Civic Intelligence

American Federation of State County & Municipal Employees

990 • Fiscal year 2015 • EIN 13-6209305

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileWWW.DC37.NET/ABOUT/LOCALS/LOCAL376
125 Barclay StreetNew York, NY 10007

(212) 815-1376

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

3.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$129,672

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$912,362

Up $38,942 (+4.5%) from 2014

Net Assets

Up

$802,506

Up $37,341 (+4.9%) from 2014

Liabilities

Up

$109,856

Up $1,601 (+1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Up

$984,191

Up $40,245 (+4.3%) from 2014

Expenses

Up

$946,850

Up $7,827 (+0.8%) from 2014

Net Income

Up

$37,341

Up $32,418 (+659%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $879,374Liabilities 2010: $4,539Net Assets 2010: $874,8352010Assets 2011: $811,973Liabilities 2011: $6,845Net Assets 2011: $805,1282011Assets 2012: $769,867Liabilities 2012: $4,719Net Assets 2012: $765,1482012Assets 2013: $767,530Liabilities 2013: $7,287Net Assets 2013: $760,2432013Assets 2014: $873,420Liabilities 2014: $108,255Net Assets 2014: $765,1652014Assets 2015: $912,362Liabilities 2015: $109,856Net Assets 2015: $802,5062015Assets 2016: $890,459Liabilities 2016: $112,798Net Assets 2016: $777,6612016Assets 2017: $807,425Liabilities 2017: $114,812Net Assets 2017: $692,6132017Assets 2018: $794,134Liabilities 2018: $109,185Net Assets 2018: $684,9492018Assets 2019: $745,513Liabilities 2019: $102,105Net Assets 2019: $643,4082019Assets 2020: $815,141Liabilities 2020: $105,761Net Assets 2020: $709,3802020Assets 2021: $823,901Liabilities 2021: $95,549Net Assets 2021: $728,3522021Assets 2022: $976,056Liabilities 2022: $100,388Net Assets 2022: $875,6682022Assets 2023: $1,171,588Liabilities 2023: $118,580Net Assets 2023: $1,053,0082023

Highlighted filing

2015

Assets$912,362
Liabilities$109,856
Net Assets$802,506
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $955,0732010Revenue 2011: $940,235Expenses 2011: $1,009,942Net Income 2011: -$69,7072011Revenue 2012: $895,103Expenses 2012: $935,083Net Income 2012: -$39,9802012Revenue 2013: $912,486Expenses 2013: $917,390Net Income 2013: -$4,9042013Revenue 2014: $943,946Expenses 2014: $939,023Net Income 2014: $4,9232014Revenue 2015: $984,191Expenses 2015: $946,850Net Income 2015: $37,3412015Revenue 2016: $959,328Expenses 2016: $984,173Net Income 2016: -$24,8452016Revenue 2017: $962,713Expenses 2017: $1,047,761Net Income 2017: -$85,0482017Revenue 2018: $967,605Expenses 2018: $975,269Net Income 2018: -$7,6642018Revenue 2019: $898,696Expenses 2019: $940,237Net Income 2019: -$41,5412019Revenue 2020: $932,477Expenses 2020: $866,520Net Income 2020: $65,9572020Revenue 2021: $893,316Expenses 2021: $874,344Net Income 2021: $18,9722021Revenue 2022: $879,453Expenses 2022: $732,137Net Income 2022: $147,3162022Revenue 2023: $967,705Expenses 2023: $790,365Net Income 2023: $177,3402023

Highlighted filing

2015

Revenue$984,191
Expenses$946,850
Net Income$37,341
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$984,191
Mission and Program Overview

Mission

To advocate on behalf of its members for improved and general labor conditions.

Members services. The Local provided services to approximately 1,142 members by negotiating and administering contracts and representing members with grievances and in arbitrations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$687,670$700,798▲ $13,128
Accounts Receivable$143,485$179,244▲ $35,759
Land, Buildings, and Equipment, Net$42,265$32,320▼ $9,945
Total Assets$873,420$912,362▲ $38,942
Liabilities
Accounts Payable and Accrued Expenses$108,255$109,856▲ $1,601
Total Liabilities$108,255$109,856▲ $1,601
Net Assets / Fund Balance
Unrestricted Net Assets$765,165$802,506▲ $37,341
Total Net Assets Fund Balance$765,165$802,506▲ $37,341
Total Liabilities and Net Assets / Fund Balance$873,420$912,362▲ $38,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,320$24,361$56,681
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
A MezzacappaPresidentFT$129,672$129,672
J BencivengoSecretary, TreasurerFT$24,000$24,000
T KattouRecording Service-$4,800$4,800
-Chapter VP-$3,600$3,600
B WeaverChapter VP-$3,600$3,600
C DavisSgt Arms-$3,600$3,600
M PomaraVice President-$3,600$3,600
P McrFarlandSgt Arms-$3,600$3,600
Revenue and Support

