Civic Intelligence

Laborers Union Local 186 Educational & Training Fund

990EZ • Fiscal year 2013 • EIN 14-1672085

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
23 Elm Street No 10012901

(518) 561-2050

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$109,986

Down $14,353 (-12%) from 2012

Net Assets

Down

$109,986

Down $14,353 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin10th percentile

Revenue

Down

$67,936

Down $14,776 (-18%) from 2012

Expenses

Down

$82,289

Down $17,707 (-18%) from 2012

Net Income

Up

-$14,353

Up $2,931 (+17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2013

Assets$109,986
Liabilities$0
Net Assets$109,986
Open 2013 Filing

Operations Trend

Revenue Growth11th 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

2013

Revenue$67,936
Expenses$82,289
Net Income-$14,353
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$80,356
Mission and Program Overview

Mission

Education and training of members

Program Services

DescriptionGrantsExpenses
FUNDS 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.$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

EIN
14-1672085
Phone
5185612050

Signing Officer

Name
John Donoghue Jr
Title
Business Manager
Phone
5185612050
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Terri Conrad Regan
Phone
5184644080
Supplemental Narrative

Additional Explanations

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

“Description: interest checking. Amount: 80. Description: interest investment fnb. Amount: 56. Total included on form 990-ez, line 4: 136.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 923. Description: other expenses. Amount: 3,238. Total to form 990-ez, line 14: 4,161.”

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

“Description: insurance. Amount: 410. Description: office supplies, expense & postage. Amount: 1,510. Description: training fees. Amount: 24,570. Description: telephone. Amount: 564. Description: trainee meals, travel & lodging. Amount: 5,224. Description: computer services. Amount: 441. Total to form 990-ez, line 16: 32,719.”

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

“Description: other depreciable assets. Beg. Of year amount: 14,520. End of year amount: 10,261.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BELINDA WINTERBOTTOM
IRS990EZ/BooksInCareOfDetail/PhoneNum05185612050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1023 ELM STREET NO 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0PLATTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt012420
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05791
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109986
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-12420
IRS990EZ/GrossReceiptsAmt080356
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0136
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt080220
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109986
IRS990EZ/OccupancyRentUtltsAndMaintAmt04161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD HELFRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND JESSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DONOGHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER MURNANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD ANSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010261
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032719
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039618
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt082289
IRS990EZ/TotalRevenueAmt067936
IRS990EZ/TypeOfOrganizationOtherDesc0MODIFIED CASH
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST CHECKING. AMOUNT: 80. DESCRIPTION: INTEREST INVESTMENT FNB. AMOUNT: 56. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 923. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,238. TOTAL TO FORM 990-EZ, LINE 14: 4,161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 410. DESCRIPTION: OFFICE SUPPLIES, EXPENSE & POSTAGE. AMOUNT: 1,510. DESCRIPTION: TRAINING FEES. AMOUNT: 24,570. DESCRIPTION: TELEPHONE. AMOUNT: 564. DESCRIPTION: TRAINEE MEALS, TRAVEL & LODGING. AMOUNT: 5,224. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 441. TOTAL TO FORM 990-EZ, LINE 16: 32,719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,520. END OF YEAR AMOUNT: 10,261.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DONOGHUE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185612050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LABORERS UNION LOCAL 186 EDUCATIONAL &
ReturnHeader/Filer/BusinessName/BusinessNameLine20TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0141672085
ReturnHeader/Filer/PhoneNum05185612050
ReturnHeader/Filer/USAddress/AddressLine1023 ELM STREET NO 100
ReturnHeader/Filer/USAddress/City0PLATTSBURGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 WEMBLEY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184644080
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI CONRAD REGAN
ReturnHeader/ReturnTs02014-11-17T15:19:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,986
Liabilities
$0
Net assets
$109,986
Revenue
$67,936
Expenses
$82,289
Net income
-$14,353
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