Civic Intelligence

Construction & General Laborers' Local 190 Welfare Fund

990 • Fiscal year 2021 • EIN 14-1424790

Aug 01, 2020 to Jul 31, 2021 • Filed on May 05, 2022

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

0.23x

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

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

0.84x

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

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$22,799,475

Up $2,595,023 (+13%) from 2020

Net Assets

Up

$17,531,653

Up $2,286,638 (+15%) from 2020

Liabilities

Up

$5,267,822

Up $308,385 (+6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin39th percentile

Revenue

Up

$6,249,313

Up $989,850 (+19%) from 2020

Expenses

Up

$6,238,141

Up $611,788 (+11%) from 2020

Net Income

Up

$11,172

Up $378,062 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$22,799,475
Liabilities$5,267,822
Net Assets$17,531,653
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$6,249,313
Expenses$6,238,141
Net Income$11,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$14,524,643
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$17,987,962$21,064,335▲ $3,076,373
Rtn Earn Endowment Incm Other Fnds$15,245,015$17,531,653▲ $2,286,638
Savings and Temporary Cash Investments$1,381,444$972,731▼ $408,713
Accounts Receivable$707,069$608,394▼ $98,675
Prepaid Expenses and Deferred Charges$88,550$117,279▲ $28,729
Land, Buildings, and Equipment, Net$5,709$5,380▼ $329
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,204,452$22,799,475▲ $2,595,023
Other Assets Total$33,718$31,356▼ $2,362
Liabilities
Other Liabilities$4,602,700$5,107,500▲ $504,800
Accounts Payable and Accrued Expenses$356,737$160,322▼ $196,415
Total Liabilities$4,959,437$5,267,822▲ $308,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,245,015$17,531,653▲ $2,286,638
Total Liabilities and Net Assets / Fund Balance$20,204,452$22,799,475▲ $2,595,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,624$24,624
Leasehold Improvements$5,380$7,786$13,166
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,355,305
Investment Income
$894,008
Other Revenue
$0
Change in Net Assets
$11,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,157,291
Revenue Not Reported on Financial Statements
$92,022
Revenue Not Reported on Form 990
$2,275,466
Total Revenue per Audited Statements
$8,432,757
Total Revenue per Form 990
$6,249,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,790,265
Fees for Services Management---$177,241
Fees for Service Investment Mgmnt Fees---$92,022
Fees for Services Accounting---$57,600
Fees for Services Legal---$50,130
Fees for Services Other---$35,000
Occupancy---$18,291
Office Expenses---$9,030
All Other Expenses---$4,675
Insurance---$3,291
Depreciation Depletion---$329
Information Technology---$267
Total Functional Expenses$0$0$0$6,238,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,238,141
Expenses per Audited Statements$5,641,319
Total Expenses per Audited Statements$5,641,319
Expenses Not Reported on Financial Statements$596,822
Other Expense Adjustments$504,800
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$5,012,900
Benefit Claims of Retirees$94,600
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
2022-05-05
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
0
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Sarah Robinson 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, 2021, 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 XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in estimated liability for incurred but not paid or processed 504,800.”

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

“Amounts are reported in footnotes to financial statements.”

Raw XML AppendixShowing 400 of 810 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013166
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02275466
IRS990ScheduleD/OtherExpensesNotIncludedAmt0504800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05012900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFIT CLAIMS OF RETIREES
IRS990ScheduleD/RevenueNotReportedAmt02275466
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt092022
IRS990ScheduleD/RevenueSubtotalAmt06157291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF JULY 31, 2021, 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/ExplanationTxt1CHANGE IN ESTIMATED LIABILITY FOR INCURRED BUT NOT PAID OR PROCESSED 504,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNTS ARE REPORTED IN FOOTNOTES TO FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 8 AND PART XIII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05380
IRS990ScheduleD/TotalExpensesPerForm990Amt06238141
IRS990ScheduleD/TotalLiabilityAmt05107500
IRS990ScheduleD/TotalRevenuePerForm990Amt06249313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08432757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05641319
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/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
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,799,475
Liabilities
$5,267,822
Net assets
$17,531,653
Revenue
$6,249,313
Expenses
$6,238,141
Net income
$11,172
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