Civic Intelligence

Laborers Union Local 186 Educational & Training Fund

990EZ • Fiscal year 2012 • EIN 14-1672085

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileN/A
23 Elm Street No 10012901
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$124,339

Down $17,284 (-12%) from 2011

Net Assets

Down

$124,339

Down $17,284 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Down

$82,712

Down $12,299 (-13%) from 2011

Expenses

Up

$99,996

Up $7,243 (+7.8%) from 2011

Net Income

Down

-$17,284

Down $19,542 (-865%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2012

Assets$124,339
Liabilities$0
Net Assets$124,339
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$82,712
Expenses$99,996
Net Income-$17,284
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education and training of members

Filing and Contact Details

Filer

EIN
14-1672085
Raw XML Appendix135 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/CashSavingsAndInvestments/BOY0126880
IRS990EZ/CashSavingsAndInvestments/EOY0109819
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-17284
IRS990EZ/FeesAndOthPymtToIndContractors07115
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts082712
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0150
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues082562
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY0141623
IRS990EZ/NetAssetsOrFundBalancesBOY0141623
IRS990EZ/NetAssetsOrFundBalances/EOY0124339
IRS990EZ/NetAssetsOrFundBalancesEOY0124339
IRS990EZ/OccupancyRentUtilitiesAndMaint03462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TODD HELFRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY THAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAYMOND JESSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN DONOGHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTOPHER MURNANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONALD ANSLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE THROUGH 5.31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY014743
IRS990EZ/OtherAssetsTotal/EOY014520
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal049641
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND TRAINING OF MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS WERE EXPENDED TO SEND VARIOUS MEMBERS OF THE LOCAL UNION #186 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/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits039778
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023 ELM STREET NO 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLATTSBURGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BELINDA WINTERBOTTOM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05185612050
IRS990EZ/TotalAssets/BOY0141623
IRS990EZ/TotalAssets/EOY0124339
IRS990EZ/TotalExpenses099996
IRS990EZ/TotalRevenue082712
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST CHECKING 3.. INTEREST INVESTMENT FNB 147.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 150.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 223. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,239. TOTAL TO FORM 990-EZ, LINE 14: 3,462.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 394. DESCRIPTION: OFFICE SUPPLIES, EXPENSE & POSTAGE. AMOUNT: 1,201. DESCRIPTION: TRAINING FEES. AMOUNT: 32,790. DESCRIPTION: TELEPHONE. AMOUNT: 571. DESCRIPTION: TRAINEE MEALS, TRAVEL & LODGING. AMOUNT: 13,217. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 718. DESCRIPTION: TRAVEL & CONVENTIONS. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 49,641.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,743. END OF YEAR AMOUNT: 14,520.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141672085
ReturnHeader/Filer/Name/BusinessNameLine10LABORERS UNION LOCAL 186 EDUCATIONAL &
ReturnHeader/Filer/Name/BusinessNameLine20TRAINING FUND
ReturnHeader/Filer/NameControl0LABO
ReturnHeader/Filer/Phone05185612050
ReturnHeader/Filer/USAddress/AddressLine1023 ELM STREET NO 100
ReturnHeader/Filer/USAddress/City0PLATTSBURGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0JOHN DONOGHUE JR
ReturnHeader/Officer/Phone05185612050
ReturnHeader/Officer/Title0BUSINESS MANAGER
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/EIN0161131146
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 WEMBLEY COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012205
ReturnHeader/Preparer/Name0TERRI CONRAD REGAN
ReturnHeader/Preparer/Phone05184644080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:43:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,339
Liabilities
$0
Net assets
$124,339
Revenue
$82,712
Expenses
$99,996
Net income
-$17,284
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