Civic Intelligence

Laborers Intl Union of North America Local 17 Welfare Fund

990 • Fiscal year 2016 • EIN 14-6022217

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileN/A

View Organization Page

451-b Little Britain RoadNewburgh, NY 12550

(845) 565-6878

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$342,833

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

39%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$13,715,928

Up $3,878,073 (+39%) from 2015

Net Assets

Up

$7,044,888

Up $2,755,288 (+64%) from 2015

Liabilities

Up

$6,671,040

Up $1,122,785 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin84th percentile

Revenue

Up

$11,765,745

Up $1,399,040 (+13%) from 2015

Expenses

Up

$9,098,645

Up $399,815 (+4.6%) from 2015

Net Income

Up

$2,667,100

Up $999,225 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2010: $10,667,192Liabilities 2010: $4,876,988Net Assets 2010: $5,790,2042010Assets 2011: $9,955,759Liabilities 2011: $5,478,068Net Assets 2011: $4,477,6912011Assets 2012: $7,853,535Liabilities 2012: $5,271,819Net Assets 2012: $2,581,7162012Assets 2013: $7,053,300Liabilities 2013: $4,555,159Net Assets 2013: $2,498,1412013Assets 2014: $8,626,088Liabilities 2014: $5,754,272Net Assets 2014: $2,871,8162014Assets 2015: $9,837,855Liabilities 2015: $5,548,255Net Assets 2015: $4,289,6002015Assets 2016: $13,715,928Liabilities 2016: $6,671,040Net Assets 2016: $7,044,8882016Assets 2017: $15,960,771Liabilities 2017: $6,888,069Net Assets 2017: $9,072,7022017Assets 2018: $17,926,897Liabilities 2018: $8,188,838Net Assets 2018: $9,738,0592018Assets 2019: $19,376,238Liabilities 2019: $9,271,760Net Assets 2019: $10,104,4782019Assets 2020: $21,709,471Liabilities 2020: $8,882,046Net Assets 2020: $12,827,4252020Assets 2021: $21,549,095Liabilities 2021: $9,504,505Net Assets 2021: $12,044,5902021Assets 2022: $20,101,403Liabilities 2022: $8,451,104Net Assets 2022: $11,650,2992022Assets 2023: $23,964,630Liabilities 2023: $8,179,372Net Assets 2023: $15,785,2582023Assets 2024: $25,791,537Liabilities 2024: $9,801,685Net Assets 2024: $15,989,8522024

Highlighted filing

2016

Assets$13,715,928
Liabilities$6,671,040
Net Assets$7,044,888
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,237,6712010Expenses 2011: $8,949,5902011Expenses 2012: $10,406,4902012Revenue 2013: $8,778,767Expenses 2013: $8,968,763Net Income 2013: -$189,9962013Revenue 2014: $9,772,432Expenses 2014: $9,384,910Net Income 2014: $387,5222014Revenue 2015: $10,366,705Expenses 2015: $8,698,830Net Income 2015: $1,667,8752015Revenue 2016: $11,765,745Expenses 2016: $9,098,645Net Income 2016: $2,667,1002016Revenue 2017: $11,619,323Expenses 2017: $9,812,077Net Income 2017: $1,807,2462017Revenue 2018: $13,030,166Expenses 2018: $12,257,226Net Income 2018: $772,9402018Revenue 2019: $13,477,817Expenses 2019: $13,878,928Net Income 2019: -$401,1112019Revenue 2020: $12,545,926Expenses 2020: $10,605,508Net Income 2020: $1,940,4182020Revenue 2021: $13,271,975Expenses 2021: $14,451,631Net Income 2021: -$1,179,6562021Revenue 2022: $13,028,049Expenses 2022: $11,580,891Net Income 2022: $1,447,1582022Revenue 2023: $13,959,433Expenses 2023: $10,780,199Net Income 2023: $3,179,2342023Revenue 2024: $14,695,767Expenses 2024: $14,822,107Net Income 2024: -$126,3402024

Highlighted filing

2016

Revenue$11,765,745
Expenses$9,098,645
Net Income$2,667,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$14,179,146
Mission and Program Overview

