Civic Intelligence

Construction & General Laborers' Local 190 Welfare Fund

990 • Fiscal year 2016 • EIN 14-1424790

Aug 01, 2015 to Jul 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A

View Organization Page

668 Wemple RoadGlenmont, NY 12077

(518) 465-1376

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.71x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-4.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$11,093,428

Up $709,143 (+6.8%) from 2015

Net Assets

Up

$7,483,721

Up $929,624 (+14%) from 2015

Liabilities

Down

$3,609,707

Down $220,481 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Down

$5,055,040

Down $235,596 (-4.5%) from 2015

Expenses

Down

$4,295,642

Down $102,267 (-2.3%) from 2015

Net Income

Down

$759,398

Down $133,329 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $4,844,398Liabilities 2010: $5,605,772Net Assets 2010: -$761,3742010Assets 2011: $5,009,029Liabilities 2011: $4,237,593Net Assets 2011: $771,4362011Assets 2012: $6,374,116Liabilities 2012: $3,386,611Net Assets 2012: $2,987,5052012Assets 2013: $7,414,857Liabilities 2013: $3,499,226Net Assets 2013: $3,915,6312013Assets 2014: $8,700,352Liabilities 2014: $3,251,273Net Assets 2014: $5,449,0792014Assets 2015: $10,384,285Liabilities 2015: $3,830,188Net Assets 2015: $6,554,0972015Assets 2016: $11,093,428Liabilities 2016: $3,609,707Net Assets 2016: $7,483,7212016Assets 2017: $11,447,435Liabilities 2017: $4,362,712Net Assets 2017: $7,084,7232017Assets 2018: $12,670,992Liabilities 2018: $4,193,457Net Assets 2018: $8,477,5352018Assets 2019: $18,696,221Liabilities 2019: $4,801,979Net Assets 2019: $13,894,2422019Assets 2020: $20,204,452Liabilities 2020: $4,959,437Net Assets 2020: $15,245,0152020Assets 2021: $22,799,475Liabilities 2021: $5,267,822Net Assets 2021: $17,531,6532021Assets 2022: $18,009,285Liabilities 2022: $6,296,502Net Assets 2022: $11,712,7832022Assets 2023: $17,378,261Liabilities 2023: $6,428,913Net Assets 2023: $10,949,3482023Assets 2024: $17,091,487Liabilities 2024: $8,985,311Net Assets 2024: $8,106,1762024

Highlighted filing

2016

Assets$11,093,428
Liabilities$3,609,707
Net Assets$7,483,721
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,216,3982010Revenue 2011: $4,175,613Expenses 2011: $2,734,913Net Income 2011: $1,440,7002011Revenue 2012: $4,882,259Expenses 2012: $2,664,138Net Income 2012: $2,218,1212012Revenue 2013: $5,005,154Expenses 2013: $4,055,674Net Income 2013: $949,4802013Revenue 2014: $4,918,285Expenses 2014: $3,468,301Net Income 2014: $1,449,9842014Revenue 2015: $5,290,636Expenses 2015: $4,397,909Net Income 2015: $892,7272015Revenue 2016: $5,055,040Expenses 2016: $4,295,642Net Income 2016: $759,3982016Revenue 2017: $5,190,367Expenses 2017: $6,049,631Net Income 2017: -$859,2642017Revenue 2018: $5,278,288Expenses 2018: $4,140,865Net Income 2018: $1,137,4232018Revenue 2019: $6,413,690Expenses 2019: $4,975,851Net Income 2019: $1,437,8392019Revenue 2020: $5,259,463Expenses 2020: $5,626,353Net Income 2020: -$366,8902020Revenue 2021: $6,249,313Expenses 2021: $6,238,141Net Income 2021: $11,1722021Revenue 2022: $6,677,713Expenses 2022: $9,473,502Net Income 2022: -$2,795,7892022Revenue 2023: $6,211,182Expenses 2023: $7,672,375Net Income 2023: -$1,461,1932023Revenue 2024: $8,069,534Expenses 2024: $11,466,239Net Income 2024: -$3,396,7052024

