Civic Intelligence

Parking Enforcement Agents Local 1182

EIN 13-6303105 • 501(c)9 • Forest Hills, NY

Profile

To provide supplemental health and other benefits to eligible participants.

108-18 Queens Boulevard 7 FlrForest Hills, NY 11375

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.24x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2025

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$157,854

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2025

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-2.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,699,017

Down $134,068 (-2.3%) from 2022

Liabilities

Down

$553,655

Down $69,041 (-11%) from 2022

Net Assets

Down

$5,145,362

Down $65,027 (-1.2%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$6,230,699

Down $623,432 (-9.1%) from 2022

Expenses

Down

$6,350,702

Down $378,491 (-5.6%) from 2022

Net Income

Down

-$120,003

Down $244,941 (-196%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,229,054Liabilities 2010: $543,106Net Assets 2010: $2,685,9482010Assets 2011: $2,712,144Liabilities 2011: $356,204Net Assets 2011: $2,355,9402011Assets 2012: $3,856,957Liabilities 2012: $464,829Net Assets 2012: $3,392,1282012Assets 2013: $4,073,129Liabilities 2013: $677,017Net Assets 2013: $3,396,1122013Assets 2014: $3,855,915Liabilities 2014: $941,320Net Assets 2014: $2,914,5952014Assets 2015: $3,710,649Liabilities 2015: $681,160Net Assets 2015: $3,029,4892015Assets 2016: $4,272,258Liabilities 2016: $629,597Net Assets 2016: $3,642,6612016Assets 2017: $4,865,156Liabilities 2017: $678,067Net Assets 2017: $4,187,0892017Assets 2018: $4,916,264Liabilities 2018: $563,246Net Assets 2018: $4,353,0182018Assets 2019: $5,092,228Liabilities 2019: $712,441Net Assets 2019: $4,379,7872019Assets 2020: $5,929,379Liabilities 2020: $640,502Net Assets 2020: $5,288,8772020Assets 2021: $6,179,650Liabilities 2021: $609,571Net Assets 2021: $5,570,0792021Assets 2022: $5,833,085Liabilities 2022: $622,696Net Assets 2022: $5,210,3892022Assets 2023: $5,699,017Liabilities 2023: $553,655Net Assets 2023: $5,145,3622023

Highlighted filing

2023

Assets$5,699,017
Liabilities$553,655
Net Assets$5,145,362
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,781,7202010Expenses 2011: $4,952,4892011Expenses 2012: $5,686,4692012Expenses 2013: $5,782,2042013Revenue 2014: $5,804,557Expenses 2014: $6,382,547Net Income 2014: -$577,9902014Revenue 2015: $6,163,391Expenses 2015: $5,983,402Net Income 2015: $179,9892015Revenue 2016: $6,151,962Expenses 2016: $5,539,291Net Income 2016: $612,6712016Revenue 2017: $6,813,107Expenses 2017: $6,368,673Net Income 2017: $444,4342017Revenue 2018: $6,443,732Expenses 2018: $6,291,812Net Income 2018: $151,9202018Revenue 2019: $7,009,467Expenses 2019: $7,040,641Net Income 2019: -$31,1742019Revenue 2020: $7,336,105Expenses 2020: $6,378,119Net Income 2020: $957,9862020Revenue 2021: $6,909,016Expenses 2021: $6,896,879Net Income 2021: $12,1372021Revenue 2022: $6,854,131Expenses 2022: $6,729,193Net Income 2022: $124,9382022Revenue 2023: $6,230,699Expenses 2023: $6,350,702Net Income 2023: -$120,0032023

Highlighted filing

2023

Revenue$6,230,699
Expenses$6,350,702
Net Income-$120,003
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,699,017
Liabilities
$553,655
Net assets
$5,145,362
Revenue
$6,230,699
Expenses
$6,350,702
Net income
-$120,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.70$0.55$5.15$6.23$6.35$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.62$5.21$6.85$6.73$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.61$5.57$6.91$6.90$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.64$5.29$7.34$6.38$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.71$4.38$7.01$7.04$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.56$4.35$6.44$6.29$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.68$4.19$6.81$6.37$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.63$3.64$6.15$5.54$0.61
2015Summary only. Only limited summary data is available for this year.$3.71$0.68$3.03$6.16$5.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.94$2.91$5.80$6.38$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.68$3.40$5.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.46$3.39$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.36$2.36$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.54$2.69$4.78
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.0
Gross Receipts
$7,597,172
Mission and Program Overview

Mission

To provide supplemental health and other benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,288,877$5,570,079▲ $281,202
Investments in Publicly Traded Securities$2,258,304$2,649,653▲ $391,349
Savings and Temporary Cash Investments$1,645,262$1,816,407▲ $171,145
Accounts Receivable$1,146,174$1,101,634▼ $44,540
Cash and Non-Interest-Bearing Accounts$806,218$532,946▼ $273,272
Prepaid Expenses and Deferred Charges$42,361$54,692▲ $12,331
Land, Buildings, and Equipment, Net$15,436$9,868▼ $5,568
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$5,929,379$6,179,650▲ $250,271
Other Assets Total$15,624$14,450▼ $1,174
Liabilities
Other Liabilities$551,309$596,990▲ $45,681
Accounts Payable and Accrued Expenses$89,193$12,581▼ $76,612
Total Liabilities$640,502$609,571▼ $30,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,288,877$5,570,079▲ $281,202
Total Liabilities and Net Assets / Fund Balance$5,929,379$6,179,650▲ $250,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,266$115,774$125,040
Other Land Buildings-$19,920$19,920
Leasehold Improvements$602$3,927$4,529
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa FerzolaFd Adm/trusteeFT$131,975$21,266$153,241

