Civic Intelligence

Rochester Laborers' Welfare - Sub Fund

990 • Fiscal year 2015 • EIN 16-0821557

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A

View Organization Page

18 Fourth StreetRochester, NY 14609

(585) 325-3906

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$20,655,842

Down $702,558 (-3.3%) from 2014

Net Assets

Down

$20,578,715

Down $654,102 (-3.1%) from 2014

Liabilities

Down

$77,127

Down $48,456 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin47th percentile

Revenue

Up

$8,464,452

Up $259,953 (+3.2%) from 2014

Expenses

Up

$8,235,166

Up $146,792 (+1.8%) from 2014

Net Income

Up

$229,286

Up $113,161 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$20,655,842
Liabilities$77,127
Net Assets$20,578,715
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$8,464,452
Expenses$8,235,166
Net Income$229,286
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$25,327,297
Mission and Program Overview

Mission

Welfare & supplemental unemployment benefits for union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,232,817$20,578,715▼ $654,102
Investments in Publicly Traded Securities$18,078,839$18,122,300▲ $43,461
Accounts Receivable$1,922,602$1,402,101▼ $520,501
Savings and Temporary Cash Investments$1,191,125$1,009,217▼ $181,908
Land, Buildings, and Equipment, Net$113,414$73,578▼ $39,836
Prepaid Expenses and Deferred Charges$52,420$48,646▼ $3,774
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,358,400$20,655,842▼ $702,558
Liabilities
Accounts Payable and Accrued Expenses$125,583$77,127▼ $48,456
Total Liabilities$125,583$77,127▼ $48,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,232,817$20,578,715▼ $654,102
Total Liabilities and Net Assets / Fund Balance$21,358,400$20,655,842▼ $702,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,578$483,142$556,720
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Daniel HoganEmployer Trustee
Michelle ParodaEmployer Trustee
Richard AshEmployer Trustee
Daniel KuntzUnion Trustee
James WilliamsUnion Trustee
Robert BrownUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,813,076
Investment Income
$1,531,441
Other Revenue
$119,935
Change in Net Assets
$229,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,041,455
Revenue Not Reported on Financial Statements
$422,997
Revenue Not Reported on Form 990
$-883,388
Other Revenue Adjustments
$373,938
Total Revenue per Audited Statements
$7,158,067
Total Revenue per Form 990
$8,464,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,770
Salaries, Compensation, and Employee Benefits$374,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$7,082,073
Other Salaries and Wages---$319,035
Fees for Services Accounting---$139,442
Fees for Services Legal---$100,267
Conferences and Meetings---$96,532
Occupancy---$48,596
Depreciation Depletion---$39,836
Other Employee Benefits---$27,813
Payroll Taxes---$27,475
All Other Expenses---$16,580
Other Expenses---$11,864
Total Functional Expenses$0$0$0$8,235,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,235,166
Expenses per Audited Statements$7,812,169
Total Expenses per Audited Statements$7,812,169
Expenses Not Reported on Financial Statements$422,997
Other Expense Adjustments$373,938
Expenses Not Reported on Form 990$0
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
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, Part VI, Section A, Line 6

“Members are instrumental in supplying labor for building public schools, highways, and water systems.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by trustees and administrative manager.”

Form 990, Part VI, Section B, Line 12C

“Reviewed annually by all trustees on interested person form.”

Form 990, Part VI, Section B, Line 15A

“Reviewed by board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements will be provided upon request. Sar is published in labor newspaper.”

Form 990, Part VII

“Richard ash - 18 fourth street, rochester, ny 14609. Michelle paroda - 18 fourth street, rochester, ny 14609. Daniel hogan - 18 fourth street, rochester, ny 14609.”

Filing and Contact Details

Filer

Filer Name
ROCHESTER LABORERS' WELFARE - SUB FUND
EIN
16-0821557
Phone
5853253906
Address
18 FOURTH STREET, ROCHESTER, NY 14609

Signing Officer

Name
Daniel Kuntz
Title
Trustee
Phone
5853253906
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Dukes
Formed
1960
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
565
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
William Mcdonald
Phone
5854278900
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2(C)

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 (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, 2015 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 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed expenses - affiliated funds 373,938.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed expenses - afiiliated plans 373,938.”

Raw XML Appendix393 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.

Path#Value
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-883388
IRS990ScheduleD/OtherExpensesNotIncludedAmt0373938
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0373938
IRS990ScheduleD/RevenueNotReportedAmt0-883388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0422997
IRS990ScheduleD/RevenueSubtotalAmt08041455
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 (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, 2015 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EXPENSES - AFFILIATED FUNDS 373,938.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED EXPENSES - AFIILIATED PLANS 373,938.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073578
IRS990ScheduleD/TotalExpensesPerForm990Amt08235166
IRS990ScheduleD/TotalRevenuePerForm990Amt08464452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07158067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07812169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE INSTRUMENTAL IN SUPPLYING LABOR FOR BUILDING PUBLIC SCHOOLS, HIGHWAYS, AND WATER SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY TRUSTEES AND ADMINISTRATIVE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY ALL TRUSTEES ON INTERESTED PERSON FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST. SAR IS PUBLISHED IN LABOR NEWSPAPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RICHARD ASH - 18 FOURTH STREET, ROCHESTER, NY 14609. MICHELLE PARODA - 18 FOURTH STREET, ROCHESTER, NY 14609. DANIEL HOGAN - 18 FOURTH STREET, ROCHESTER, NY 14609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, PART XII, LINE 2(C)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCHESTER LABORERS PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROCHESTER LABORERS ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166014473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161253138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1SECTION 503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MULTI-EMPLOYER EMPLOYEE BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MULTI-EMPLOYER EMPLOYEE BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018 FOURTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt118 FOURTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014609
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114609
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0296595
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1277878
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROCHESTER LABORERS PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ROCHESTER LABORERS ANNUITY FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021358400
IRS990/TotalAssetsEOYAmt020655842
IRS990/TotalAssetsGrp/BOYAmt021358400
IRS990/TotalAssetsGrp/EOYAmt020655842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0565
IRS990/TotalFunctionalExpensesGrp/TotalAmt08235166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125583
IRS990/TotalLiabilitiesEOYAmt077127
IRS990/TotalLiabilitiesGrp/BOYAmt0125583
IRS990/TotalLiabilitiesGrp/EOYAmt077127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021232817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020578715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08235166
IRS990/TotalProgramServiceRevenueAmt06813076
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0589927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07874525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08464452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021358400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020655842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 FOURTH STREET
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014609
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KUNTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05853253906
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER LABORERS' WELFARE - SUB FUND
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0160821557
ReturnHeader/Filer/PhoneNum05853253906
ReturnHeader/Filer/USAddress/AddressLine1Txt018 FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 KENNETH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05854278900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM MCDONALD
ReturnHeader/ReturnTs02016-02-12T12:50:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,655,842
Liabilities
$77,127
Net assets
$20,578,715
Revenue
$8,464,452
Expenses
$8,235,166
Net income
$229,286
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • $25M-$50M nonprofits