Civic Intelligence

Westchester Heavy Construction Laborers Local 60 Legal Service Fund

990EZ • Fiscal year 2015 • EIN 13-6940760

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

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

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

16%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$207,449

Up $57,113 (+38%) from 2014

Net Assets

Up

$206,849

Up $57,113 (+38%) from 2014

Liabilities

Flat

$600

Flat from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$197,163

Up $26,948 (+16%) from 2014

Expenses

Down

$140,050

Down $22,057 (-14%) from 2014

Net Income

Up

$57,113

Up $49,005 (+604%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$207,449
Liabilities$600
Net Assets$206,849
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$197,163
Expenses$140,050
Net Income$57,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$197,163
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 Pay69th 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--
JACINTO FRAGOSOUnion Trustee-$0--
ANTHONY ASCENCAOUnion Trustee-$0--
CHRISTINE COSTAKey Employee-$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
2016-08-10
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 $971”

Other Expenses.1012

“Insurance $100”

Other Expenses.1

“COMPUTER EXPENSE $973”

Other Expenses.3

“TELEPHONE $166”

Other Assets.1

“DUE FROM AFFILIATED FUNDS - NET - Beginning $1570 DUE FROM AFFILIATED FUNDS - NET - Ending $11541”

Total Liabilities.1001

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

Raw XML Appendix140 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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IRS990EZ/BenefitsPaidToOrForMembersAmt097977
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE COSTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09147692440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAWTHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0BARNES IACCARINO & SHEPHERD LLP
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0114034
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0LEGAL
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt03 SURREY LANE
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0HEMPSTEAD
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd011550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025537
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207449
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0197163
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0188
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MOD. CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206849
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/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSS PEPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS ASCENCAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE PACCHIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BERARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUGUSTO ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACINTO FRAGOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY ASCENCAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINE COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EMPLYR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ALT UNION TTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EMPLYR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011541
IRS990EZ/OtherExpensesTotalAmt02210
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/PrintingPublicationsPostageAmt0309
IRS990EZ/ProgramServiceRevenueAmt0196975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYER CONTRIBUTIONS PROVIDE LEGAL SERVICES FOR EMPLOYEES WHO ARE PARTICIPANTS IN THE FUND.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010717
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140050
IRS990EZ/TotalRevenueAmt0197163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSE $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE FROM AFFILIATED FUNDS - NET - Beginning $1570 DUE FROM AFFILIATED FUNDS - NET - Ending $11541
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ASCENCAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
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/ReturnTs02016-08-10T11:38:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$207,449
Liabilities
$600
Net assets
$206,849
Revenue
$197,163
Expenses
$140,050
Net income
$57,113
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. 2015 filings • 501(c)9 • <$500k nonprofits