Civic Intelligence

Board of Trustees Laborers Intl Union Local 1000 Training & Ed Fd

EIN 14-6130812 • 501(c)5

Profile

To provide training and education for union members

510 Haight Avenue12603

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

97th percentile

$104,597

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 71.1% of source-year revenue.

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

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

63rd percentile

6.0%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$0

Down $121,628 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $14,826 (+100%) from 2013

Revenue

Up

$147,204

Up $8,393 (+6.0%) from 2013

Expenses

Down

$126,165

Down $34,086 (-21%) from 2013

Net Income

Up

$21,039

Up $42,479 (+198%) from 2013

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $154,556Liabilities 2010: $110,232Net Assets 2010: $44,3242010Assets 2011: $126,749Liabilities 2011: $124,532Net Assets 2011: $2,2172011Assets 2012: $114,459Liabilities 2012: $107,845Net Assets 2012: $6,6142012Assets 2013: $121,628Liabilities 2013: $136,454Net Assets 2013: -$14,8262013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $114,275Expenses 2010: $114,667Net Income 2010: -$3922010Revenue 2011: $116,064Expenses 2011: $158,171Net Income 2011: -$42,1072011Revenue 2012: $168,856Expenses 2012: $164,459Net Income 2012: $4,3972012Revenue 2013: $138,811Expenses 2013: $160,251Net Income 2013: -$21,4402013Revenue 2014: $147,204Expenses 2014: $126,165Net Income 2014: $21,0392014

Highlighted filing

2014

Revenue$147,204
Expenses$126,165
Net Income$21,039

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$147,204
Mission and Program Overview

Mission

To provide training and education for union members

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING AND EDUCATION FOR PERSONS ENTERING CONSTRUCTION TRADES AND INCREASING THE SKILL LEVELS OF MEMBERS.-$96,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH J MERRITTTrustee-$104,597-$104,597
SALVATORE FUSAROTrustee-$71,610-$71,610
MATTHEW SUPPIESTrustee-$0--
PAUL TAPHORNTrustee-$0--
ALAN SEIDMANTrustee-$0--
HAROLD BUCHNERTrustee-$0--
Filing and Contact Details

Filer

EIN
14-6130812
Phone
8454541030

Signing Officer

Name
Ralph J Merritt
Title
Trustee
Phone
8454541030
Signed
2015-02-24

Preparer

Preparer
Joanne M Casabura
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses trustee meeting expense 493 interest expense 6,671 fiduciary insurance 689 bond policy 1,018 office expense 2,330 repairs & maintenance 496 administative services 11,556 total 23,253

Form 990-ez, Part I, Line 20

Net asset transfer to local 235 -6,213

Form 990-ez, Part II, Line 24

Accounts receivable 16,994 0 office equipment 15,508 0 less accumulated depreciation 12,961 0 due from joint benefit fund 4,426 0 total 23,967 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,968 0 due to related funds 125,486 0

Raw XML Appendix154 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm0SALVATORE FUSARO
CompensationExplanation/CompensationExplanationGrp/PersonNm1RALPH J MERRITT
CompensationExplanation/CompensationExplanationGrp/PersonNm2MATTHEW SUPPIES
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAUL TAPHORN
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALAN SEIDMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5HAROLD BUCHNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt096858
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DICKINSON GROUP LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05167405321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1050 CHARLES LINDBERGH BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20SUITE 207
IRS990EZ/BooksInCareOfDetail/USAddress/City0UNIONDALE
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IRS990EZ/ExcessOrDeficitForYearAmt021039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03959
IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0147204
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt0147204
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt071610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1104597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALVATORE FUSARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH J MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW SUPPIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL TAPHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN SEIDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAROLD BUCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023967
IRS990EZ/OtherChangesInNetAssetsAmt0-6213
IRS990EZ/OtherExpensesTotalAmt023253
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAINING AND EDUCATION FOR UNION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING AND EDUCATION FOR PERSONS ENTERING CONSTRUCTION TRADES AND INCREASING THE SKILL LEVELS OF MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0136454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126165
IRS990EZ/TotalProgramServiceExpensesAmt096858
IRS990EZ/TotalRevenueAmt0147204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE & EQUIP, NET
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH/ REC., LESS LIAB.
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12014-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0066249802
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1066249802
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01960
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt14253
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0LABORERS' LOCAL 235 EDU TRAINING
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1LABORERS' LOCAL 235 EDU TRAINING
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1041 KNOLLWOOD ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1141 KNOLLWOOD ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0ELMSFORD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1ELMSFORD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State1NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode010523
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode110523
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS MANAGER, RALPH J MERRITT HAS FULFILLED THE POSITION OF ASSISTANT BUSINESS MANAGER AT THE TRANSFEREE ORGANIZATION, LABORERS LOCAL 235. THE SECRETARY/TREASURER, SALVATORE FUSARO HAS FULFILLED THE POSITION OF FIELD REPRESENTATIVE AT THE TRANSFEREE ORGANIZATION, LABORERS LOCAL 235.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRUSTEE MEETING EXPENSE 493 INTEREST EXPENSE 6,671 FIDUCIARY INSURANCE 689 BOND POLICY 1,018 OFFICE EXPENSE 2,330 REPAIRS & MAINTENANCE 496 ADMINISTATIVE SERVICES 11,556 TOTAL 23,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET ASSET TRANSFER TO LOCAL 235 -6,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 16,994 0 OFFICE EQUIPMENT 15,508 0 LESS ACCUMULATED DEPRECIATION 12,961 0 DUE FROM JOINT BENEFIT FUND 4,426 0 TOTAL 23,967 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,968 0 DUE TO RELATED FUNDS 125,486 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH J MERRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08454541030
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOARD OF TRUSTEES LABORERS INTL
ReturnHeader/Filer/BusinessName/BusinessNameLine20UNION LOCAL 1000 TRAINING & ED FD
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0146130812
ReturnHeader/Filer/PhoneNum08454541030
ReturnHeader/Filer/USAddress/AddressLine10510 HAIGHT AVENUE
ReturnHeader/Filer/USAddress/City0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10510 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M CASABURA
ReturnHeader/ReturnTs02015-02-26T10:45:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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