Civic Intelligence

Laborers Union Local 186 Educational & Training Fund

990EZ • Fiscal year 2014 • EIN 14-1672085

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
23 Elm Street No 100Plattsburgh, NY 12901

(518) 561-2050

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-31%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-2.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$89,207

Down $20,779 (-19%) from 2013

Net Assets

Down

$89,207

Down $20,779 (-19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin6th percentile

Revenue

Down

$66,543

Down $1,393 (-2.1%) from 2013

Expenses

Up

$87,322

Up $5,033 (+6.1%) from 2013

Net Income

Down

-$20,779

Down $6,426 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$89,207
Liabilities$0
Net Assets$89,207
Open 2014 Filing

Operations Trend

Revenue Growth39th 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

2014

Revenue$66,543
Expenses$87,322
Net Income-$20,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$66,543
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 Pay43rd 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
Business Manager
Phone
5185612050
Signed
2015-11-09
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: 70. Description: interest investment fnb. Amount: 28. Total included on form 990-ez, line 4: 98.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,954. Description: other expenses. Amount: 3,338. Total to form 990-ez, line 14: 5,292.”

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

“Description: insurance. Amount: 481. Description: office supplies, expense & postage. Amount: 1,512. Description: training fees. Amount: 19,577. Description: telephone. Amount: 705. Description: trainee meals, travel & lodging. Amount: 2,599. Description: computer services. Amount: 735. Description: loss on abandoned fixed assets. Amount: 1,500. Total to form 990-ez, line 16: 27,109.”

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

“Description: other depreciable assets. Beg. Of year amount: 10,261. End of year amount: 6,807.”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLATTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099725
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt066445
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089207
IRS990EZ/OccupancyRentUtltsAndMaintAmt05292
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/BOYAmt010261
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06807
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027109
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/SalariesOtherCompEmplBnftAmt038754
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt087322
IRS990EZ/TotalRevenueAmt066543
IRS990EZ/TypeOfOrganizationOtherDesc0MODIFIED CASH
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST CHECKING. AMOUNT: 70. DESCRIPTION: INTEREST INVESTMENT FNB. AMOUNT: 28. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,954. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,338. TOTAL TO FORM 990-EZ, LINE 14: 5,292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 481. DESCRIPTION: OFFICE SUPPLIES, EXPENSE & POSTAGE. AMOUNT: 1,512. DESCRIPTION: TRAINING FEES. AMOUNT: 19,577. DESCRIPTION: TELEPHONE. AMOUNT: 705. DESCRIPTION: TRAINEE MEALS, TRAVEL & LODGING. AMOUNT: 2,599. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 735. DESCRIPTION: LOSS ON ABANDONED FIXED ASSETS. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 27,109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,261. END OF YEAR AMOUNT: 6,807.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DONOGHUE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185612050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
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/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI CONRAD REGAN
ReturnHeader/ReturnTs02015-11-16T15:43:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,207
Liabilities
$0
Net assets
$89,207
Revenue
$66,543
Expenses
$87,322
Net income
-$20,779
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