Civic Intelligence

Rochester Laborers' Welfare - Sub Fund

990 • Fiscal year 2013 • EIN 16-0821557

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A

View Organization Page

18 Fourth Street14609
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$21,417,408

Down $914,542 (-4.1%) from 2012

Net Assets

Down

$21,271,888

Down $939,874 (-4.2%) from 2012

Liabilities

Up

$145,520

Up $25,332 (+21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,385,827

Up $505,545 (+6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2010: $20,831,305Liabilities 2010: $141,832Net Assets 2010: $20,689,4732010Assets 2011: $22,931,111Liabilities 2011: $116,206Net Assets 2011: $22,814,9052011Assets 2012: $22,331,950Liabilities 2012: $120,188Net Assets 2012: $22,211,7622012Assets 2013: $21,417,408Liabilities 2013: $145,520Net Assets 2013: $21,271,8882013Assets 2014: $21,358,400Liabilities 2014: $125,583Net Assets 2014: $21,232,8172014Assets 2015: $20,655,842Liabilities 2015: $77,127Net Assets 2015: $20,578,7152015Assets 2016: $19,502,714Liabilities 2016: $80,681Net Assets 2016: $19,422,0332016Assets 2017: $22,125,554Liabilities 2017: $152,958Net Assets 2017: $21,972,5962017Assets 2018: $20,123,903Liabilities 2018: $58,254Net Assets 2018: $20,065,6492018Assets 2019: $23,169,451Liabilities 2019: $763,247Net Assets 2019: $22,406,2042019Assets 2020: $23,954,257Liabilities 2020: $153,045Net Assets 2020: $23,801,2122020Assets 2021: $23,656,092Liabilities 2021: $281,210Net Assets 2021: $23,374,8822021Assets 2022: $21,054,254Liabilities 2022: $452,204Net Assets 2022: $20,602,0502022Assets 2023: $22,285,046Liabilities 2023: $669,537Net Assets 2023: $21,615,5092023Assets 2024: $23,248,087Liabilities 2024: $294,721Net Assets 2024: $22,953,3662024

Highlighted filing

2013

Assets$21,417,408
Liabilities$145,520
Net Assets$21,271,888
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,262,9842010Revenue 2011: $6,472,408Expenses 2011: $6,812,625Net Income 2011: -$340,2172011Expenses 2012: $7,880,2822012Expenses 2013: $8,385,8272013Revenue 2014: $8,204,499Expenses 2014: $8,088,374Net Income 2014: $116,1252014Revenue 2015: $8,464,452Expenses 2015: $8,235,166Net Income 2015: $229,2862015Revenue 2016: $8,093,990Expenses 2016: $8,876,111Net Income 2016: -$782,1212016Revenue 2017: $9,246,403Expenses 2017: $8,530,855Net Income 2017: $715,5482017Revenue 2018: $8,311,542Expenses 2018: $9,499,045Net Income 2018: -$1,187,5032018Revenue 2019: $10,649,252Expenses 2019: $8,686,650Net Income 2019: $1,962,6022019Revenue 2020: $10,139,647Expenses 2020: $9,904,622Net Income 2020: $235,0252020Revenue 2021: $9,749,337Expenses 2021: $10,585,065Net Income 2021: -$835,7282021Revenue 2022: $9,740,115Expenses 2022: $9,923,263Net Income 2022: -$183,1482022Revenue 2023: $10,639,534Expenses 2023: $10,734,731Net Income 2023: -$95,1972023Revenue 2024: $11,930,084Expenses 2024: $11,297,204Net Income 2024: $632,8802024

Highlighted filing

2013

Revenue-
Expenses$8,385,827
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$27,637,250
Mission and Program Overview

Mission

Welfare & supplemental unemployment benefits for union members

Filing and Contact Details

Filer

EIN
16-0821557
Raw XML Appendix390 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/Form990ScheduleDPartXIII/Explanation0ACCOUNTING 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 (OR ASSET) IF THE PLAN 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 AS OF MARCH 31, 2013 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS AND THE DEPARTMENT OF LABOR; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REIMBURSED EXPENSES - AFFILIATED FUNDS 424,803.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2REIMBURSED EXPENSES - AFIILIATED PLANS 424,803.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS ARE INSTRUMENTAL IN SUPPLYING LABOR FOR BUILDING PUBLIC SCHOOLS, HIGHWAYS, AND WATER SYSTEMS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY TRUSTEES AND ADMINISTRATIVE MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED ANNUALLY BY ALL TRUSTEES ON INTERESTED PERSON FORM.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED BY BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST. SAR IS PUBLISHED IN LABOR NEWSPAPER.
IRS990ScheduleO/GeneralExplanation/Explanation5RICHARD ASH - 18 FOURTH STREET, ROCHESTER, NY 14609. GEORGE DIETZ - 18 FOURTH STREET, ROCHESTER, NY 14609. DANIEL HOGAN - 18 FOURTH STREET, ROCHESTER, NY 14609.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0DEFINED BENEFIT HEALTH & WELFARE PLA
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01960
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0160821557
ReturnHeader/Filer/Name/BusinessNameLine10ROCHESTER LABORERS' WELFARE - SUB FUND
ReturnHeader/Filer/NameControl0ROCH
ReturnHeader/Filer/Phone05853253906
ReturnHeader/Filer/USAddress/AddressLine1018 FOURTH STREET
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014609
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0DANIEL KUNTZ
ReturnHeader/Officer/Phone05853253906
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/EIN0264298079
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EFP ROTENBERG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10280 KENNETH DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014623
ReturnHeader/Preparer/Name0WILLIAM MCDONALD
ReturnHeader/Preparer/Phone05854278900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T13:13:34-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,417,408
Liabilities
$145,520
Net assets
$21,271,888
Revenue
-
Expenses
$8,385,827
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.29$23.0$11.9$11.3$0.63
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.67$21.6$10.6$10.7$0.10
2022Detailed filing. Detailed filing data is available for this year.$21.1$0.45$20.6$9.74$9.92$0.18
2021Detailed filing. Detailed filing data is available for this year.$23.7$0.28$23.4$9.75$10.6$0.84
2020Detailed filing. Detailed filing data is available for this year.$24.0$0.15$23.8$10.1$9.90$0.24
2019Detailed filing. Detailed filing data is available for this year.$23.2$0.76$22.4$10.6$8.69$1.96
2018Summary only. Only limited summary data is available for this year.$20.1$0.06$20.1$8.31$9.50$1.19
2017Summary only. Only limited summary data is available for this year.$22.1$0.15$22.0$9.25$8.53$0.72
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.08$19.4$8.09$8.88$0.78
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.08$20.6$8.46$8.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.13$21.2$8.20$8.09$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.15$21.3$8.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.12$22.2$7.88
2011Summary only. Only limited summary data is available for this year.$22.9$0.12$22.8$6.47$6.81$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.14$20.7$6.26