Highlighted filing

2016

Revenue$5,055,040
Expenses$4,295,642
Net Income$759,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$11,621,847
Mission and Program Overview

Mission

The fund's mission is to provide participating members and certain dependents with the following benefits: life insurance, accidental death & dismemberment, hospital and major medical expenses, prescriptions, dental expenses, and other miscellaneous benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,212,641$9,570,366▲ $1,357,725
Rtn Earn Endowment Incm Other Fnds$6,554,097$7,483,721▲ $929,624
Savings and Temporary Cash Investments$1,200,341$743,373▼ $456,968
Accounts Receivable$884,468$723,560▼ $160,908
Land, Buildings, and Equipment, Net$19,457$10,572▼ $8,885
Prepaid Expenses and Deferred Charges$11,792$7,500▼ $4,292
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,384,285$11,093,428▲ $709,143
Other Assets Total$55,586$38,057▼ $17,529
Liabilities
Other Liabilities$3,324,500$3,280,800▼ $43,700
Accounts Payable and Accrued Expenses$505,688$328,907▼ $176,781
Total Liabilities$3,830,188$3,609,707▼ $220,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,554,097$7,483,721▲ $929,624
Total Liabilities and Net Assets / Fund Balance$10,384,285$11,093,428▲ $709,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,547$323,608$327,155
Leasehold Improvements$7,025$6,141$13,166
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominic a GeraceFund AdministratorFT$107,187$18,470$125,657

Board Members and Trustees

NameTitle
Andrew SciocchettiTrustee
Anthony M FresinaTrustee
Dave MeszlerTrustee
Eugene D Hallock IiiTrustee
George LamereTrustee
Samuel M FresinaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,015,189
Investment Income
$39,851
Other Revenue
$0
Change in Net Assets
$759,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,967,890
Revenue Not Reported on Financial Statements
$87,150
Revenue Not Reported on Form 990
$170,226
Other Revenue Adjustments
$23,950
Total Revenue per Audited Statements
$5,138,116
Total Revenue per Form 990
$5,055,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,187
Salaries, Compensation, and Employee Benefits$202,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,813,511
Current Officers, Directors, Trustees, and Key Employees---$66,224
Other Employee Benefits---$65,895
Fees for Service Investment Mgmnt Fees---$63,200
Other Salaries and Wages---$61,335
Fees for Services Legal---$45,000
Fees for Services Accounting---$37,520
Fees for Services Other---$31,300
Occupancy---$24,388
Payments to Affiliates---$23,950
All Other Expenses---$15,402
Office Expenses---$13,894
Payroll Taxes---$9,490
Depreciation Depletion---$9,465
Conferences and Meetings---$9,073
Insurance---$3,257
Information Technology---$2,738
Total Functional Expenses$0$0$0$4,295,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,295,642
Expenses per Audited Statements$4,252,192
Total Expenses per Audited Statements$4,252,192
Expenses Not Reported on Financial Statements$43,450
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-19,750
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Claims$3,187,000
Benefit Claims of Retirees$93,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Samuel m. Fresina (trustee) and anthony m. Fresina (trustee) are father and son.”

Form 990, Part VI, Section A, Line 6

“The fund's members are the eligible participating union members and certain dependents of those union members.”

Form 990, Part VI, Section A, Line 7A

“The members elect union officers who are part of the governing body.”

Form 990, Part VI, Section A, Line 8B

“The fund has no other committees.”

Form 990, Part VI, Section B, Line 11

“Form 990 was not provided to the fund's governing body before it was filed, however, a copy of the audited financial statements was provided.”

Form 990, Part VI, Section B, Line 15A

“Comparable salaries are reviewed and approved by the officers.”

