Civic Intelligence

Iron Workers District Council of Western Ny & Vicinity Welfare Plan

990 • Fiscal year 2018 • EIN 16-0776208

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.IRONWORKERSDCWNY.COM

View Organization Page

3445 Winton Place Suite 238Rochester, NY 14623-2950

(585) 424-3510

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$80,335

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,120,581

Up $584,729 (+38%) from 2017

Net Assets

Up

$2,025,441

Up $534,786 (+36%) from 2017

Liabilities

Up

$95,140

Up $49,943 (+111%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Down

$4,566,512

Down $76,057 (-1.6%) from 2017

Expenses

Down

$4,025,969

Down $892,735 (-18%) from 2017

Net Income

Up

$540,543

Up $816,678 (+296%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$2,120,581
Liabilities$95,140
Net Assets$2,025,441
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$4,566,512
Expenses$4,025,969
Net Income$540,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$7,573,631
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$2,025,441-
Cap Stk Tr Prin Current Funds$1,490,655--
Investments in Publicly Traded Securities$697,481$995,727▲ $298,246
Accounts Receivable$520,670$594,263▲ $73,593
Savings and Temporary Cash Investments$102,623$241,571▲ $138,948
Cash and Non-Interest-Bearing Accounts$51,921$147,738▲ $95,817
Prepaid Expenses and Deferred Charges$58,000$36,700▼ $21,300
Land, Buildings, and Equipment, Net$29,811$19,724▼ $10,087
Total Assets$1,535,852$2,120,581▲ $584,729
Other Assets Total$75,346$84,858▲ $9,512
Liabilities
Accounts Payable and Accrued Expenses$23,081$69,695▲ $46,614
Deferred Revenue$22,116$25,445▲ $3,329
Total Liabilities$45,197$95,140▲ $49,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,490,655$2,025,441▲ $534,786
Total Liabilities and Net Assets / Fund Balance$1,535,852$2,120,581▲ $584,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,213$255,378$271,591
Leasehold Improvements$3,511$1,446$4,957
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne RanelliAdmin. ManagPT$61,115$19,220$80,335

Board Members and Trustees

NameTitle
Alan SwansonLabor Truste
Scott BrydgesLabor Truste
Scott GardnerLabor Truste
Thomas P ThomasLabor Truste
Hl StephensonManagement T
Kelly GilliganManagement T
Tom DickeyManagement T

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of RochesterMedicalADMIN BLDG RIVER CAMPUS, Rochester, NY 14627$243,636
The Segal CompanyConsultingPO BOX 4058, New York, NY 10261$115,610
Beaches Recovery ServicesMedical390 16TH AVE S, Jacksonville Beach, FL 32250$108,703
Blitman & King LLPAttorney443 N FRANKLIN ST SUITE 300, Syracuse, NY 13204$105,162
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,240,175
Investment Income
$29,634
Other Revenue
$296,703
Change in Net Assets
$540,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,277,495
Revenue Not Reported on Financial Statements
$289,017
Revenue Not Reported on Form 990
$-5,757
Other Revenue Adjustments
$285,038
Total Revenue per Audited Statements
$4,271,738
Total Revenue per Form 990
$4,566,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,205
Salaries, Compensation, and Employee Benefits$328,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,797,691
Fees for Services Management---$192,876
Other Salaries and Wages---$188,204
Insurance---$132,551
Fees for Services Other---$121,021
Fees for Services Legal---$94,537
Information Technology---$92,159
Current Officers, Directors, Trustees, and Key Employees---$80,335
Office Expenses---$55,861
Fees for Services Accounting---$50,797
Occupancy---$46,283
Pension Plan Contributions---$32,786
Payroll Taxes---$19,721
Conferences and Meetings---$13,630
Depreciation Depletion---$11,336
Other Employee Benefits---$7,027
Fees for Service Investment Mgmnt Fees---$3,979
Other Expenses---$1,862
Total Functional Expenses$0$0$0$4,025,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,025,969
Expenses per Audited Statements$3,736,952
Total Expenses per Audited Statements$3,736,952
Expenses Not Reported on Financial Statements$289,017
Other Expense Adjustments$285,038
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
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
No
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

“Scott gardner 154 humboldt st rochester, ny 14610 scott brydges 412 39th street niagara falls, ny 14303 kelly gilligan 7819 state routes 5 & 20 bloomfield, ny 14469 thomas p. Thomas 10 main street, suite 100 whitesboro, ny 13492 h.l. Stephenson 8 king road churchville, ny 14428 tom dickey 5285 upper mt. Road lockport, ny 14094”

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 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

Filer Name
Iron Workers District Council of
EIN
16-0776208
Phone
5854243510
Address
3445 WINTON PLACE SUITE 238, ROCHESTER, NY 14623-2950

Signing Officer

Name
Suzanne Ranelli
Title
Admin. Manager
Phone
5854243722
Signed
2018-11-09
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
6

Preparer

Firm
ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reimbursed administrative expenses -285,038 reimbursed administrative expenses 285,038”

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 tax 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, 2018, there are no uncertain tax 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, 2015.”

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

“Reimbursed administrative expenses 285,038”

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

“Reimbursed administrative expenses 285,038”

Raw XML AppendixShowing 400 of 982 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 TAX 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, 2018, THERE ARE NO UNCERTAIN TAX 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED ADMINISTRATIVE EXPENSES 285,038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED ADMINISTRATIVE EXPENSES 285,038
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/TotalExpensesPerForm990Amt04025969
IRS990ScheduleD/TotalRevenuePerForm990Amt04566512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04271738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03736952
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT GARDNER 154 HUMBOLDT ST ROCHESTER, NY 14610 SCOTT BRYDGES 412 39TH STREET NIAGARA FALLS, NY 14303 KELLY GILLIGAN 7819 STATE ROUTES 5 & 20 BLOOMFIELD, NY 14469 THOMAS P. THOMAS 10 MAIN STREET, SUITE 100 WHITESBORO, NY 13492 H.L. STEPHENSON 8 KING ROAD CHURCHVILLE, NY 14428 TOM DICKEY 5285 UPPER MT. ROAD LOCKPORT, NY 14094
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 ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6REIMBURSED ADMINISTRATIVE EXPENSES -285,038 REIMBURSED ADMINISTRATIVE EXPENSES 285,038
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,120,581
Liabilities
$95,140
Net assets
$2,025,441
Revenue
$4,566,512
Expenses
$4,025,969
Net income
$540,543
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
2018Detailed filing. Detailed filing data is available for this year.$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