Civic Intelligence

Laborers Union Local 186 Educational &

EIN 14-1672085 • 501(c)5 • Plattsburgh, NY

Profile

Education and training of members

23 Elm Street No 100Plattsburgh, NY 12901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

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.

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$71,092

Down $18,115 (-20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$71,092

Down $18,115 (-20%) from 2014

Operations
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Down

$49,540

Down $17,003 (-26%) from 2014

Expenses

Down

$67,655

Down $19,667 (-23%) from 2014

Net Income

Up

-$18,115

Up $2,664 (+13%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $139,365Net Assets 2010: $139,3652010Assets 2011: $141,623Liabilities 2011: $0Net Assets 2011: $141,6232011Assets 2012: $124,339Liabilities 2012: $0Net Assets 2012: $124,3392012Assets 2013: $109,986Liabilities 2013: $0Net Assets 2013: $109,9862013Assets 2014: $89,207Liabilities 2014: $0Net Assets 2014: $89,2072014Assets 2015: $71,092Liabilities 2015: $0Net Assets 2015: $71,0922015

Highlighted filing

2015

Assets$71,092
Liabilities$0
Net Assets$71,092
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $78,045Expenses 2010: $85,880Net Income 2010: -$7,8352010Revenue 2011: $95,011Expenses 2011: $92,753Net Income 2011: $2,2582011Revenue 2012: $82,712Expenses 2012: $99,996Net Income 2012: -$17,2842012Revenue 2013: $67,936Expenses 2013: $82,289Net Income 2013: -$14,3532013Revenue 2014: $66,543Expenses 2014: $87,322Net Income 2014: -$20,7792014Revenue 2015: $49,540Expenses 2015: $67,655Net Income 2015: -$18,1152015

Highlighted filing

2015

Revenue$49,540
Expenses$67,655
Net Income-$18,115
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,092
Liabilities
$0
Net assets
$71,092
Revenue
$49,540
Expenses
$67,655
Net income
-$18,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.50$0.68$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.67$0.87$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.68$0.82$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.83$1.00$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.95$0.93$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.78$0.86$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$49,540
Mission and Program Overview

Mission

Education and training of members

Program Services

DescriptionGrantsExpenses
FUNDS WERE EXPENDED TO SEND VARIOUS MEMBERS OF THE LOCAL UNION #1822 TO TRAINING PROGRAMS. THESE TRAINING PROGRAMS GENERALLY INCLUDE CLASSES ON HAZARDOUS WASTE REMOVAL, ASBESTOS REMOVAL, FIRST AID/CPR, LINE AND GRADE, LASER LEVEL TECHNOLOGY, TRAFFIC CONTROL, LEAD ABATEMENT, CUTTING/BURNING/WELDING, AND OSHA SAFETY AND HEALTH.$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD HELFRICHTrustee-$0--
RAYMOND JESSEYTrustee-$0--
JOHN DONOGHUETrustee-$0--
CHRISTOPHER MURNANETrustee-$0--
DONALD ANSLOWTrustee-$0--
JOHN REALETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Laborers Union Local 186 Educational &
EIN
14-1672085
Phone
5185612050
Address
23 ELM STREET NO 100, PLATTSBURGH, NY 12901

Signing Officer

Name
John Donoghue Jr
Title
Trustee
Phone
5185612050
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest checking. Amount: 7.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,950. Description: other expenses. Amount: 1,569. Total to form 990-ez, line 14: 3,519.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 358. Description: office supplies, expense & postage. Amount: 799. Description: training fees. Amount: 13,425. Description: telephone. Amount: 455. Description: trainee meals, travel & lodging. Amount: 1,068. Description: computer services. Amount: 159. Description: bank charges. Amount: 169. Description: meeting expense. Amount: 61. Total to form 990-ez, line 16: 16,494.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 6,807. End of year amount: 4,857.”

Raw XML Appendix130 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05185612050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 ELM STREET SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLATTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020192
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071092
IRS990EZ/GrossReceiptsAmt049540
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt049533
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071092
IRS990EZ/OccupancyRentUtltsAndMaintAmt03519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD HELFRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND JESSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DONOGHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER MURNANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD ANSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN REALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06807
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04857
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016494
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS WERE EXPENDED TO SEND VARIOUS MEMBERS OF THE LOCAL UNION #1822 TO TRAINING PROGRAMS. THESE TRAINING PROGRAMS GENERALLY INCLUDE CLASSES ON HAZARDOUS WASTE REMOVAL, ASBESTOS REMOVAL, FIRST AID/CPR, LINE AND GRADE, LASER LEVEL TECHNOLOGY, TRAFFIC CONTROL, LEAD ABATEMENT, CUTTING/BURNING/WELDING, AND OSHA SAFETY AND HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt027450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt067655
IRS990EZ/TotalRevenueAmt049540
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST CHECKING. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,950. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,569. TOTAL TO FORM 990-EZ, LINE 14: 3,519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 358. DESCRIPTION: OFFICE SUPPLIES, EXPENSE & POSTAGE. AMOUNT: 799. DESCRIPTION: TRAINING FEES. AMOUNT: 13,425. DESCRIPTION: TELEPHONE. AMOUNT: 455. DESCRIPTION: TRAINEE MEALS, TRAVEL & LODGING. AMOUNT: 1,068. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 159. DESCRIPTION: BANK CHARGES. AMOUNT: 169. DESCRIPTION: MEETING EXPENSE. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 16,494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,807. END OF YEAR AMOUNT: 4,857.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DONOGHUE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05185612050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS UNION LOCAL 186 EDUCATIONAL &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0141672085
ReturnHeader/Filer/PhoneNum05185612050
ReturnHeader/Filer/USAddress/AddressLine1Txt023 ELM STREET NO 100
ReturnHeader/Filer/USAddress/CityNm0PLATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 WEMBLEY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184644080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI CONRAD REGAN
ReturnHeader/ReturnTs02016-11-14T12:28:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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