Civic Intelligence

Brewery Workers Local 1149 Welfare Fund

990 • Fiscal year 2013 • EIN 16-1119654

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization ProfileN/A

View Organization Page

7272 Van Buren Road13027

(315) 638-1137

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.03x

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

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$139,859

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$396,871

Up $102,061 (+35%) from 2012

Net Assets

Up

$203,116

Up $185,882 (+1079%) from 2012

Liabilities

Down

$193,755

Down $83,821 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

$6,755,667

No earlier filing loaded for comparison.

Expenses

Up

$6,569,785

Up $506,537 (+8.4%) from 2012

Net Income

$185,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $119,253Liabilities 2010: $284,738Net Assets 2010: -$165,4852010Assets 2011: $202,001Liabilities 2011: $274,147Net Assets 2011: -$72,1462011Assets 2012: $294,810Liabilities 2012: $277,576Net Assets 2012: $17,2342012Assets 2013: $396,871Liabilities 2013: $193,755Net Assets 2013: $203,1162013Assets 2014: $746,213Liabilities 2014: $548,917Net Assets 2014: $197,2962014Assets 2015: $1,131,407Liabilities 2015: $573,454Net Assets 2015: $557,9532015Assets 2016: $623,506Liabilities 2016: $547,004Net Assets 2016: $76,5022016Assets 2017: $776,226Liabilities 2017: $565,236Net Assets 2017: $210,9902017Assets 2018: $1,074,550Liabilities 2018: $549,315Net Assets 2018: $525,2352018Assets 2019: $754,383Liabilities 2019: $583,296Net Assets 2019: $171,0872019Assets 2020: $1,273,211Liabilities 2020: $685,960Net Assets 2020: $587,2512020Assets 2021: $294,503Liabilities 2021: $2,622Net Assets 2021: $291,8812021Assets 2022: $327,666Liabilities 2022: $32,709Net Assets 2022: $294,9572022Assets 2023: $150,836Liabilities 2023: $25,874Net Assets 2023: $124,9622023Assets 2024: $163,272Liabilities 2024: $2,908Net Assets 2024: $160,3642024

Highlighted filing

2013

Assets$396,871
Liabilities$193,755
Net Assets$203,116
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,532,3572010Expenses 2011: $5,813,6172011Expenses 2012: $6,063,2482012Revenue 2013: $6,755,667Expenses 2013: $6,569,785Net Income 2013: $185,8822013Revenue 2014: $7,592,498Expenses 2014: $7,598,318Net Income 2014: -$5,8202014Revenue 2015: $7,930,896Expenses 2015: $7,570,239Net Income 2015: $360,6572015Revenue 2016: $8,380,197Expenses 2016: $8,861,648Net Income 2016: -$481,4512016Revenue 2017: $8,474,301Expenses 2017: $8,339,813Net Income 2017: $134,4882017Revenue 2018: $7,987,372Expenses 2018: $7,673,127Net Income 2018: $314,2452018Revenue 2019: $7,924,876Expenses 2019: $8,279,024Net Income 2019: -$354,1482019Revenue 2020: $7,784,055Expenses 2020: $7,367,891Net Income 2020: $416,1642020Revenue 2021: $7,641,681Expenses 2021: $7,937,051Net Income 2021: -$295,3702021Revenue 2022: $1,068,048Expenses 2022: $1,064,972Net Income 2022: $3,0762022Revenue 2023: $1,025,785Expenses 2023: $1,195,780Net Income 2023: -$169,9952023Revenue 2024: $339,561Expenses 2024: $304,159Net Income 2024: $35,4022024

Highlighted filing

2013

Revenue$6,755,667
Expenses$6,569,785
Net Income$185,882
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.0
Gross Receipts
$6,755,667
Mission and Program Overview

Mission

Provide health benefits to eligible participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$263,355$331,298▲ $67,943
Rtn Earn Endowment Incm Other Fnds$17,234$203,116▲ $185,882
Savings and Temporary Cash Investments$31,455$65,573▲ $34,118
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$294,810$396,871▲ $102,061
Liabilities
Deferred Revenue$260,563$187,043▼ $73,520
Accounts Payable and Accrued Expenses$17,013$6,712▼ $10,301
Total Liabilities$277,576$193,755▼ $83,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,234$203,116▲ $185,882
Total Liabilities and Net Assets / Fund Balance$294,810$396,871▲ $102,061
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephen W RichmondTrustee-chairmanPT$139,859$139,859

Board Members and Trustees

NameTitle
Bob CalabriaTrustee
Dennis NaveTrustee
Michael VellaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pomco INCClaims Administration-$137,588
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,244,592
Investment Income
$95
Other Revenue
$510,980
Change in Net Assets
$185,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,755,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,755,667
Total Revenue per Form 990
$6,755,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,318,360
Fees for Services Other---$186,603
Occupancy---$12,000
Fees for Services Accounting---$10,200
Fees for Services Legal---$6,809
Office Expenses---$6,715
Other Expenses---$350
Total Functional Expenses$0$0$0$6,569,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,569,785
Total Expenses per Audited Statements$6,569,785
Total Expenses per Form 990$6,569,785
Expenses Not Reported on Financial Statements$0
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
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
No
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 B, Line 11

“A copy of the form 990 is reviewed and approved by the board of trustees.”

