Civic Intelligence

Iron Workers District Council of Western Ny & Vicinity Welfare Plan

990 • Fiscal year 2014 • EIN 16-0776208

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.IRONWORKERSDCWNY.COM

View Organization Page

3445 Winton PlaceRoom/Suite 11014623-2950

(585) 424-3510

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$78,956

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,136,513

Up $281,104 (+15%) from 2013

Net Assets

Up

$2,063,076

Up $280,353 (+16%) from 2013

Liabilities

Up

$73,437

Up $751 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

$4,459,605

No earlier filing loaded for comparison.

Expenses

Down

$4,202,564

Down $120,577 (-2.8%) from 2013

Net Income

$257,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $1,917,040Liabilities 2011: $105,959Net Assets 2011: $1,811,0812011Assets 2012: $1,997,945Liabilities 2012: $52,551Net Assets 2012: $1,945,3942012Assets 2013: $1,855,409Liabilities 2013: $72,686Net Assets 2013: $1,782,7232013Assets 2014: $2,136,513Liabilities 2014: $73,437Net Assets 2014: $2,063,0762014Assets 2015: $1,828,967Liabilities 2015: $99,637Net Assets 2015: $1,729,3302015Assets 2016: $1,836,310Liabilities 2016: $63,198Net Assets 2016: $1,773,1122016Assets 2017: $1,535,852Liabilities 2017: $45,197Net Assets 2017: $1,490,6552017Assets 2018: $2,120,581Liabilities 2018: $95,140Net Assets 2018: $2,025,4412018Assets 2019: $3,565,145Liabilities 2019: $125,240Net Assets 2019: $3,439,9052019Assets 2020: $4,163,747Liabilities 2020: $114,724Net Assets 2020: $4,049,0232020Assets 2021: $4,186,837Liabilities 2021: $67,020Net Assets 2021: $4,119,8172021Assets 2022: $5,009,575Liabilities 2022: $206,784Net Assets 2022: $4,802,7912022Assets 2023: $6,142,792Liabilities 2023: $311,869Net Assets 2023: $5,830,9232023Assets 2024: $6,716,070Liabilities 2024: $161,582Net Assets 2024: $6,554,4882024Assets 2025: $9,286,181Liabilities 2025: $689,141Net Assets 2025: $8,597,0402025

Highlighted filing

2014

Assets$2,136,513
Liabilities$73,437
Net Assets$2,063,076
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,910,6592011Expenses 2012: $3,816,9432012Expenses 2013: $4,323,1412013Revenue 2014: $4,459,605Expenses 2014: $4,202,564Net Income 2014: $257,0412014Revenue 2015: $4,400,311Expenses 2015: $4,680,995Net Income 2015: -$280,6842015Revenue 2016: $4,604,387Expenses 2016: $4,554,017Net Income 2016: $50,3702016Revenue 2017: $4,642,569Expenses 2017: $4,918,704Net Income 2017: -$276,1352017Revenue 2018: $4,566,512Expenses 2018: $4,025,969Net Income 2018: $540,5432018Revenue 2019: $5,025,957Expenses 2019: $4,055,680Net Income 2019: $970,2772019Revenue 2020: $5,093,793Expenses 2020: $4,548,941Net Income 2020: $544,8522020Revenue 2021: $5,560,744Expenses 2021: $5,501,498Net Income 2021: $59,2462021Revenue 2022: $6,361,565Expenses 2022: $5,285,261Net Income 2022: $1,076,3042022Revenue 2023: $5,744,625Expenses 2023: $4,789,673Net Income 2023: $954,9522023Revenue 2024: $5,164,491Expenses 2024: $4,644,700Net Income 2024: $519,7912024Revenue 2025: $7,948,001Expenses 2025: $6,110,709Net Income 2025: $1,837,2922025

Highlighted filing

2014

Revenue$4,459,605
Expenses$4,202,564
Net Income$257,041
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$8,469,954
Mission and Program Overview

