Civic Intelligence

Laborers Local No 91 Welfare Fund

990 • Fiscal year 2011 • EIN 16-0776158

Jun 01, 2010 to May 31, 2011 • Filed on Sep 29, 2011

2556 Seneca Avenue14305
Siviq Scores

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

Liabilities / Assets

64th percentile

0.08x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,165,542

Up $76,658 (+7.0%) from 2010

Net Assets

Up

$1,071,412

Up $26,176 (+2.5%) from 2010

Liabilities

Up

$94,130

Up $50,482 (+116%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,376,577

Down $3,944 (-0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,088,884Liabilities 2010: $43,648Net Assets 2010: $1,045,2362010Assets 2011: $1,165,542Liabilities 2011: $94,130Net Assets 2011: $1,071,4122011Assets 2012: $1,416,063Liabilities 2012: $78,620Net Assets 2012: $1,337,4432012Assets 2013: $1,277,429Liabilities 2013: $33,377Net Assets 2013: $1,244,0522013Assets 2014: $2,125,891Liabilities 2014: $97,846Net Assets 2014: $2,028,0452014Assets 2015: $3,749,009Liabilities 2015: $574,484Net Assets 2015: $3,174,5252015Assets 2016: $3,429,989Liabilities 2016: $43,215Net Assets 2016: $3,386,7742016Assets 2017: $3,553,720Liabilities 2017: $47,016Net Assets 2017: $3,506,7042017Assets 2018: $4,047,945Liabilities 2018: $103,356Net Assets 2018: $3,944,5892018Assets 2019: $4,640,069Liabilities 2019: $187,988Net Assets 2019: $4,452,0812019Assets 2020: $5,142,117Liabilities 2020: $102,890Net Assets 2020: $5,039,2272020Assets 2021: $5,448,257Liabilities 2021: $146,098Net Assets 2021: $5,302,1592021Assets 2022: $5,622,167Liabilities 2022: $87,065Net Assets 2022: $5,535,1022022Assets 2023: $6,042,996Liabilities 2023: $115,731Net Assets 2023: $5,927,2652023Assets 2024: $6,717,919Liabilities 2024: $158,945Net Assets 2024: $6,558,9742024Assets 2025: $7,513,092Liabilities 2025: $165,634Net Assets 2025: $7,347,4582025

Highlighted filing

2011

Assets$1,165,542
Liabilities$94,130
Net Assets$1,071,412

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,380,5212010Expenses 2011: $4,376,5772011Expenses 2012: $4,045,1922012Revenue 2013: $3,701,985Expenses 2013: $3,775,063Net Income 2013: -$73,0782013Revenue 2014: $4,728,029Expenses 2014: $3,940,007Net Income 2014: $788,0222014Revenue 2015: $5,361,599Expenses 2015: $4,202,504Net Income 2015: $1,159,0952015Revenue 2016: $4,582,191Expenses 2016: $4,297,622Net Income 2016: $284,5692016Revenue 2017: $3,481,149Expenses 2017: $3,616,247Net Income 2017: -$135,0982017Revenue 2018: $4,157,176Expenses 2018: $3,682,211Net Income 2018: $474,9652018Revenue 2019: $3,988,164Expenses 2019: $3,529,465Net Income 2019: $458,6992019Revenue 2020: $4,151,569Expenses 2020: $3,668,699Net Income 2020: $482,8702020Revenue 2021: $3,265,778Expenses 2021: $3,263,469Net Income 2021: $2,3092021Revenue 2022: $3,805,753Expenses 2022: $3,327,913Net Income 2022: $477,8402022Revenue 2023: $3,773,072Expenses 2023: $3,253,948Net Income 2023: $519,1242023Revenue 2024: $3,474,809Expenses 2024: $3,098,328Net Income 2024: $376,4812024Revenue 2025: $4,086,695Expenses 2025: $3,356,103Net Income 2025: $730,5922025

Highlighted filing

2011

Revenue-
Expenses$4,376,577
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Sep 29, 2011
Return Version
2010v3.4
Gross Receipts
$4,821,194
Mission and Program Overview

Mission

To provide participants with health and welfare benefits.

