Civic Intelligence

Westchester Heavy Construction Laborers Local 60 Training Fund

990 • Fiscal year 2016 • EIN 13-6940761

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

0.34x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

41%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$286,570

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,565,742

Up $1,515,121 (+50%) from 2015

Net Assets

Up

$3,031,473

Up $635,222 (+27%) from 2015

Liabilities

Up

$1,534,269

Up $879,899 (+134%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

Up

$1,363,733

Up $446,610 (+49%) from 2015

Expenses

Up

$802,928

Up $248,291 (+45%) from 2015

Net Income

Up

$560,805

Up $198,319 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2010: $1,041,176Liabilities 2010: $3,333Net Assets 2010: $1,037,8432010Assets 2011: $1,213,808Liabilities 2011: $146,808Net Assets 2011: $1,067,0002011Assets 2012: $1,577,938Liabilities 2012: $315,140Net Assets 2012: $1,262,7982012Assets 2013: $2,090,301Liabilities 2013: $453,766Net Assets 2013: $1,636,5352013Assets 2014: $2,653,283Liabilities 2014: $610,259Net Assets 2014: $2,043,0242014Assets 2015: $3,050,621Liabilities 2015: $654,370Net Assets 2015: $2,396,2512015Assets 2016: $4,565,742Liabilities 2016: $1,534,269Net Assets 2016: $3,031,4732016Assets 2017: $5,486,177Liabilities 2017: $936,200Net Assets 2017: $4,549,9772017Assets 2018: $5,688,756Liabilities 2018: $876,085Net Assets 2018: $4,812,6712018Assets 2019: $6,623,914Liabilities 2019: $814,036Net Assets 2019: $5,809,8782019Assets 2020: $7,436,396Liabilities 2020: $761,969Net Assets 2020: $6,674,4272020Assets 2021: $8,537,582Liabilities 2021: $734,291Net Assets 2021: $7,803,2912021Assets 2022: $7,967,901Liabilities 2022: $765,068Net Assets 2022: $7,202,8332022Assets 2023: $8,690,784Liabilities 2023: $679,958Net Assets 2023: $8,010,8262023Assets 2024: $9,509,221Liabilities 2024: $621,511Net Assets 2024: $8,887,7102024

Highlighted filing

2016

Assets$4,565,742
Liabilities$1,534,269
Net Assets$3,031,473
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $527,0022010Expenses 2011: $545,0522011Revenue 2012: $509,859Expenses 2012: $343,683Net Income 2012: $166,1762012Revenue 2013: $505,898Expenses 2013: $350,662Net Income 2013: $155,2362013Revenue 2014: $573,284Expenses 2014: $391,870Net Income 2014: $181,4142014Revenue 2015: $917,123Expenses 2015: $554,637Net Income 2015: $362,4862015Revenue 2016: $1,363,733Expenses 2016: $802,928Net Income 2016: $560,8052016Revenue 2017: $2,957,499Expenses 2017: $1,020,575Net Income 2017: $1,936,9242017Revenue 2018: $1,883,149Expenses 2018: $1,441,797Net Income 2018: $441,3522018Revenue 2019: $1,811,605Expenses 2019: $1,389,124Net Income 2019: $422,4812019Revenue 2020: $1,703,482Expenses 2020: $1,281,373Net Income 2020: $422,1092020Revenue 2021: $2,055,270Expenses 2021: $1,477,896Net Income 2021: $577,3742021Revenue 2022: $1,855,633Expenses 2022: $1,620,854Net Income 2022: $234,7792022Revenue 2023: $1,779,347Expenses 2023: $1,696,234Net Income 2023: $83,1132023Revenue 2024: $1,910,066Expenses 2024: $1,818,939Net Income 2024: $91,1272024

Highlighted filing

2016

Revenue$1,363,733
Expenses$802,928
Net Income$560,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,675,761
Mission and Program Overview

Mission

The purpose of the plan is to develop and administer training programs in the form of seminars, classroom and hands-on training geared toward maintaining and improving required skills for members of laborers international union of n.a local union no. 60.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,396,251$3,031,473▲ $635,222
Investments in Publicly Traded Securities$2,324,907$2,464,276▲ $139,369
Land, Buildings, and Equipment, Net$46,783$1,471,111▲ $1,424,328
Cash and Non-Interest-Bearing Accounts$596,529$591,127▼ $5,402
Prepaid Expenses and Deferred Charges-$20,455-
Savings and Temporary Cash Investments$58,677$3,934▼ $54,743
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,050,621$4,565,742▲ $1,515,121
Other Assets Total$23,725$14,839▼ $8,886
Liabilities
Unsecured Notes Loans Payable-$862,686-
Deferred Revenue$643,657$662,438▲ $18,781
Accounts Payable and Accrued Expenses$10,713$9,145▼ $1,568
Total Liabilities$654,370$1,534,269▲ $879,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,396,251$3,031,473▲ $635,222
Total Liabilities and Net Assets / Fund Balance$3,050,621$4,565,742▲ $1,515,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,112,601$20,367$1,132,968
Equipment$169,646$38,447$208,093
Land$165,000-$165,000
Other Land Buildings$23,864$201$24,065
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
Anthony AscencaoUnion Trustee$138,190$90,706$228,896
Richard BerardoUnion Trustee-$18,168$18,168
Christine CostaAdministrator$2,590$172,656$2,590

