documents at the fund office upon request.”

Filing and Contact Details

Filer

Filer Name
Cement and Concrete Workers Dc
EIN
13-5542693
Phone
7187626133
Address
35-30 FRANCIS LEWIS BOULEVARD, FLUSHING, NY 11358

Signing Officer

Name
Angelo Angelone
Title
Union Trustee
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

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

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“CHANGE IN IBNR $2833784”

Raw XML AppendixShowing 400 of 591 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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IRS990/OtherExpensesGrp/TotalAmt0-414934
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IRS990/OtherLiabilitiesGrp/EOYAmt012603105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
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IRS990/PayrollTaxesGrp/TotalAmt080964
IRS990/PensionPlanContributionsGrp/TotalAmt0171472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc1medicare part d subsidy
IRS990/ProgramServiceRevenueGrp/Desc2participant contributions
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22524332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026480286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22524332
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IRS990/PYInvestmentIncomeAmt011389070
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IRS990/PYOtherRevenueAmt036792
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IRS990/PYRevenuesLessExpensesAmt011795668
IRS990/PYSalariesCompEmpBnftPaidAmt01140005
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IRS990/PYTotalRevenueAmt041317079
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0791079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02404374
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03263942
IRS990ScheduleD/ExpensesSubtotalAmt030391317
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0430158
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0430158
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07898314
IRS990ScheduleD/OtherExpensesNotIncludedAmt02833784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05521321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17081784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to affliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PLANS CURRENT BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt07898314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0430158
IRS990ScheduleD/RevenueSubtotalAmt031332721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN IBNR $2833784
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueSecuritiesAmt087153648
IRS990ScheduleD/TotalExpensesPerForm990Amt033655259
IRS990ScheduleD/TotalLiabilityAmt012603105
IRS990ScheduleD/TotalRevenuePerForm990Amt031762879
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030391317
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ABBY KAPLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST FD ADMINISTRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178282
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SAMANTHA ANGELONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY AND REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As required by the fund's policy and by erisa, officers, directors, and key employees have a continuous obligation to report potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. PARTICIPANTS MAY VIEW DOCUMENTS AT THE FUND OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CCW ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CCW PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CCW SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CCW LABOR MGMT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CCW TRAINING AND EDUC FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LIUNA LOCAL 18A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LIUNA CEMENT & CONCRETE LOCAL 20

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Filings

Displayed year

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

Open filing
Assets
$125,359,592
Liabilities
$12,846,097
Net assets
$112,513,495
Revenue
$31,762,879
Expenses
$33,655,259
Net income
-$1,892,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$7.69$62.4$31.7$39.6$7.84
2023Summary only. Only limited summary data is available for this year.$80.6$5.35$75.3$25.9$37.5$11.6
2022Summary only. Only limited summary data is available for this year.$89.7$6.45$83.2$23.3$34.6$11.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$7.77$108$34.5$37.8$3.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$8.66$106$27.0$36.9$9.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$8.24$108$39.2$38.4$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$10.4$104$34.3$37.7$3.35
2017Detailed filing. Detailed filing data is available for this year.$125$12.8$113$31.8$33.7$1.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$9.13$107$41.3$29.5$11.8
2015Detailed filing. Detailed filing data is available for this year.$104$3.44$100$35.2$23.9$11.3
2014Detailed filing. Detailed filing data is available for this year.$93.4$2.26$91.1$26.8$24.1$2.69
2013Detailed filing. Detailed filing data is available for this year.$89.5$3.04$86.5$22.7$22.8$0.15
2012Summary only. Only limited summary data is available for this year.$84.0$3.02$81.0$22.6$21.4$1.22
2011Summary only. Only limited summary data is available for this year.$77.9$2.75$75.2$22.6$20.9$1.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)9 • $100M-$250M nonprofits