Civic Intelligence

Metal Lathers Local 46 Vacation Fund

EIN 13-6106454 • 501(c)9 • Woodside, NY

View Organization Page

Profile

Provides vacation benefits to employees who are represented by metal lathers' local 46 under collectively bargained agreement.

61-02 32nd AvenueWoodside, NY 11377

www.ml46.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.72x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$188,362

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-0.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,405,367

Up $286,017 (+13%) from 2015

Liabilities

Down

$1,721,206

Down $122,320 (-6.6%) from 2015

Net Assets

Up

$684,161

Up $408,337 (+148%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$22,382,024

Down $214,307 (-0.9%) from 2015

Expenses

Up

$22,511,643

Up $43,233 (+0.2%) from 2015

Net Income

Down

-$129,619

Down $257,540 (-201%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,322,359Liabilities 2010: $1,889,822Net Assets 2010: -$567,4632010Assets 2011: $1,941,959Liabilities 2011: $2,679,786Net Assets 2011: -$737,8272011Assets 2012: $942,081Liabilities 2012: $1,796,662Net Assets 2012: -$854,5812012Assets 2013: $2,099,367Liabilities 2013: $1,736,856Net Assets 2013: $362,5112013Assets 2014: $2,548,250Liabilities 2014: $2,400,347Net Assets 2014: $147,9032014Assets 2015: $2,119,350Liabilities 2015: $1,843,526Net Assets 2015: $275,8242015Assets 2016: $2,405,367Liabilities 2016: $1,721,206Net Assets 2016: $684,1612016

Highlighted filing

2016

Assets$2,405,367
Liabilities$1,721,206
Net Assets$684,161
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,962,9772010Expenses 2011: $21,352,7242011Expenses 2012: $20,094,8212012Revenue 2013: $17,330,672Expenses 2013: $16,113,580Net Income 2013: $1,217,0922013Revenue 2014: $19,893,711Expenses 2014: $20,004,072Net Income 2014: -$110,3612014Revenue 2015: $22,596,331Expenses 2015: $22,468,410Net Income 2015: $127,9212015Revenue 2016: $22,382,024Expenses 2016: $22,511,643Net Income 2016: -$129,6192016

Highlighted filing

2016

Revenue$22,382,024
Expenses$22,511,643
Net Income-$129,619
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$2,405,367
Liabilities
$1,721,206
Net assets
$684,161
Revenue
$22,382,024
Expenses
$22,511,643
Net income
-$129,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.41$1.72$0.68$22.4$22.5$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.12$1.84$0.28$22.6$22.5$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.55$2.40$0.15$19.9$20.0$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.10$1.74$0.36$17.3$16.1$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.80$0.85$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.68$0.74$21.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.89$0.57$15.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$22,382,024
Mission and Program Overview

Mission

Providing vacation benefits to participants of the plan

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,342,576$1,919,331▼ $423,245
Rtn Earn Endowment Incm Other Fnds$813,780$684,161▼ $129,619
Cash and Non-Interest-Bearing Accounts$262,568$467,703▲ $205,135
Land, Buildings, and Equipment, Net$19,864$18,333▼ $1,531
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,625,008$2,405,367▼ $219,641
Other Assets Total-$0-
Liabilities
Other Liabilities$1,801,228$1,683,290▼ $117,938
Accounts Payable and Accrued Expenses$10,000$37,916▲ $27,916
Total Liabilities$1,811,228$1,721,206▼ $90,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$813,780$684,161▼ $129,619
Total Liabilities and Net Assets / Fund Balance$2,625,008$2,405,367▼ $219,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,333$7,090$25,423
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SkinnerTrustee--$137,147$137,147
Sitara N HinesFund ManagerPT$24,207$11,582$35,789

Board Members and Trustees

NameTitle
John CoffeyTrustee
KEVIN O'BRIENTrustee
Kevin KellyTrustee
Michael AndersonTrustee
Michael SalgoTrustee
Michael SmithTrustee
Ronald RichardsonTrustee
Terrence MooreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,329,764
Investment Income
$11,185
Other Revenue
$41,075
Change in Net Assets
$-129,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,382,024
Total Revenue per Audited Statements
$22,382,024
Total Revenue per Form 990
$22,382,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,367
Salaries, Compensation, and Employee Benefits$175,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$22,159,442
Other Salaries and Wages---$86,987
Fees for Services Accounting---$77,388
Other Employee Benefits---$28,730
Pension Plan Contributions---$26,918
Fees for Services Legal---$26,588
Current Officers, Directors, Trustees, and Key Employees---$24,207
Insurance---$21,565
Office Expenses---$11,038
Payroll Taxes---$8,992
Occupancy---$8,479
Information Technology---$7,354
Depreciation Depletion---$2,541
Other Expenses---$2,332
Total Functional Expenses$0$0$0$22,511,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,629,581
Total Expenses per Audited Statements$22,629,581
Total Expenses per Form 990$22,511,643
Expenses Not Reported on Financial Statements$-117,938
Other Expense Adjustments$-117,938
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
Subject to proxy tax
No
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
Payable to Participants for Vacation Ben$1,683,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The return preparer e-mails a copy of the final version of form 990 to the plan administrator who e-mails the filing to each board member before it is filed. Although no formal detailed review process is anticipated, each board member has an opportunity to make inquires before and after filing.”

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

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Metal Lathers Local 46 Vacation Fund
EIN
13-6106454
Phone
2125352323
Address
61-02 32ND AVENUE, WOODSIDE, NY 11377

Signing Officer

Name
Terrence Moore
Title
Trustee
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Steinberg Steckler & Picciurro Cpas
Address
462 7TH AVE 16TH FL, NEW YORK, NY 10018-7606
Preparer
Michael Picciurro
Phone
2126951300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan believes it is no longer subject to income tax examinations for years prior to 2013.”

Raw XML AppendixShowing 400 of 2,112 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalLiabilityAmt01683290
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SITARA N HINES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND MANAGER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER E-MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PLAN ADMINISTRATOR WHO E-MAILS THE FILING TO EACH BOARD MEMBER BEFORE IT IS FILED. ALTHOUGH NO FORMAL DETAILED REVIEW PROCESS IS ANTICIPATED, EACH BOARD MEMBER HAS AN OPPORTUNITY TO MAKE INQUIRES BEFORE AND AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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