Mission

To provide welfare benefits to union iron workers and their beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,782,723$2,063,076▲ $280,353
Investments in Publicly Traded Securities$1,124,109$1,143,547▲ $19,438
Accounts Receivable$446,215$662,879▲ $216,664
Savings and Temporary Cash Investments$108,986$247,120▲ $138,134
Cash and Non-Interest-Bearing Accounts$88,859$12,399▼ $76,460
Land, Buildings, and Equipment, Net$5,570$2,268▼ $3,302
Total Assets$1,855,409$2,136,513▲ $281,104
Other Assets Total$81,670$68,300▼ $13,370
Liabilities
Accounts Payable and Accrued Expenses$36,368$44,157▲ $7,789
Deferred Revenue$31,914$29,280▼ $2,634
Other Liabilities$4,404--
Total Liabilities$72,686$73,437▲ $751
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,782,723$2,063,076▲ $280,353
Total Liabilities and Net Assets / Fund Balance$1,855,409$2,136,513▲ $281,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,268$311,970$314,238
Leasehold Improvements-$8,535$8,535
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne RanelliAdmin. ManagPT$61,115$17,841$78,956

Board Members and Trustees

NameTitle
George MerklingMgmt Trustee
Mike AltonbergLabor Tr. (f
John LinehanLabor Truste
Scott BrydgesLabor Truste
Thomas P ThomasLabor Truste
Hl StephensonManagement T
John GorczynskiManagement T
Kelly GilliganManagement T

Highest Paid Contractors

ContractorServicesLocationCompensation
Medco Health SolutionsBenefits-$526,090
University Of RochesterHospital Exp.-$216,144
Kaleida HealthHospital Exp.-$126,764
Mt St Mary's Hospital Of NiagaraHospital Exp.-$107,511
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,123,854
Investment Income
$86,753
Other Revenue
$248,998
Change in Net Assets
$257,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,221,152
Revenue Not Reported on Financial Statements
$238,453
Revenue Not Reported on Form 990
$23,312
Other Revenue Adjustments
$232,437
Total Revenue per Audited Statements
$4,244,464
Total Revenue per Form 990
$4,459,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,933
Salaries, Compensation, and Employee Benefits$337,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,126,566
Other Salaries and Wages---$184,625
Insurance---$137,771
Fees for Services Other---$83,995
Current Officers, Directors, Trustees, and Key Employees---$78,956
Fees for Services Legal---$77,887
Fees for Services Management---$77,110
Information Technology---$70,496
Office Expenses---$51,231
Occupancy---$50,400
Pension Plan Contributions---$43,783
Fees for Services Accounting---$26,208
Payroll Taxes---$24,619
Conferences and Meetings---$16,545
Fees for Service Investment Mgmnt Fees---$6,016
Other Employee Benefits---$5,082
Depreciation Depletion---$4,334
Other Expenses---$2,434
Total Functional Expenses$0$0$0$4,202,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,202,564
Expenses per Audited Statements$3,964,111
Total Expenses per Audited Statements$3,964,111
Expenses Not Reported on Financial Statements$238,453
Other Expense Adjustments$232,437
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 9

“John gorczynski 4522 wetzel road liverpool, ny 13090 george merkling 2699 w. Lake road wilson, ny 14172 h.l. Stephenson 8 king road churchville, ny 14428 mike altonberg 154 humboldt street rochester, ny 14610 kelly gilligan 7819 state routes 5 & 20 bloomfield, ny 14469 scott brydges 412 39th street niagara falls, ny 14303 thomas p. Thomas 801 varick street utica, ny 13502 john linehan 154 humboldt street rochester, ny 14610”

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

“Form 990 is provided to each trustee for review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The fund regularly and consistently monitors and enforces compliance with the conflict of interest policy by requesting that an annual acknowledgement form be signed and submitted by each trustee. If any potential conflicts are disclosed, the trustees will determine whether further facts and follow-up questions are necessary to determine if a conflict of interest exists. In addition, on an annual basis, management reminds each individual who is subject to the policy of the need to avoid any business conflicts with the fund and to divulge immediately any matter which may give rise to a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The chairperson of the board of trustees and a second trustee recommend the compensation package for the administrative manager, which is then approved by the full board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“The chairperson of the board of trustees and a second trustee recommend the compensation package for any officers or key employees, which is then approved by the full board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Form 990, Part VII

“The fund pays the full salary and benefits of the administrative manager. Such compensation is allocated to affiliated funds under a cost sharing agreement.”