Filing and Contact Details

Filer

EIN
16-0776158
Raw XML AppendixShowing 400 of 444 raw XML fields

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IRS990ScheduleD/OtherSecurities/Description0BEHRINGER HARVARD REIT I, INC.
IRS990ScheduleD/OtherSecurities/Description1WELLS REAL ESTATE INVESTMENT TRUST I
IRS990ScheduleD/OtherSecurities/Description2TREMONT MARKET NEUTRAL FUND II LLP
IRS990ScheduleD/OtherSecurities/Description3TREMONT MARKET OPPORTUNITY FUND II L
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IRS990ScheduleO/GeneralExplanation/Explanation0MIACHAEL PALLADINO RICHARD PALLADINO TRUSTEE CHAIRMAN BROTHERS
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE UNION BUSINESS MANAGER WHO THEN AUTOMATICALLY BECOMES A UNION REPRESENTATIVE ON THE BOARD OF TRUSTEES. THE BUSINESS MANAGER THEN APPOINTS TWO OTHER UNION TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PROVIDED TO THE FUND ADMINISTRATOR FOR REVIEW AND APPROVAL PRIOR TO FILING. THE BOARD OF TRUSTEES ALSO RECEIVES A COPY OF THE FORM PRIOR TO FILING FOR REVIEW AND COMMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3ISSUES REGARDING CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY AT A BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION AMOUNT IS DISCUSSED AT TRUSTEE MEETINGS AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION AMOUNT IS DISCUSSED AT TRUSTEE MEETINGS AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST. THE FULL REPORT CAN BE COPIED AT THE BENEFIT FUNDS OFFICE AT A PARTICIPANT'S REQUEST FOR A NOMINAL FEE.
IRS990ScheduleO/GeneralExplanation/Explanation7TRUSTEES RECEIVED A W-2 FROM THE FUND PRIMARILY DUE TO HAVING RECEIVED TAXABLE BENEFITS FROM THE FUND IN ACCORDANCE WITH THE PLAN OF BENEFITS. IN ADDITION, MR. SCHIAVI RECEIVED PAYMENTS FOR LOST TIME FOR ATTENDING BOARD MEETINGS. NO TRUSTEES WERE COMPENSATED FOR HOLDING THE POSITION OF TRUSTEE.
IRS990ScheduleO/GeneralExplanation/Explanation8THE INCREASE IN FUND BALANCE IS DUE TO THE CHANGE FROM THE MODIFIED CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING, WHICH RESULTED IN A PRIOR PERIOD ADJUSTMENT OF 427,376. THE OTHER CHANGE IN NET ASSETS RESULTED FROM UNREALIZED APPRECIATION IN THE VALUE OF INVESTMENTS TOTALING 133,035.
IRS990ScheduleO/GeneralExplanation/Explanation9LABORERS LOCAL NO. 91 WELFARE FUND HAS CHANGED FROM A MODIFIED CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING AS OF MAY 31, 2011.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9CHANGE IN ACCOUNTING METHOD EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LABORERS' LOCAL 91 PENSION FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PENSION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0408791
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved182131
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0MANAGEMENT ESTIMATE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1MANAGEMENT ESTIMATE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10LABORERS' LOCAL NO 91 PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11LABORERS' LOCAL NO 91 PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102556 SENECA AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0NIAGARA FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014305
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM GRACE FUND ADMINISTRATOR
IRS990/TheBooksAreInCareOf/TelephoneNumber07162976001
IRS990/TotalAssets/BOY01088884
IRS990/TotalAssetsBOY01088884
IRS990/TotalAssets/EOY01165542
IRS990/TotalAssetsEOY01165542
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear04376577
IRS990/TotalExpensesPriorYear04380521
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total04376577
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY043648
IRS990/TotalLiabilitiesBOY043648
IRS990/TotalLiabilities/EOY094130
IRS990/TotalLiabilitiesEOY094130
IRS990/TotalLiabNetAssetsFundBalances/BOY01088884
IRS990/TotalLiabNetAssetsFundBalances/EOY01165542
IRS990/TotalNbrEmployees0266
IRS990/TotalNetAssetsFundBalances/BOY01045236
IRS990/TotalNetAssetsFundBalances/EOY01071412

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.51$0.17$7.35$4.09$3.36$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.16$6.56$3.47$3.10$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.12$5.93$3.77$3.25$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.09$5.54$3.81$3.33$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.15$5.30$3.27$3.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.10$5.04$4.15$3.67$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.19$4.45$3.99$3.53$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.10$3.94$4.16$3.68$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.51$3.48$3.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$4.58$4.30$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.57$3.17$5.36$4.20$1.16
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$4.73$3.94$0.79
2013Summary only. Only limited summary data is available for this year.$1.28$0.03$1.24$3.70$3.78$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.07$4.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.05$4.38