Mission

To provide health, vision, dental, prescription, temporary disability and life insurance benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,703,288$7,199,614▲ $2,496,326
Rtn Earn Endowment Incm Other Fnds$4,289,600$7,044,888▲ $2,755,288
Investments in Publicly Traded Securities$3,587,702$4,769,325▲ $1,181,623
Accounts Receivable$1,491,766$1,697,384▲ $205,618
Land, Buildings, and Equipment, Net$48,720$41,451▼ $7,269
Prepaid Expenses and Deferred Charges$6,379$8,154▲ $1,775
Total Assets$9,837,855$13,715,928▲ $3,878,073
Liabilities
Other Liabilities$5,099,000$5,983,200▲ $884,200
Accounts Payable and Accrued Expenses$449,255$687,840▲ $238,585
Total Liabilities$5,548,255$6,671,040▲ $1,122,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,289,600$7,044,888▲ $2,755,288
Total Liabilities and Net Assets / Fund Balance$9,837,855$13,715,928▲ $3,878,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,451$34,774$76,225
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff DiorioAlternate Tr--$216,517$216,517
Scott OliverFund ManagerFT$102,001$4,800$106,801
Roy McateerTrustee--$6,257$6,257

Board Members and Trustees

NameTitle
Jeff DiorioAlternate Trustee
Dean TamburriTrustee
Genaro a ArgenioTrustee
Justin DarrowTrustee
L Todd DiorioTrustee
Michael MastropietroTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,655,558
Investment Income
$110,187
Other Revenue
$0
Change in Net Assets
$2,667,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,765,745
Revenue Not Reported on Form 990
$76,379
Total Revenue per Audited Statements
$11,842,124
Total Revenue per Form 990
$11,765,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,119,995
Salaries, Compensation, and Employee Benefits$269,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$7,708,968
Fees for Services Other---$454,858
Insurance---$370,570
Current Officers, Directors, Trustees, and Key Employees---$106,801
Other Salaries and Wages---$82,518
Payments to Affiliates---$56,737
Office Expenses---$43,436
Other Employee Benefits---$42,159
Occupancy---$33,020
Fees for Services Accounting---$32,295
Fees for Services Legal---$30,370
Pension Plan Contributions---$23,280
Payroll Taxes---$14,924
Fees for Service Investment Mgmnt Fees---$11,809
Depreciation Depletion---$9,167
Information Technology---$7,050
Other Expenses---$1,615
Conferences and Meetings---$600
Total Functional Expenses$0$0$0$9,098,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,098,645
Total Expenses per Form 990$9,098,645
Total Expenses per Audited Statements$8,202,636
Expenses Not Reported on Form 990$-896,009
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
Accrued Eligibility$4,881,900
Claims Incurred But Not Reported$1,101,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jeff diorio l. Todd diorio trustee trustee family members”

Form 990, Page 6, Part VI, Line 6

“The organization is a membership organization.”

Form 990, Page 6, Part VI, Line 11B

“Upon completion of the federal form 990, the organization will hold a meeting of the officers and trustees. In the meeting, the officers and trustees will review the contents of the federal form 990 and issue a verbal acceptance. Once the acceptance has been issued, one of the officers or trustees will sign the federal form 990 and commence the filing process.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Laborers International Union of
EIN
14-6022217
Phone
8455656878
Address
451-B LITTLE BRITAIN ROAD, NEWBURGH, NY 12550

Signing Officer

Name
L Todd Diorio
Title
Trustee
Phone
8455656878
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Oliver
Formed
1952
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
6

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Post retirement benefit obligation 884,200 post retirement benefit obligations -884,200”

Financial Statement Notes

Schedule D, Page 3, Part X

“The trust established under the fund to hold the fund's net assets is qualified pursuant to section 501(c)(9) of the irc and, accordingly, the fund's net investment income is exempt from income taxes. The sponsor has obtained a favorable tax determination letter from the internal revenue service and the sponsor believes that the trust, as amended, continues to qualify and to operate as designed. Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the fund has taken an uncertain position that more likely than not would not be sustained upon examination. The fund administrator has analyzed the tax positions taken by the fund adn has concluded that , as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The fund administrator believes the fund is no longer subject to income tax examinations for years prior to 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Investment expenses -11,809”

