Civic Intelligence

Construction & General Laborers' Local 190 Welfare Fund

990 • Fiscal year 2020 • EIN 14-1424790

Aug 01, 2019 to Jul 31, 2020 • Filed on May 04, 2021

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

0.25x

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

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

0.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-7.0%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

54th percentile

8.1%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$20,204,452

Up $1,508,231 (+8.1%) from 2019

Net Assets

Up

$15,245,015

Up $1,350,773 (+9.7%) from 2019

Liabilities

Up

$4,959,437

Up $157,458 (+3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$5,259,463

Down $1,154,227 (-18%) from 2019

Expenses

Up

$5,626,353

Up $650,502 (+13%) from 2019

Net Income

Down

-$366,890

Down $1,804,729 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$20,204,452
Liabilities$4,959,437
Net Assets$15,245,015
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$5,259,463
Expenses$5,626,353
Net Income-$366,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$13,163,432
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$16,686,912$17,987,962▲ $1,301,050
Rtn Earn Endowment Incm Other Fnds$13,894,242$15,245,015▲ $1,350,773
Savings and Temporary Cash Investments$1,119,513$1,381,444▲ $261,931
Accounts Receivable$751,549$707,069▼ $44,480
Prepaid Expenses and Deferred Charges$49,201$88,550▲ $39,349
Land, Buildings, and Equipment, Net$8,700$5,709▼ $2,991
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,696,221$20,204,452▲ $1,508,231
Other Assets Total$80,346$33,718▼ $46,628
Liabilities
Other Liabilities$4,127,500$4,602,700▲ $475,200
Accounts Payable and Accrued Expenses$674,479$356,737▼ $317,742
Total Liabilities$4,801,979$4,959,437▲ $157,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,894,242$15,245,015▲ $1,350,773
Total Liabilities and Net Assets / Fund Balance$18,696,221$20,204,452▲ $1,508,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,624$24,624
Leasehold Improvements$5,709$7,457$13,166
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrew SciocchettiTrustee
Anthony M FresinaTrustee
Carmen Nicotera JrTrustee
Eugene D Hallock IiiTrustee
George LamereTrustee
John CampbellTrustee
Samuel M FresinaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,241,868
Investment Income
$17,595
Other Revenue
$0
Change in Net Assets
$-366,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,156,816
Revenue Not Reported on Financial Statements
$102,647
Revenue Not Reported on Form 990
$1,352,250
Other Revenue Adjustments
$35,976
Total Revenue per Audited Statements
$6,509,066
Total Revenue per Form 990
$5,259,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,620
Salaries, Compensation, and Employee Benefits$2,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,146,399
Fees for Services Management---$158,125
Fees for Services Accounting---$66,899
Fees for Service Investment Mgmnt Fees---$66,671
Fees for Services Legal---$58,833
Payments to Affiliates---$35,976
Fees for Services Other---$34,000
Occupancy---$24,388
Office Expenses---$13,198
Information Technology---$9,859
All Other Expenses---$6,678
Conferences and Meetings---$2,078
Other Salaries and Wages---$1,279
Payroll Taxes---$1,055
Depreciation Depletion---$892
Insurance---$23
Total Functional Expenses$0$0$0$5,626,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,626,353
Expenses per Audited Statements$5,048,506
Total Expenses per Audited Statements$5,048,506
Expenses Not Reported on Financial Statements$577,847
Other Expense Adjustments$511,176
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$4,516,300
Benefit Claims of Retirees$86,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
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 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
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Fresina
Formed
1956
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
10
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 365,413.”

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 $365,413 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, 2020, 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 35,976.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payment to affiliates 35,976. Change in estimated liability for incurred but not paid or processed 475,200.”

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

“Amounts are reported in footnotes to financial statements.”

Raw XML AppendixShowing 400 of 809 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/PYTotalExpensesAmt04975851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06413690
IRS990/ReconcilationRevenueExpnssAmt0-366890
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015245015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01119513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01381444
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024624
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt05048506
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt066671
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013166
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01352250
IRS990ScheduleD/OtherExpensesNotIncludedAmt0511176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04516300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFIT CLAIMS OF RETIREES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035976
IRS990ScheduleD/RevenueNotReportedAmt01352250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0102647
IRS990ScheduleD/RevenueSubtotalAmt05156816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF JULY 31, 2020, 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 35,976.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAYMENT TO AFFILIATES 35,976. CHANGE IN ESTIMATED LIABILITY FOR INCURRED BUT NOT PAID OR PROCESSED 475,200.
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/TotalBookValueLandBuildingsAmt05709
IRS990ScheduleD/TotalExpensesPerForm990Amt05626353
IRS990ScheduleD/TotalLiabilityAmt04602700
IRS990ScheduleD/TotalRevenuePerForm990Amt05259463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06509066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05048506
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/ExplanationTxt5THE FUND'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF PLAN ASSETS DUE TO MERGER 365,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EFFECTIVE 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 $365,413 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XI LINE 9
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,204,452
Liabilities
$4,959,437
Net assets
$15,245,015
Revenue
$5,259,463
Expenses
$5,626,353
Net income
-$366,890
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