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

“Brewery workers local 1149 welfare fund monitors its conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The benefit fund makes its governing documents, policies and financial statements (form 990) available to the public upon written request which is reviewed by the benefit fund board.”

Filing and Contact Details

Filer

EIN
16-1119654
Phone
3156381137

Signing Officer

Name
Stephen W Richmond
Title
Trustee
Phone
3156381137
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen W Richmond
Formed
1968
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Brewery workers local 1149 welfare fund's board of trustees is responsible for overseeing the financial statement audit and selection of the independent public accountant who performs the audit.”

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 if the plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the plan.”

Raw XML AppendixShowing 400 of 432 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 PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BREWERY WORKERS LOCAL 1149 WELFARE FUND MONITORS ITS CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BENEFIT FUND MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS (FORM 990) AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST WHICH IS REVIEWED BY THE BENEFIT FUND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BREWERY WORKERS LOCAL 1149 WELFARE FUND'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT PUBLIC ACCOUNTANT WHO PERFORMS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL OF OFFICE SPACE TO NONPROFIT ORGANIZATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine107272 VAN BUREN ROAD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11CNY OBGYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12DENTES EVAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13EAGLE BEVERAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine14EYECARE OF CNY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine15FAMILY MEDICINE ASSOICATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine16FLEMING TOWN OF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine17GOLDBERG ROBERT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine18HAFNER KARL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine19HAWKINS CHARLOTTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine110JANNETTI RAYMOND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine111SATTER & ANDREWS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine112ST JOSEPH'S CEMETERY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine113SYRACUSE ORTHOPEDIC SPRECIALISTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine114VARNUM CORLISS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine115VILLAGE OF CAMDEN POLICE DEPT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine116WOMEN'S HEALTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine107272 VAN BUREN ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine115800 HERITAGE LANDING SUITE C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine125100 W TAFT ROAD SUITE 2Q
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine13PO BOX 1035
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine142901 COURT STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine155586 LEGIONNAIRE DRIVE SUITE 1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine162433 DUBLIN ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine176805 HOLLISTON CIRCLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine18154 RITCHIE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine194077 ROUTE 281
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1101129 COMMONS AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine111217 SOUTH SALINA STREET - 6TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1126020 LAKE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1135719 WIDEWATERS PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11433 EAST SCHUYLER STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11514 CHURCH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine116739 IRVING AVENUE SUITE 640
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0BALDWINSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1EAST SYRACUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2LIVERPOOL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City3OSWEGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City4SYRACUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City5CICERO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City6AUBURN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City7FAYETTEVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City8FULTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City9CORTLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City10CORTLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City11SYRACUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City12AUBURN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City13SYRACUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City14OSWEGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City15CAMDEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City16SYRACUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State8NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State9NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State10NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State11NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State12NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State13NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State14NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State15NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State16NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode013027
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode113057
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode213088
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode313126
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode413208
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode513039
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode613021
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode713066
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode813069
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode913045
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode1013045
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode1113202
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode1213021
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode1313214
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode1413126
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode1513316
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode1613210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10IBT UNION LOCAL 1149
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166045613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107272 VAN BUREN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BALDWINSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode013027
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0294810
IRS990/TotalAssetsEOYAmt0396871
IRS990/TotalAssetsGrp/BOYAmt0294810
IRS990/TotalAssetsGrp/EOYAmt0396871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06569785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277576
IRS990/TotalLiabilitiesEOYAmt0193755
IRS990/TotalLiabilitiesGrp/BOYAmt0277576
IRS990/TotalLiabilitiesGrp/EOYAmt0193755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203116
IRS990/TotalOtherCompensationAmt030189
IRS990/TotalProgramServiceRevenueAmt06244592
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0511075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06244592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06755667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396871
IRS990/TotReportableCompRltdOrgAmt0109670
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107272 VAN BUREN ROAD
IRS990/USAddress/City0BALDWINSVILLE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,871
Liabilities
$193,755
Net assets
$203,116
Revenue
$6,755,667
Expenses
$6,569,785
Net income
$185,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.34$0.30$0.04
2023Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$1.03$1.20$0.17
2022Summary only. Only limited summary data is available for this year.$0.33$0.03$0.29$1.07$1.06$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$7.64$7.94$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.69$0.59$7.78$7.37$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.58$0.17$7.92$8.28$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.55$0.53$7.99$7.67$0.31
2017Summary only. Only limited summary data is available for this year.$0.78$0.57$0.21$8.47$8.34$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.55$0.08$8.38$8.86$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.57$0.56$7.93$7.57$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.55$0.20$7.59$7.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.20$6.76$6.57$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.28$0.02$6.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.27$0.07$5.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.28$0.17$4.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $5M-$10M nonprofits