Civic Intelligence

Laborers' Local Union No186 Welfare Co

990 • Fiscal year 2016 • EIN 14-1431713

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

PO Box 5817Wallingford, CT 06492

(800) 446-8646

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.13x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$77,438

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-9.8%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,396,387

Up $63,657 (+1.2%) from 2015

Net Assets

Up

$5,218,279

Up $250,983 (+5.1%) from 2015

Liabilities

Down

$178,108

Down $187,326 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Down

$1,399,511

Down $152,853 (-9.8%) from 2015

Expenses

Down

$1,047,259

Down $410,968 (-28%) from 2015

Net Income

Up

$352,252

Up $258,115 (+274%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,814,057Liabilities 2010: $184,247Net Assets 2010: $4,629,8102010Assets 2011: $4,975,940Liabilities 2011: $336,984Net Assets 2011: $4,638,9562011Assets 2012: $5,144,722Liabilities 2012: $381,062Net Assets 2012: $4,763,6602012Assets 2013: $5,258,094Liabilities 2013: $364,654Net Assets 2013: $4,893,4402013Assets 2014: $5,498,609Liabilities 2014: $461,458Net Assets 2014: $5,037,1512014Assets 2015: $5,332,730Liabilities 2015: $365,434Net Assets 2015: $4,967,2962015Assets 2016: $5,396,387Liabilities 2016: $178,108Net Assets 2016: $5,218,2792016Assets 2017: $5,653,546Liabilities 2017: $152,364Net Assets 2017: $5,501,1822017Assets 2018: $5,546,588Liabilities 2018: $152,714Net Assets 2018: $5,393,8742018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$5,396,387
Liabilities$178,108
Net Assets$5,218,279
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,268,3062010Expenses 2011: $1,602,0982011Expenses 2012: $1,455,3612012Revenue 2013: $1,887,130Expenses 2013: $1,723,061Net Income 2013: $164,0692013Revenue 2014: $1,471,408Expenses 2014: $1,323,382Net Income 2014: $148,0262014Revenue 2015: $1,552,364Expenses 2015: $1,458,227Net Income 2015: $94,1372015Revenue 2016: $1,399,511Expenses 2016: $1,047,259Net Income 2016: $352,2522016Revenue 2017: $1,284,729Expenses 2017: $1,197,921Net Income 2017: $86,8082017Revenue 2018: $1,990,212Expenses 2018: $1,895,249Net Income 2018: $94,9632018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2016

Revenue$1,399,511
Expenses$1,047,259
Net Income$352,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$9,844,646
Mission and Program Overview

Mission

Provide insurance, medical and other related benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,967,296$5,218,279▲ $250,983
Investments Other Securities$1,202,798$2,842,827▲ $1,640,029
Investments in Publicly Traded Securities$3,297,320$2,012,856▼ $1,284,464
Cash and Non-Interest-Bearing Accounts$162,348$219,290▲ $56,942
Accounts Receivable$175,050$192,843▲ $17,793
Savings and Temporary Cash Investments$447,632$128,571▼ $319,061
Prepaid Expenses and Deferred Charges$47,582--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$5,332,730$5,396,387▲ $63,657
Liabilities
Other Liabilities$294,093$120,024▼ $174,069
Accounts Payable and Accrued Expenses$71,341$58,084▼ $13,257
Total Liabilities$365,434$178,108▼ $187,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,967,296$5,218,279▲ $250,983
Total Liabilities and Net Assets / Fund Balance$5,332,730$5,396,387▲ $63,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$959,879--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
John DonoghueTrustee$77,438$77,438
Donald Anslow JrTrustee$51,933$51,933