Filing and Contact Details

Filer

EIN
16-0776208
Phone
5854243510

Signing Officer

Name
Suzanne Ranelli
Title
Administrative Manager
Phone
5854243510
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Ranelli
Formed
1953
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Preparer
David Arcara
Phone
7168526681
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reimbursed administrative expenses -232,437 reimbursed administrative expenses 232,437”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. Plan management believes that the plan is no longer subject to income tax examination for the years prior to june 30, 2011.”

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

“Reimbursed administrative expenses 232,437”

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

“Reimbursed administrative expenses 232,437”

Raw XML AppendixShowing 400 of 1,797 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. PLAN MANAGEMENT BELIEVES THAT THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED ADMINISTRATIVE EXPENSES 232,437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED ADMINISTRATIVE EXPENSES 232,437
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt04202564
IRS990ScheduleD/TotalRevenuePerForm990Amt04459605
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN GORCZYNSKI 4522 WETZEL ROAD LIVERPOOL, NY 13090 GEORGE MERKLING 2699 W. LAKE ROAD WILSON, NY 14172 H.L. STEPHENSON 8 KING ROAD CHURCHVILLE, NY 14428 MIKE ALTONBERG 154 HUMBOLDT STREET ROCHESTER, NY 14610 KELLY GILLIGAN 7819 STATE ROUTES 5 & 20 BLOOMFIELD, NY 14469 SCOTT BRYDGES 412 39TH STREET NIAGARA FALLS, NY 14303 THOMAS P. THOMAS 801 VARICK STREET UTICA, NY 13502 JOHN LINEHAN 154 HUMBOLDT STREET ROCHESTER, NY 14610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO EACH TRUSTEE FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUESTING THAT AN ANNUAL ACKNOWLEDGEMENT FORM BE SIGNED AND SUBMITTED BY EACH TRUSTEE. IF ANY POTENTIAL CONFLICTS ARE DISCLOSED, THE TRUSTEES WILL DETERMINE WHETHER FURTHER FACTS AND FOLLOW-UP QUESTIONS ARE NECESSARY TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IN ADDITION, ON AN ANNUAL BASIS, MANAGEMENT REMINDS EACH INDIVIDUAL WHO IS SUBJECT TO THE POLICY OF THE NEED TO AVOID ANY BUSINESS CONFLICTS WITH THE FUND AND TO DIVULGE IMMEDIATELY ANY MATTER WHICH MAY GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRPERSON OF THE BOARD OF TRUSTEES AND A SECOND TRUSTEE RECOMMEND THE COMPENSATION PACKAGE FOR THE ADMINISTRATIVE MANAGER, WHICH IS THEN APPROVED BY THE FULL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAIRPERSON OF THE BOARD OF TRUSTEES AND A SECOND TRUSTEE RECOMMEND THE COMPENSATION PACKAGE FOR ANY OFFICERS OR KEY EMPLOYEES, WHICH IS THEN APPROVED BY THE FULL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FUND PAYS THE FULL SALARY AND BENEFITS OF THE ADMINISTRATIVE MANAGER. SUCH COMPENSATION IS ALLOCATED TO AFFILIATED FUNDS UNDER A COST SHARING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REIMBURSED ADMINISTRATIVE EXPENSES -232,437 REIMBURSED ADMINISTRATIVE EXPENSES 232,437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,136,513
Liabilities
$73,437
Net assets
$2,063,076
Revenue
$4,459,605
Expenses
$4,202,564
Net income
$257,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.29$0.69$8.60$7.95$6.11$1.84
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.16$6.55$5.16$4.64$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.31$5.83$5.74$4.79$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.21$4.80$6.36$5.29$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.07$4.12$5.56$5.50$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.11$4.05$5.09$4.55$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.13$3.44$5.03$4.06$0.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.10$2.03$4.57$4.03$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.05$1.49$4.64$4.92$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.77$4.60$4.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.10$1.73$4.40$4.68$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.06$4.46$4.20$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.07$1.78$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.05$1.95$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.11$1.81$3.91
Peer Organizations

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