Civic Intelligence

Construction & General Laborers' Local 190 Welfare Fund

990 • Fiscal year 2019 • EIN 14-1424790

Aug 01, 2018 to Jul 31, 2019 • Filed on May 18, 2020

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

80th percentile

0.26x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.75x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

22%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$18,696,221

Up $6,025,229 (+48%) from 2018

Net Assets

Up

$13,894,242

Up $5,416,707 (+64%) from 2018

Liabilities

Up

$4,801,979

Up $608,522 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Up

$6,413,690

Up $1,135,402 (+22%) from 2018

Expenses

Up

$4,975,851

Up $834,986 (+20%) from 2018

Net Income

Up

$1,437,839

Up $300,416 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$18,696,221
Liabilities$4,801,979
Net Assets$13,894,242
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$6,413,690
Expenses$4,975,851
Net Income$1,437,839
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
May 18, 2020
Return Version
2018v3.1
Gross Receipts
$15,406,406
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$11,013,354$16,686,912▲ $5,673,558
Rtn Earn Endowment Incm Other Fnds$8,477,535$13,894,242▲ $5,416,707
Savings and Temporary Cash Investments$787,962$1,119,513▲ $331,551
Accounts Receivable$776,924$751,549▼ $25,375
Prepaid Expenses and Deferred Charges$41,679$49,201▲ $7,522
Land, Buildings, and Equipment, Net$7,677$8,700▲ $1,023
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,670,992$18,696,221▲ $6,025,229
Other Assets Total$43,396$80,346▲ $36,950
Liabilities
Other Liabilities$3,857,000$4,127,500▲ $270,500
Accounts Payable and Accrued Expenses$336,457$674,479▲ $338,022
Total Liabilities$4,193,457$4,801,979▲ $608,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,477,535$13,894,242▲ $5,416,707
Total Liabilities and Net Assets / Fund Balance$12,670,992$18,696,221▲ $6,025,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,662$326,661$329,323
Leasehold Improvements$6,038$7,128$13,166
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominic a GeraceFund AdministratorFT$119,888$22,599$142,487

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,946,220
Investment Income
$467,470
Other Revenue
$0
Change in Net Assets
$1,437,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,317,034
Revenue Not Reported on Financial Statements
$96,656
Revenue Not Reported on Form 990
$323,406
Other Revenue Adjustments
$30,971
Total Revenue per Audited Statements
$6,640,440
Total Revenue per Form 990
$6,413,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,587
Salaries, Compensation, and Employee Benefits$201,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,456,501
Current Officers, Directors, Trustees, and Key Employees---$73,297
Other Salaries and Wages---$69,273
Fees for Service Investment Mgmnt Fees---$65,685
Fees for Services Accounting---$53,664
Fees for Services Legal---$49,300
Other Employee Benefits---$49,276
Fees for Services Other---$33,500
Payments to Affiliates---$30,971
Occupancy---$24,388
Office Expenses---$16,485
Conferences and Meetings---$16,244
Information Technology---$14,761
Payroll Taxes---$9,917
All Other Expenses---$7,963
Insurance---$3,480
Depreciation Depletion---$1,146
Total Functional Expenses$0$0$0$4,975,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,975,851
Expenses per Audited Statements$4,608,695
Total Expenses per Audited Statements$4,608,695
Expenses Not Reported on Financial Statements$367,156
Other Expense Adjustments$301,471
Expenses Not Reported on Form 990$0
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$4,048,000
Benefit Claims of Retirees$79,500
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 11B

“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 trustees.”

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
Anthony Fresina
Title
Trustee
Phone
5184651376
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Fresina
Formed
1956
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of plan assets due to merger 3,655,462.”

Part XI Line 9

“Effective december 31, 2018, laborers' international union of north america local union no. 35 welfare fund merged with construction and general laborers' local no. 190 welfare fund. As a result, assets of $3,655,462 were transferred into construction and general laborers' local no. 190 welfare fund”

Financial Statement Notes

PART X, LINE 2:

“The plan follows the guidance for uncertainty in income taxes. As of july 31, 2019, 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 30,971.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payment to affiliates 30,971. Change in estimated liability for incurred but not paid or processed 270,500.”

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

“Amounts are reported in footnotes to financial statements.”

Raw XML AppendixShowing 400 of 839 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/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0598534
IRS990/PYOtherExpensesAmt0263155
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04679754
IRS990/PYRevenuesLessExpensesAmt01137423
IRS990/PYSalariesCompEmpBnftPaidAmt0186985
IRS990/PYTotalExpensesAmt04140865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05278288
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF JULY 31, 2019, 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 30,971.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAYMENT TO AFFILIATES 30,971. CHANGE IN ESTIMATED LIABILITY FOR INCURRED BUT NOT PAID OR PROCESSED 270,500.
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt04975851
IRS990ScheduleD/TotalLiabilityAmt04127500
IRS990ScheduleD/TotalRevenuePerForm990Amt06413690
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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 TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FUND'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER OF PLAN ASSETS DUE TO MERGER 3,655,462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EFFECTIVE DECEMBER 31, 2018, LABORERS' INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION NO. 35 WELFARE FUND MERGED WITH CONSTRUCTION AND GENERAL LABORERS' LOCAL NO. 190 WELFARE FUND. AS A RESULT, ASSETS OF $3,655,462 WERE TRANSFERRED INTO CONSTRUCTION AND GENERAL LABORERS' LOCAL NO. 190 WELFARE FUND
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XI LINE 9
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,696,221
Liabilities
$4,801,979
Net assets
$13,894,242
Revenue
$6,413,690
Expenses
$4,975,851
Net income
$1,437,839
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