Board Members and Trustees

NameTitle
Christopher MurnaneTrustee
John RealeTrustee
Raymond JesseyTrustee
Todd HelfrichTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,039,257
Investment Income
$290,197
Other Revenue
$70,057
Change in Net Assets
$352,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,026
Revenue Not Reported on Financial Statements
$25,485
Revenue Not Reported on Form 990
$-285,083
Total Revenue per Audited Statements
$1,088,943
Total Revenue per Form 990
$1,399,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,961
Salaries, Compensation, and Employee Benefits$23,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$601,472
Fees for Services Other---$91,949
Fees for Services Legal---$77,332
Fees for Services Accounting---$29,304
Fees for Service Investment Mgmnt Fees---$25,485
Other Salaries and Wages---$9,633
Insurance---$6,679
Pension Plan Contributions---$5,856
Other Employee Benefits---$4,800
Payroll Taxes---$3,537
Office Expenses---$2,932
Other Expenses---$2,542
Conferences and Meetings---$1,368
Occupancy---$556
Total Functional Expenses$0$0$0$1,047,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,047,259
Expenses per Audited Statements$837,960
Total Expenses per Audited Statements$837,960
Expenses Not Reported on Financial Statements$209,299
Other Expense Adjustments$183,814
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
Due to Other Organizations$120,024
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

“Union members of contributing employers under the jurisdiction of the laborers' local union no 1822”

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

“N/A”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by all trustees”

Form 990, Part VI, Section B, Line 12C

“The board of trustees has adopted a conflict of interest and whistleblower policy that must be reviewed and signed on an annual basis by each trustee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, polices and financial statements are available to members upon request at the fund's office.”

Filing and Contact Details

Filer

Filer Name
LABORERS' LOCAL UNION NO 186
EIN
14-1431713
Phone
8004468646
Address
PO BOX 5817, WALLINGFORD, CT 06492

Signing Officer

Name
John Donoghue
Title
Trustee
Phone
8004468646
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Donoghue
Formed
1957
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
2
Employees
7
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Terri Conrad Regan
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Receipts transfer to other loc -183,814.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Receipts transfer to other loc 183,814.”

Raw XML AppendixShowing 400 of 546 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/SupplementalInformationDetail/ExplanationTxt1RECEIPTS TRANSFER TO OTHER LOC 183,814.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION MEMBERS OF CONTRIBUTING EMPLOYERS UNDER THE JURISDICTION OF THE LABORERS' LOCAL UNION NO 1822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY ALL TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES HAS ADOPTED A CONFLICT OF INTEREST AND WHISTLEBLOWER POLICY THAT MUST BE REVIEWED AND SIGNED ON AN ANNUAL BASIS BY EACH TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICES AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST AT THE FUND'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0A & K SLIP FORMING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BBL-CARLTON LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BCW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3CP WARD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4COLLINS CONCRETE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5DA COLLINS CONTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6DJ ROSETTI MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ELLSWORTH & SON EXCAVATING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8FIACCO AND RILEY CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9FRANK LILL & SON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10FRIEND COMMERCIAL CONSTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11GENEVA CURBING & CONCRETE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12GYPTECH SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13HANYAN-HIGGINS COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14JE SHEEHAN CONTRACTING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15JFP ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16JJP SLIPFORMING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17MEXCON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18MURNANE CONTRUCTION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19NES RENTALS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20PHELPS GUIDE RAIL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21REALE CONTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22ROZELL EAST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23STEBBINS ENGINEERING & MANUFACTURING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24TETRA TECH CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25TRACY TROMBLEY CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26COLLINS CONCRETE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27LABORER'S LU 1822
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28LMB INDUSTRIAL SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29MD DRILLING & BLASTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30MLB CONSTRUCTION SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31NORTHERN INDUSTRIAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32PAVILION DRAINAGE SUPPLY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33REACTION CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34ROZELL NORTH LLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,396,387
Liabilities
$178,108
Net assets
$5,218,279
Revenue
$1,399,511
Expenses
$1,047,259
Net income
$352,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.15$5.39$1.99$1.90$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.15$5.50$1.28$1.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.18$5.22$1.40$1.05$0.35
2015Summary only. Only limited summary data is available for this year.$5.33$0.37$4.97$1.55$1.46$0.09
2014Summary only. Only limited summary data is available for this year.$5.50$0.46$5.04$1.47$1.32$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.26$0.36$4.89$1.89$1.72$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.38$4.76$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.34$4.64$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.18$4.63$1.27