Form 990, Part VI, Section C, Line 19

“The fund's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
CONSTRUCTION & GENERAL LABORERS'
EIN
14-1424790
Phone
5184651376
Address
668 WEMPLE ROAD, GLENMONT, NY 12077

Signing Officer

Name
Dominic a Gerace
Title
Fund Administrator
Phone
5184651376
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic a Gerace
Formed
1956
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Christine Oliver CPA
Phone
5184566663
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan follows the guidance for uncertainty in income taxes. As of july 31, 2016, the plan believes that it has appropriate support for the income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The plan has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Payments to affiliates 23,950.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payments to affiliates 23,950. Change in estimated liability for claims incurred but not paid or processed -43,700.”

Part XI, Line 8 and Part XIII, Line 2D

“Amounts are reported in footnotes to financial statements.”

Raw XML AppendixShowing 400 of 789 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0759398
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06554097
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07483721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01200341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743373
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327155
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043450
IRS990ScheduleD/ExpensesSubtotalAmt04252192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt063200
IRS990ScheduleD/InvestmentExpensesNotIncldAmt063200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013166
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0170226
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-19750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03187000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFIT CLAIMS OF RETIREES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt023950
IRS990ScheduleD/RevenueNotReportedAmt0170226
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt087150
IRS990ScheduleD/RevenueSubtotalAmt04967890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF JULY 31, 2016, THE PLAN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE PLAN HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYMENTS TO AFFILIATES 23,950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAYMENTS TO AFFILIATES 23,950. CHANGE IN ESTIMATED LIABILITY FOR CLAIMS INCURRED BUT NOT PAID OR PROCESSED -43,700.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMOUNTS ARE REPORTED IN FOOTNOTES TO FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 8 AND PART XIII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010572
IRS990ScheduleD/TotalExpensesPerForm990Amt04295642
IRS990ScheduleD/TotalLiabilityAmt03280800
IRS990ScheduleD/TotalRevenuePerForm990Amt05055040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05138116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04252192
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMUEL M. FRESINA (TRUSTEE) AND ANTHONY M. FRESINA (TRUSTEE) ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND'S MEMBERS ARE THE ELIGIBLE PARTICIPATING UNION MEMBERS AND CERTAIN DEPENDENTS OF THOSE UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT UNION OFFICERS WHO ARE PART OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND HAS NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WAS NOT PROVIDED TO THE FUND'S GOVERNING BODY BEFORE IT WAS FILED, HOWEVER, A COPY OF THE AUDITED FINANCIAL STATEMENTS WAS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARABLE SALARIES ARE REVIEWED AND APPROVED BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FUND'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,093,428
Liabilities
$3,609,707
Net assets
$7,483,721
Revenue
$5,055,040
Expenses
$4,295,642
Net income
$759,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$8.99$8.11$8.07$11.5$3.40
2023Detailed filing. Detailed filing data is available for this year.$17.4$6.43$10.9$6.21$7.67$1.46
2022Detailed filing. Detailed filing data is available for this year.$18.0$6.30$11.7$6.68$9.47$2.80
2021Detailed filing. Detailed filing data is available for this year.$22.8$5.27$17.5$6.25$6.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$20.2$4.96$15.2$5.26$5.63$0.37
2019Detailed filing. Detailed filing data is available for this year.$18.7$4.80$13.9$6.41$4.98$1.44
2018Detailed filing. Detailed filing data is available for this year.$12.7$4.19$8.48$5.28$4.14$1.14
2017Detailed filing. Detailed filing data is available for this year.$11.4$4.36$7.08$5.19$6.05$0.86
2016Detailed filing. Detailed filing data is available for this year.$11.1$3.61$7.48$5.06$4.30$0.76
2015Summary only. Only limited summary data is available for this year.$10.4$3.83$6.55$5.29$4.40$0.89
2014Summary only. Only limited summary data is available for this year.$8.70$3.25$5.45$4.92$3.47$1.45
2013Summary only. Only limited summary data is available for this year.$7.41$3.50$3.92$5.01$4.06$0.95
2012Summary only. Only limited summary data is available for this year.$6.37$3.39$2.99$4.88$2.66$2.22
2011Summary only. Only limited summary data is available for this year.$5.01$4.24$0.77$4.18$2.73$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$5.61$0.76$4.22