Schedule D, Page 4, Part XII, Line 2D

“Post retirement benefit obligations -884,200 investment expenses -11,809”

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IRS990/PYTotalRevenueAmt010366705
IRS990/ReconcilationRevenueExpnssAmt02667100
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IRS990ScheduleD/OtherExpensesIncludedAmt0-896009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04881900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11101300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ELIGIBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherRevenueAmt0-11809
IRS990ScheduleD/RevenueNotReportedAmt076379
IRS990ScheduleD/RevenueSubtotalAmt011765745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE FUND TO HOLD THE FUND'S NET ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE IRC AND, ACCORDINGLY, THE FUND'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE SPONSOR HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND THE SPONSOR BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE AS DESIGNED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE FUND ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND ADN HAS CONCLUDED THAT , AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FUND ADMINISTRATOR BELIEVES THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES -11,809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2POST RETIREMENT BENEFIT OBLIGATIONS -884,200 INVESTMENT EXPENSES -11,809
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt09098645
IRS990ScheduleD/TotalLiabilityAmt05983200
IRS990ScheduleD/TotalRevenuePerForm990Amt011765745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011842124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08202636
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2138827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0100568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt167266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt266373
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210267
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0L TODD DIORIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEAN TAMBURRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEFF DIORIO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ALTERNATE TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0342833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1224519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2216517
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 3 - RELATED PARTY COMPENSATION METHODS: ALL COMPENSATION PACKAGES ESTABLISHED AND PAID BY A RELATED ORGANIZATION FOR THE CEO/EXECUTIVE DIRECTOR OR THE ORGANIZATION'S TOP MANAGEMENT/FINANCIAL OFFICIAL IS DETERMINED BY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF SUCH RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF DIORIO L. TODD DIORIO TRUSTEE TRUSTEE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE FEDERAL FORM 990, THE ORGANIZATION WILL HOLD A MEETING OF THE OFFICERS AND TRUSTEES. IN THE MEETING, THE OFFICERS AND TRUSTEES WILL REVIEW THE CONTENTS OF THE FEDERAL FORM 990 AND ISSUE A VERBAL ACCEPTANCE. ONCE THE ACCEPTANCE HAS BEEN ISSUED, ONE OF THE OFFICERS OR TRUSTEES WILL SIGN THE FEDERAL FORM 990 AND COMMENCE THE FILING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POST RETIREMENT BENEFIT OBLIGATION 884,200 POST RETIREMENT BENEFIT OBLIGATIONS -884,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,715,928
Liabilities
$6,671,040
Net assets
$7,044,888
Revenue
$11,765,745
Expenses
$9,098,645
Net income
$2,667,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$9.80$16.0$14.7$14.8$0.13
2023Detailed filing. Detailed filing data is available for this year.$24.0$8.18$15.8$14.0$10.8$3.18
2022Detailed filing. Detailed filing data is available for this year.$20.1$8.45$11.7$13.0$11.6$1.45
2021Detailed filing. Detailed filing data is available for this year.$21.5$9.50$12.0$13.3$14.5$1.18
2020Detailed filing. Detailed filing data is available for this year.$21.7$8.88$12.8$12.5$10.6$1.94
2019Detailed filing. Detailed filing data is available for this year.$19.4$9.27$10.1$13.5$13.9$0.40
2018Detailed filing. Detailed filing data is available for this year.$17.9$8.19$9.74$13.0$12.3$0.77
2017Detailed filing. Detailed filing data is available for this year.$16.0$6.89$9.07$11.6$9.81$1.81
2016Detailed filing. Detailed filing data is available for this year.$13.7$6.67$7.04$11.8$9.10$2.67
2015Detailed filing. Detailed filing data is available for this year.$9.84$5.55$4.29$10.4$8.70$1.67
2014Detailed filing. Detailed filing data is available for this year.$8.63$5.75$2.87$9.77$9.38$0.39
2013Detailed filing. Detailed filing data is available for this year.$7.05$4.56$2.50$8.78$8.97$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$5.27$2.58$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$5.48$4.48$8.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.88$5.79$7.24