Board Members and Trustees

NameTitle
George PacchianaEmplyr Trustee
Ross PepeEmplyr Trustee
Frank BisignanoTraining Director
Jacinto FragosoUnion Trustee
Michael MoreiraUnion Trustee
Carlos AscencaoAlt Union Ttee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,341,356
Investment Income
$22,377
Other Revenue
$0
Change in Net Assets
$560,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,351,792
Revenue Not Reported on Financial Statements
$11,941
Revenue Not Reported on Form 990
$74,417
Total Revenue per Audited Statements
$1,426,209
Total Revenue per Form 990
$1,363,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,261
Other Expenses$195,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$227,550
Benefits to Members---$166,137
Other Salaries and Wages---$141,592
Depreciation Depletion---$41,231
Other Employee Benefits---$31,796
Interest---$29,194
Fees for Services Legal---$27,677
Payroll Taxes---$21,299
Pension Plan Contributions---$19,024
Fees for Service Investment Mgmnt Fees---$11,941
Fees for Services Accounting---$8,661
Insurance---$7,995
Conferences and Meetings---$4,734
Occupancy---$4,374
Other Expenses---$4,115
All Other Expenses---$3,729
Office Expenses---$2,603
Total Functional Expenses$0$0$0$802,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$802,928
Expenses per Audited Statements$790,987
Total Expenses per Audited Statements$790,987
Expenses Not Reported on Financial Statements$11,941
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The alternate union trustee carlos ascencao, the union trsutees anthony ascencao and michael moreira are related.”

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 meetings.”

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 Heavy Construction
EIN
13-6940761
Phone
9147692440
Address
140 BROADWAY, HAWTHORNE, NY 10532

Signing Officer

Name
Anthony Ascencao
Title
Union Trustee
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1991
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
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 HEAVY CONSTRUCTION LABORERS' LOCAL 60 PENSION, LEGAL, ANNUITY, LABOR MANAGEMENT AND HEALTH & WELFARE FUNDS. THESE EXPENSES ARE ALLOCATED BASED ON USAGE AND THE FUNDS' PORTION IS PAID OUT OF A COMMON ADMINISTRATIVE CHECKING ACCOUNT CALLED THE LOCAL 60 ADMINISTRATIVE ACCOUNT.”

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, 2016 and 2015, 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. Based on the normal statutory period for audits, the Plan administrator believes that the tax returns of the Plan for the years prior to the year ended December 31, 2013 are no longer open to examination, notwithstanding any information not yet known which could expand the open period.”

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IRS990/MissionDesc0THE PURPOSE OF THE PLAN IS TO DEVELOP AND ADMINISTER TRAINING PROGRAMS IN THE FORM OF SEMINARS, CLASSROOM AND HANDS-ON TRAINING GEARED TOWARD MAINTAINING AND IMPROVING REQUIRED SKILLS FOR MEMBERS OF LABORERS INTERNATIONAL UNION OF N.A LOCAL UNION NO. 60.
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024065
IRS990ScheduleD/RevenueNotReportedAmt074417
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011941
IRS990ScheduleD/RevenueSubtotalAmt01351792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan Administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2016 and 2015, 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. Based on the normal statutory period for audits, the Plan administrator believes that the tax returns of the Plan for the years prior to the year ended December 31, 2013 are no longer open to examination, notwithstanding any information not yet known which could expand the open period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0802928
IRS990ScheduleD/TotalRevenuePerForm990Amt01363733
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790987
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012500
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt312500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY ASCENCAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINE COSTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2FRANK BISIGNANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JACINTO FRAGOSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MICHAEL MOREIRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4UNION TRUSTEE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE PLAN SHARES OFFICE SPACE, PERSONNEL AND ADMINISTRATIVE EXPENSES WITH THE WESTCHESTER HEAVY CONSTRUCTION LABORERS' LOCAL 60 PENSION, LEGAL, ANNUITY, LABOR MANAGEMENT AND HEALTH & WELFARE FUNDS. THESE EXPENSES ARE ALLOCATED BASED ON USAGE AND THE FUNDS' PORTION IS PAID OUT OF A COMMON ADMINISTRATIVE CHECKING ACCOUNT CALLED THE LOCAL 60 ADMINISTRATIVE ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ALTERNATE UNION TRUSTEE CARLOS ASCENCAO, THE UNION TRSUTEES ANTHONY ASCENCAO AND MICHAEL MOREIRA ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY AT THE BOARD OF TRUSTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD OF TRUSTEES AND ARE COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS LOCAL 60 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LABORERS LOCAL 60 LEGAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LABORERS LOCAL 60 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3140 BROADWAY REALTY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LABORERS LOCAL 60 HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LABORERS LOCAL 60 PAC FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LABORERS LOCAL 60-CIC-BCA LABOR MGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7LABORERS LOCAL UNION NO 60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133344192
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1136940760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2131962287

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,565,742
Liabilities
$1,534,269
Net assets
$3,031,473
Revenue
$1,363,733
Expenses
$802,928
Net income
$560,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.51$0.62$8.89$1.91$1.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.68$8.01$1.78$1.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.97$0.77$7.20$1.86$1.62$0.23
2021Detailed filing. Detailed filing data is available for this year.$8.54$0.73$7.80$2.06$1.48$0.58
2020Detailed filing. Detailed filing data is available for this year.$7.44$0.76$6.67$1.70$1.28$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.81$5.81$1.81$1.39$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.88$4.81$1.88$1.44$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.94$4.55$2.96$1.02$1.94
2016Detailed filing. Detailed filing data is available for this year.$4.57$1.53$3.03$1.36$0.80$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.65$2.40$0.92$0.55$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.61$2.04$0.57$0.39$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.45$1.64$0.51$0.35$0.16
2012Summary only. Only limited summary data is available for this year.$1.58$0.32$1.26$0.51$0.34$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.15$1.07$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.53