Civic Intelligence

Westchester Teamsters Municipal Employees Welfare Fund Local 456

990 • Fiscal year 2018 • EIN 13-6804536

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization ProfileN/A

View Organization Page

160 South Central AvenueElmsford, NY 10523

(914) 592-9330

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$316,990

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-6.3%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

121%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$18,583,242

Down $1,243,292 (-6.3%) from 2017

Net Assets

Down

$15,808,117

Down $1,415,920 (-8.2%) from 2017

Liabilities

Up

$2,775,125

Up $172,628 (+6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Up

$5,453,391

Up $2,990,983 (+121%) from 2017

Expenses

Up

$2,330,962

Up $207,236 (+9.8%) from 2017

Net Income

Up

$3,122,429

Up $2,783,747 (+822%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2010: $12,030,737Liabilities 2010: $1,730,831Net Assets 2010: $10,299,9062010Assets 2011: $12,283,996Liabilities 2011: $1,630,074Net Assets 2011: $10,653,9222011Assets 2012: $13,568,595Liabilities 2012: $1,782,303Net Assets 2012: $11,786,2922012Assets 2013: $15,872,083Liabilities 2013: $2,553,623Net Assets 2013: $13,318,4602013Assets 2014: $16,766,187Liabilities 2014: $2,480,730Net Assets 2014: $14,285,4572014Assets 2015: $16,748,949Liabilities 2015: $2,479,267Net Assets 2015: $14,269,6822015Assets 2016: $17,759,771Liabilities 2016: $2,456,846Net Assets 2016: $15,302,9252016Assets 2017: $19,826,534Liabilities 2017: $2,602,497Net Assets 2017: $17,224,0372017Assets 2018: $18,583,242Liabilities 2018: $2,775,125Net Assets 2018: $15,808,1172018Assets 2019: $22,284,192Liabilities 2019: $2,656,974Net Assets 2019: $19,627,2182019Assets 2020: $25,150,090Liabilities 2020: $2,572,383Net Assets 2020: $22,577,7072020Assets 2021: $28,573,775Liabilities 2021: $2,512,389Net Assets 2021: $26,061,3862021Assets 2022: $24,228,083Liabilities 2022: $2,172,358Net Assets 2022: $22,055,7252022Assets 2023: $26,905,012Liabilities 2023: $2,102,484Net Assets 2023: $24,802,5282023Assets 2024: $29,733,933Liabilities 2024: $3,229,813Net Assets 2024: $26,504,1202024

Highlighted filing

2018

Assets$18,583,242
Liabilities$2,775,125
Net Assets$15,808,117
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,784,8152010Expenses 2011: $1,475,4482011Revenue 2012: $2,033,955Expenses 2012: $1,902,587Net Income 2012: $131,3682012Revenue 2013: $3,352,098Expenses 2013: $2,633,985Net Income 2013: $718,1132013Revenue 2014: $2,380,838Expenses 2014: $1,923,457Net Income 2014: $457,3812014Revenue 2015: $2,163,665Expenses 2015: $1,843,900Net Income 2015: $319,7652015Revenue 2016: $3,082,776Expenses 2016: $1,898,492Net Income 2016: $1,184,2842016Revenue 2017: $2,462,408Expenses 2017: $2,123,726Net Income 2017: $338,6822017Revenue 2018: $5,453,391Expenses 2018: $2,330,962Net Income 2018: $3,122,4292018Revenue 2019: $2,894,173Expenses 2019: $2,110,672Net Income 2019: $783,5012019Revenue 2020: $2,515,000Expenses 2020: $1,614,297Net Income 2020: $900,7032020Revenue 2021: $3,752,402Expenses 2021: $2,001,837Net Income 2021: $1,750,5652021Revenue 2022: $3,985,835Expenses 2022: $1,811,306Net Income 2022: $2,174,5292022Revenue 2023: $2,795,973Expenses 2023: $2,347,796Net Income 2023: $448,1772023Revenue 2024: $1,912,104Expenses 2024: $3,535,807Net Income 2024: -$1,623,7032024

Highlighted filing

2018

Revenue$5,453,391
Expenses$2,330,962
Net Income$3,122,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$22,541,021
Mission and Program Overview

Mission

Welfare benefits to participants

To provide health and welfare benefits to participants and their eligible dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,594,395$18,499,697▼ $1,094,698
Rtn Earn Endowment Incm Other Fnds$17,224,037$15,808,117▼ $1,415,920
Cash and Non-Interest-Bearing Accounts$87,487$41,179▼ $46,308
Savings and Temporary Cash Investments$144,652$383▼ $144,269
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,826,534$18,583,242▼ $1,243,292
Other Assets Total-$41,983-
Liabilities
Other Liabilities$2,595,452$2,753,965▲ $158,513
Accounts Payable and Accrued Expenses$7,045$21,160▲ $14,115
Total Liabilities$2,602,497$2,775,125▲ $172,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,224,037$15,808,117▼ $1,415,920
Total Liabilities and Net Assets / Fund Balance$19,826,534$18,583,242▼ $1,243,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,979$36,979
Other Land Buildings-$13,847$13,847
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Walter MaschTraining DirectorPT$134,571$134,571