Board Members and Trustees

NameTitle
Donna EllabyTrustee
Nicholas ZimmittiTrustee
William GallagherTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Fagenson & PuglisiPrepaid Leg Services450 SEVENTH AVENUE 3302, New York, NY 10123$629,109
Empirx HealthDrug Contract Adm.155 CHESTNUT RIDGE RD, Montvale, NJ 07645$145,634
Sele-dent INCDental Contract Adm.211 BROADWAY, Lynbrook, NY 11563$143,220
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,754,396
Investment Income
$151,917
Other Revenue
$2,703
Change in Net Assets
$12,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,883,865
Revenue Not Reported on Financial Statements
$25,151
Revenue Not Reported on Form 990
$269,065
Total Revenue per Audited Statements
$7,152,930
Total Revenue per Form 990
$6,909,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,936
Salaries, Compensation, and Employee Benefits$371,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,962,118
Fees for Services Other---$310,454
Current Officers, Directors, Trustees, and Key Employees---$144,349
Other Salaries and Wages---$137,518
Occupancy---$84,214
Other Employee Benefits---$60,233
Fees for Services Legal---$36,000
Information Technology---$32,412
Fees for Service Investment Mgmnt Fees---$25,151
Office Expenses---$25,146
Fees for Services Accounting---$24,000
Insurance---$19,991
Payroll Taxes---$16,427
Pension Plan Contributions---$13,298
Depreciation Depletion---$5,568
Total Functional Expenses$0$0$0$6,896,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,896,879
Expenses per Audited Statements$6,888,140
Total Expenses per Audited Statements$6,888,140
Expenses Not Reported on Financial Statements$8,739
Other Expense Adjustments$-16,412
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

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
Benefit Obligations$485,620
EMPLOYEES' ACCUMULATED UNUSED DAYS$65,335
Due to Contract Administrator$46,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“Federal form 990 is presented to the board of trustees before it is filed with the irs.”

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

“On an annual basis at a board of trustees meeting, all trustees and employees of the fund make conflict of interest disclosURES.”

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

“Not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Parking Enforcement Agents Local 1182
EIN
13-6303105
Phone
7182686373
Address
108-18 QUEENS BOULEVARD 7 FLR, FOREST HILLS, NY 11375

Signing Officer

Name
Theresa Ferzola
Title
Fd Adm/trustee
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gallagher
Formed
1969
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
3

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Raw XML AppendixShowing 400 of 444 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPLEMENTAL HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt05962118
IRS990/BooksInCareOfDetail/PersonNm0THERESA FERZOLA FUND ADMIN
IRS990/BooksInCareOfDetail/PhoneNum07182686373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108-18 QUEENS BLVD
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011375
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/ContractorCompensationGrp/CompensationAmt2145634
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1450 SEVENTH AVENUE 3302
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LYNBROOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MONTVALE
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IRS990/CYTotalRevenueAmt06909016
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IRS990/DepreciationDepletionGrp/TotalAmt05568
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt024000
IRS990/FeesForServicesLegalGrp/TotalAmt036000
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IRS990/Form990PartVIISectionAGrp/PersonNm3William Gallagher
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054692
IRS990/PrincipalOfficerNm0William Gallagher
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IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
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IRS990/ProgramServiceRevenueGrp/Desc0COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE PART D (RDS)
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16727265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222084
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IRS990/PYBenefitsPaidToMembersAmt05430201
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IRS990/PYOtherRevenueAmt061
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0485620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265335
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CONTRACT ADMINISTRATOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEES' ACCUMULATED UNUSED DAYS
IRS990ScheduleD/RevenueNotReportedAmt0269065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025151
IRS990ScheduleD/RevenueSubtotalAmt06883865
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IRS990ScheduleD/TotalExpensesPerForm990Amt06896879
IRS990ScheduleD/TotalLiabilityAmt0596990
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THERESA FERZOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Fd Adm/trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153241
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis at a board of trustees meeting, all trustees and employees of the fund make conflict of interest disclosURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT AVAILABLE TO THE GENERAL PUBLIC.
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/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CWA LOCAL 1182 UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE CITY OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CWA LOCAL 1183
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE COLLECTIVE BAR. REP. TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE COLLECTIVE BAR REP TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0108-18 QUEENS BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11 CENTER STREET ROOM 200N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt242 BROADWAY 7TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FOREST HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05929379
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IRS990/TotalAssetsGrp/EOYAmt06179650
IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalLiabilitiesBOYAmt0640502
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06909016
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06179650
IRS990/TravelGrp/TotalAmt00

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