Revenue Composition

Contributions and Grants
$970,838
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,353
Change in Net Assets
$37,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,150
Salaries, Compensation, and Employee Benefits$208,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$622,422-$622,422
Current Officers, Directors, Trustees, and Key Employees-$180,072-$180,072
Fees for Services Legal-$52,953-$52,953
All Other Expenses-$27,161-$27,161
Payroll Taxes-$15,086-$15,086
Other Employee Benefits-$7,723-$7,723
Conferences and Meetings-$7,616-$7,616
Fees for Services Accounting-$6,500-$6,500
Other Salaries and Wages-$4,798-$4,798
Insurance-$3,316-$3,316
Other Expenses-$3,286-$3,286
Pension Plan Contributions-$1,021-$1,021
Advertising-$472-$472
Office Expenses-$116-$116
Total Functional Expenses$0$946,850$0$946,850
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section B, Line 12C

“The union shall examine the lm-30 filings which are available of any officer or employee. The president shall notify the executive board of any lm 30 filings”

Form 990, Part VI, Section B, Line 13

“The whistleblower policy encourages all employees to come forward with credible information on illegal practices or serious violations of adopted policies of the union”

Form 990, Part VI, Section B, Line 14

“Federl, state, and local authorities prohibit union staff officials from destroying documents with the intent to obstruct any investigation”

Form 990, Part VI, Section B, Line 15B

“Salaries of the top officers and key employees shall be approved without the affected officer/employee participating in the approval”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is routed to the officers prior to filing”

Form 990, Part VI, Section C, Line 19

“The unions governing documents and financial statement are made available to the public through written request”

Filing and Contact Details

Filer

Filer Name
American Federation of State County 376 Ny Loc Nyc Lab Hwy Rep Wtrshd M
EIN
13-6209305
Address
125 BARCLAY STREET, NEW YORK, NY 10007

Signing Officer

Name
GENE DeMARTINO
Title
President
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Demartino
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
Rocco J Ricciardi CPA
Address
100 QUENTIN ROOSEVELT BLVD, GARDEN CITY, NY 11530
Preparer
Rocco J Ricciardi
Phone
5165243501
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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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION SHALL EXAMINE THE LM-30 FILINGS WHICH ARE AVAILABLE OF ANY OFFICER OR EMPLOYEE. THE PRESIDENT SHALL NOTIFY THE EXECUTIVE BOARD OF ANY LM 30 FILINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WHISTLEBLOWER POLICY ENCOURAGES ALL EMPLOYEES TO COME FORWARD WITH CREDIBLE INFORMATION ON ILLEGAL PRACTICES OR SERIOUS VIOLATIONS OF ADOPTED POLICIES OF THE UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERL, STATE, AND LOCAL AUTHORITIES PROHIBIT UNION STAFF OFFICIALS FROM DESTROYING DOCUMENTS WITH THE INTENT TO OBSTRUCT ANY INVESTIGATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF THE TOP OFFICERS AND KEY EMPLOYEES SHALL BE APPROVED WITHOUT THE AFFECTED OFFICER/EMPLOYEE PARTICIPATING IN THE APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS ROUTED TO THE OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE UNIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0873420
IRS990/TotalAssetsEOYAmt0912362
IRS990/TotalAssetsGrp/BOYAmt0873420
IRS990/TotalAssetsGrp/EOYAmt0912362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0970838
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0946850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108255
IRS990/TotalLiabilitiesEOYAmt0109856
IRS990/TotalLiabilitiesGrp/BOYAmt0108255
IRS990/TotalLiabilitiesGrp/EOYAmt0109856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802506
IRS990/TotalReportableCompFromOrgAmt0180072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0984191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912362
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0765165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0802506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 BARCLAY STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE DeMARTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN FEDERATION OF STATE COUNTY 376 NY LOC NYC LAB HWY REP WTRSHD M
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0136209305
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 BARCLAY STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCCO J RICCIARDI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 QUENTIN ROOSEVELT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05165243501
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCCO J RICCIARDI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T01:14:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,362
Liabilities
$109,856
Net assets
$802,506
Revenue
$984,191
Expenses
$946,850
Net income
$37,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$0.97$0.79$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$0.88$0.73$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.73$0.89$0.87$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$0.93$0.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.64$0.90$0.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$0.97$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.69$0.96$1.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$0.98$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.77$0.94$0.94$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.91$0.92$0.00
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.90$0.94$0.04
2011Summary only. Only limited summary data is available for this year.$0.81$0.01$0.81$0.94$1.01$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.87$0.96