Board Members and Trustees

NameTitle
Giuseppe Sindona YonkersTrustee
James Mcgrath Peekskill BlueTrustee
Joseph MartimucciyonkersTrustee
Michael Rosafortbedford BlueTrustee
Dominick Cassanelli JrUnion Trustee
Joseph SansoneUnion Trustee
Louis a PicaniUnion Trustee
Andrew MackleAdministrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert CohanLegal160 SOUTH CENTRAL AVE, Elmsford, NY 10523$111,285
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,812,139
Investment Income
$3,639,365
Other Revenue
$1,887
Change in Net Assets
$3,122,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,520,516
Revenue Not Reported on Financial Statements
$-67,125
Revenue Not Reported on Form 990
$-4,471,224
Total Revenue per Audited Statements
$1,049,292
Total Revenue per Form 990
$5,453,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,874
Salaries, Compensation, and Employee Benefits$181,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,838,711
Other Salaries and Wages---$126,487
Fees for Services Legal---$90,406
Fees for Services Accounting---$70,050
Fees for Services Other---$51,608
Other Employee Benefits---$44,951
Office Expenses---$35,722
Occupancy---$32,501
Information Technology---$18,086
Insurance---$10,392
Payroll Taxes---$9,939
Fees for Service Investment Mgmnt Fees---$2,109
Total Functional Expenses$0$0$0$2,330,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,330,962
Expenses per Audited Statements$2,183,952
Total Expenses per Audited Statements$2,183,952
Other Expense Adjustments$214,135
Expenses Not Reported on Financial Statements$147,010
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
Severence Benefits Payable$2,400,100
Due to Affiliated Funds - Net$252,853
Benefits Payable$101,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 was sent to the trustees for review. Upon approval, a waiver is signed authorizing the electronic submission of the form.”

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

“Annually at the board of trustee meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Increases in compensation are approved by the board of trustees and are compared to industry standards.”

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

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Westchester Teamsters Municipal
EIN
13-6804536
Phone
9145929330
Address
160 SOUTH CENTRAL AVENUE, ELMSFORD, NY 10523

Signing Officer

Name
Louis a Picani
Title
Union Trustee
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
0

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747-2731
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE PLAN SHARES OFFICE SPACE, PERSONNEL AND ADMINISTRATIVE EXPENSES WITH THE WESTCHESTER TEAMSTERS HEALTH AND WELFARE, PENSION, ANNUITY, LEGAL, EDUCATION AND TRAINING, AND JOINT LABOR MANAGEMENT FUNDS. THESE EXPENSES ARE PAID OUT OF A COMMON ADMINISTRATIVE CHECKING ACCOUNT CALLED THE WESTCHESTER TEAMSTERS ALLIED ACCOUNT AND ARE ALLOCATED TO THE FUNDS BASED UPON PERCENTAGES APPROVED BY THE BOARD OF TRUSTEES.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Plan Administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Plan administrator believes that the Plan's returns for the years prior to the year ended December 31, 2015 are no longer subject to examination based on the normal statutory period for audits.”

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

“CHANGE IN FBO $214135”

Raw XML AppendixShowing 400 of 542 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/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED FUNDS - NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SEVERENCE BENEFITS PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan Administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Plan administrator believes that the Plan's returns for the years prior to the year ended December 31, 2015 are no longer subject to examination based on the normal statutory period for audits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN FBO $214135
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW MACKLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOMINICK CASSANELLI JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH SANSONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LOUIS A PICANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3UNION TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE PLAN SHARES OFFICE SPACE, PERSONNEL AND ADMINISTRATIVE EXPENSES WITH THE WESTCHESTER TEAMSTERS HEALTH AND WELFARE, PENSION, ANNUITY, LEGAL, EDUCATION AND TRAINING, AND JOINT LABOR MANAGEMENT FUNDS. THESE EXPENSES ARE PAID OUT OF A COMMON ADMINISTRATIVE CHECKING ACCOUNT CALLED THE WESTCHESTER TEAMSTERS ALLIED ACCOUNT AND ARE ALLOCATED TO THE FUNDS BASED UPON PERCENTAGES APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL, A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY AT THE BOARD OF TRUSTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD OF TRUSTEES AND ARE COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WESTCHESTER TEAMSTER HEALTH WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WESTCHESTER TEAMSTERS PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TEAMSTERS LOCAL 456 ED & TRAIN FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4TEAMSTERS LOCAL 456 LEGAL SERVICES BEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5TEAMSTERS LOCAL 456 PAC FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WESTCHESTER TEAMSTERS ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7LOCAL 456 -CIC -BCA LABOR MANAGMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7453262099
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,583,242
Liabilities
$2,775,125
Net assets
$15,808,117
Revenue
$5,453,391
Expenses
$2,330,962
Net income
$3,122,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$3.23$26.5$1.91$3.54$1.62
2023Detailed filing. Detailed filing data is available for this year.$26.9$2.10$24.8$2.80$2.35$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$2.17$22.1$3.99$1.81$2.17
2021Detailed filing. Detailed filing data is available for this year.$28.6$2.51$26.1$3.75$2.00$1.75
2020Detailed filing. Detailed filing data is available for this year.$25.2$2.57$22.6$2.52$1.61$0.90
2019Detailed filing. Detailed filing data is available for this year.$22.3$2.66$19.6$2.89$2.11$0.78
2018Detailed filing. Detailed filing data is available for this year.$18.6$2.78$15.8$5.45$2.33$3.12
2017Detailed filing. Detailed filing data is available for this year.$19.8$2.60$17.2$2.46$2.12$0.34
2016Detailed filing. Detailed filing data is available for this year.$17.8$2.46$15.3$3.08$1.90$1.18
2015Detailed filing. Detailed filing data is available for this year.$16.7$2.48$14.3$2.16$1.84$0.32
2014Detailed filing. Detailed filing data is available for this year.$16.8$2.48$14.3$2.38$1.92$0.46
2013Detailed filing. Detailed filing data is available for this year.$15.9$2.55$13.3$3.35$2.63$0.72
2012Summary only. Only limited summary data is available for this year.$13.6$1.78$11.8$2.03$1.90$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.63$10.7$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.73$10.3$1.78