Civic Intelligence

Westchester Heavy Construction Laborers Local 60 Legal Service Fund

990EZ • Fiscal year 2014 • EIN 13-6940760

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileN/A

View Organization Page

140 BroadwayHawthorne, NY 10532

(914) 769-2440

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

5.7%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

4.5%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$150,336

Up $8,108 (+5.7%) from 2013

Net Assets

Up

$149,736

Up $8,108 (+5.7%) from 2013

Liabilities

Flat

$600

Flat from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$170,215

Up $7,377 (+4.5%) from 2013

Expenses

Up

$162,107

Up $1,214 (+0.8%) from 2013

Net Income

Up

$8,108

Up $6,163 (+317%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2010: $116,293Liabilities 2010: $500Net Assets 2010: $115,7932010Assets 2011: $136,597Liabilities 2011: $525Net Assets 2011: $136,0722011Assets 2012: $140,208Liabilities 2012: $525Net Assets 2012: $139,6832012Assets 2013: $142,228Liabilities 2013: $600Net Assets 2013: $141,6282013Assets 2014: $150,336Liabilities 2014: $600Net Assets 2014: $149,7362014Assets 2015: $207,449Liabilities 2015: $600Net Assets 2015: $206,8492015Assets 2016: $297,622Liabilities 2016: $700Net Assets 2016: $296,9222016Assets 2017: $319,898Liabilities 2017: $700Net Assets 2017: $319,1982017Assets 2018: $315,269Liabilities 2018: $700Net Assets 2018: $314,5692018Assets 2019: $301,725Liabilities 2019: $700Net Assets 2019: $301,0252019Assets 2020: $287,232Liabilities 2020: $2,075Net Assets 2020: $285,1572020Assets 2021: $281,645Liabilities 2021: $0Net Assets 2021: $281,6452021Assets 2022: $272,004Liabilities 2022: $3,364Net Assets 2022: $268,6402022Assets 2023: $250,971Liabilities 2023: $80Net Assets 2023: $250,8912023Assets 2024: $225,450Liabilities 2024: $4,149Net Assets 2024: $221,3012024

Highlighted filing

2014

Assets$150,336
Liabilities$600
Net Assets$149,736
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $193,801Expenses 2010: $176,708Net Income 2010: $17,0932010Revenue 2011: $192,382Expenses 2011: $172,103Net Income 2011: $20,2792011Revenue 2012: $170,741Expenses 2012: $167,130Net Income 2012: $3,6112012Revenue 2013: $162,838Expenses 2013: $160,893Net Income 2013: $1,9452013Revenue 2014: $170,215Expenses 2014: $162,107Net Income 2014: $8,1082014Revenue 2015: $197,163Expenses 2015: $140,050Net Income 2015: $57,1132015Revenue 2016: $237,618Expenses 2016: $147,545Net Income 2016: $90,0732016Revenue 2017: $189,254Expenses 2017: $166,978Net Income 2017: $22,2762017Revenue 2018: $186,449Expenses 2018: $191,078Net Income 2018: -$4,6292018Revenue 2019: $174,695Expenses 2019: $188,239Net Income 2019: -$13,5442019Revenue 2020: $157,217Expenses 2020: $173,085Net Income 2020: -$15,8682020Revenue 2021: $175,214Expenses 2021: $178,726Net Income 2021: -$3,5122021Revenue 2022: $165,781Expenses 2022: $178,786Net Income 2022: -$13,0052022Revenue 2023: $151,875Expenses 2023: $169,624Net Income 2023: -$17,7492023Revenue 2024: $162,493Expenses 2024: $192,083Net Income 2024: -$29,5902024

Highlighted filing

2014

Revenue$170,215
Expenses$162,107
Net Income$8,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$170,215
Mission and Program Overview

Mission

The plan provides legal representation to eligible members (and their dependents) of the laborers international union of n.a. Local union no. 60.

Program Services

DescriptionGrantsExpenses
EMPLOYER CONTRIBUTIONS PROVIDE LEGAL SERVICES FOR EMPLOYEES WHO ARE PARTICIPANTS IN THE FUND.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS PEPEEmplyr Trustee-$0--
CARLOS ASCENCAOAlt Union Ttee-$0--
GEORGE PACCHIANAEmplyr Trustee-$0--
RICHARD BERARDOUnion Trustee-$0--
AUGUSTO ROSAUnion Trustee-$0--
CHRISTINE COSTAAdministrator-$0--
ANTHONY ASCENCAOUnion Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Westchester Heavy Construction
EIN
13-6940760
Phone
9147692440
Address
140 BROADWAY, HAWTHORNE, NY 10532

Signing Officer

Name
Anthony Ascencao
Title
Trustee
Signed
2015-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Wagner & Zwerman LLP
Address
450 Wireless Boulevard, Hauppauge, NY 11788
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2393”

Other Expenses.1012

“Insurance $93”

Other Expenses.1

“COMPUTER EXPENSE $696”

Other Expenses.3

“TELEPHONE $115”

Other Assets.1

“57 - Beginning $1208 57 - Ending $1570”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $600 Accounts Payable and Accrued Expenses - Ending $600”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0117603
IRS990EZ/BooksInCareOfDetail/PersonNm0LOCAL 60 LEGAL SERVICE FUND
IRS990EZ/BooksInCareOfDetail/PhoneNum09147692440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAWTHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026615
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150336
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0170215
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MOD. CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149736
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSS PEPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS ASCENCAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE PACCHIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BERARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUGUSTO ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY ASCENCAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EMPLYR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ALT UNION TTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EMPLYR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6UNION TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01208
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01570
IRS990EZ/OtherExpensesTotalAmt03297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PLAN PROVIDES LEGAL REPRESENTATION TO ELIGIBLE MEMBERS (AND THEIR DEPENDENTS) OF THE LABORERS INTERNATIONAL UNION OF N.A. LOCAL UNION NO. 60.
IRS990EZ/PrintingPublicationsPostageAmt0568
IRS990EZ/ProgramServiceRevenueAmt0170112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYER CONTRIBUTIONS PROVIDE LEGAL SERVICES FOR EMPLOYEES WHO ARE PARTICIPANTS IN THE FUND.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010724
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162107
IRS990EZ/TotalRevenueAmt0170215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSE $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt457 - Beginning $1208 57 - Ending $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $600 Accounts Payable and Accrued Expenses - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ASCENCAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER HEAVY CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LABORERS LOCAL 60 LEGAL SERVICE FUND
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0136940760
ReturnHeader/Filer/PhoneNum09147692440
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner & Zwerman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 Wireless Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06317771000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW M ZWERMAN CPA
ReturnHeader/ReturnTs02015-07-01T11:22:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,336
Liabilities
$600
Net assets
$149,736
Revenue
$170,215
Expenses
$162,107
Net income
$8,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$1.62$1.92$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.52$1.70$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$1.66$1.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.75$1.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$1.57$1.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$1.75$1.88$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.15$1.86$1.91$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$1.89$1.67$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$2.38$1.48$0.90
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.07$1.97$1.40$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.50$1.70$1.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.42$1.63$1.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.40$1.71$1.67$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$1.92$1.72$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.16$1.94$1.77$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • <$500k nonprofits