Civic Intelligence

Rochester and Genesee Valley Area Labor Federation AFL-CIO

990 • Fiscal year 2016 • EIN 16-1607320

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

30 North Union StreetRochester, NY 14607

(585) 263-2650

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$59,446

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-6.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

21%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$70,740

Down $4,860 (-6.4%) from 2015

Net Assets

Down

$70,740

Down $4,860 (-6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$233,773

Up $41,150 (+21%) from 2015

Expenses

Up

$238,633

Up $30,184 (+14%) from 2015

Net Income

Up

-$4,860

Up $10,966 (+69%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $77,147Liabilities 2010: $1,000Net Assets 2010: $76,1472010Assets 2011: $70,110Liabilities 2011: $1,000Net Assets 2011: $69,1102011Assets 2012: $105,241Liabilities 2012: $1,000Net Assets 2012: $104,2412012Assets 2013: $103,537Liabilities 2013: $1,000Net Assets 2013: $102,5372013Assets 2014: $84,303Liabilities 2014: $1,000Net Assets 2014: $83,3032014Assets 2015: $75,600Liabilities 2015: $0Net Assets 2015: $75,6002015Assets 2016: $70,740Liabilities 2016: $0Net Assets 2016: $70,7402016Assets 2017: $92,655Liabilities 2017: $0Net Assets 2017: $92,6552017Assets 2018: $121,519Liabilities 2018: $0Net Assets 2018: $121,5192018Assets 2019: $159,894Liabilities 2019: $0Net Assets 2019: $159,8942019Assets 2020: $214,235Liabilities 2020: $19Net Assets 2020: $214,2162020Assets 2021: $254,282Liabilities 2021: $0Net Assets 2021: $254,2822021Assets 2022: $269,108Liabilities 2022: $0Net Assets 2022: $269,1082022Assets 2023: $277,839Liabilities 2023: $0Net Assets 2023: $277,8392023Assets 2024: $300,911Liabilities 2024: $48Net Assets 2024: $300,8632024

Highlighted filing

2016

Assets$70,740
Liabilities$0
Net Assets$70,740

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $188,4732010Revenue 2011: $182,682Expenses 2011: $199,216Net Income 2011: -$16,5342011Expenses 2012: $185,5702012Revenue 2013: $194,406Expenses 2013: $196,110Net Income 2013: -$1,7042013Revenue 2014: $202,594Expenses 2014: $221,828Net Income 2014: -$19,2342014Revenue 2015: $192,623Expenses 2015: $208,449Net Income 2015: -$15,8262015Revenue 2016: $233,773Expenses 2016: $238,633Net Income 2016: -$4,8602016Revenue 2017: $229,235Expenses 2017: $207,320Net Income 2017: $21,9152017Revenue 2018: $207,583Expenses 2018: $178,719Net Income 2018: $28,8642018Revenue 2019: $238,318Expenses 2019: $199,943Net Income 2019: $38,3752019Revenue 2020: $209,492Expenses 2020: $155,170Net Income 2020: $54,3222020Revenue 2021: $229,152Expenses 2021: $189,086Net Income 2021: $40,0662021Revenue 2022: $232,280Expenses 2022: $217,454Net Income 2022: $14,8262022Revenue 2023: $231,044Expenses 2023: $222,313Net Income 2023: $8,7312023Revenue 2024: $263,639Expenses 2024: $240,615Net Income 2024: $23,0242024

Highlighted filing

2016

Revenue$233,773
Expenses$238,633
Net Income-$4,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$233,773
Mission and Program Overview

Mission

SEE PART III QUESTION 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,461$70,521▼ $4,940
Savings and Temporary Cash Investments$139$219▲ $80
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,600$70,740▼ $4,860
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,600$70,740▼ $4,860
Total Net Assets Fund Balance$75,600$70,740▼ $4,860
Total Liabilities and Net Assets / Fund Balance$75,600$70,740▼ $4,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amorette Shaw - New 2016Lead Field OrgFT$55,000$4,446$59,446
Erin Young - Past 2016Lead Field OrgFT$11,203$700$11,903

Board Members and Trustees

NameTitle
Dan MaloneyPresident
Anthony FragapaneVice President
Bill KurtzVice President
Bruce Beal - New 2016Vice President
Bryan AllenVice President
Chris Brancato- New 2016Vice President
Christopher TooleVice President
Dan KuntzVice President
David Young JrVice President
Debbie LeeVice President
Denise YoungVice President
Eddie Santiago - New 2016Vice President
GARY BONADONNA JrVice President
James Mctiernan - Past 2016Vice President
Jim ValentiVice President
John Kozlowski - New 2016Vice President
John Prince - Past 2016Vice President
Kathy ButtonVice President
Kenny MontgomeryVice President
Paul PetersVice President
Paul Schuh - Past 2016Vice President
Robert Holden - New 2016Vice President
Ron WarnerVice President
Shelly ClementsVice President
Shirley SobczakVice President
Walt GilbertVice President
Warren BakerVice President
John PusloskieTrustee
Larry DavisTrustee
Bruce Popper - Past 2016Exec Vice Pres
Thomas GillettSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$37,396
Program Service Revenue
$195,223
Investment Income
$119
Other Revenue
$1,035
All Other Contributions
$37,396
Change in Net Assets
$-4,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,334
Other Expenses$97,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$71,349
Other Salaries and Wages---$55,859
Conferences and Meetings---$14,440
Payroll Taxes---$14,126
Office Expenses---$12,545
Travel---$5,043
Insurance---$4,008
Occupancy---$3,957
Fees for Services Other---$2,577
Other Expenses---$1,902
All Other Expenses---$1,324
Information Technology---$601
Total Functional Expenses$0$0$0$238,633
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 6: Explanation of Classes of Members or Shareholder

The organization is a membership association.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

No committee has the authority to act on behalf of the executive board.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 was prepared in coordination with the treasurer. Once completed, the form was provided to and reviewed by the officers prior to submission.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents, policies and financial statements are available to all members upon request. None of these documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Rochester and Genesee Valley
EIN
16-1607320
Phone
5852632650
Address
30 NORTH UNION STREET, ROCHESTER, NY 14607

Signing Officer

Name
Dan Maloney
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
6

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Vincent F Panettieri
Phone
6312734778
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PUSLOSKIE
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IRS990/Form990PartVIISectionAGrp/PersonNm15SHIRLEY SOBCZAK
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IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm18WALT GILBERT
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IRS990/Form990PartVIISectionAGrp/PersonNm25JIM VALENTI
IRS990/Form990PartVIISectionAGrp/PersonNm26ERIN YOUNG - PAST 2016
IRS990/Form990PartVIISectionAGrp/PersonNm27AMORETTE SHAW - NEW 2016
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRIS BRANCATO- NEW 2016
IRS990/Form990PartVIISectionAGrp/PersonNm29EDDIE SANTIAGO - NEW 2016
IRS990/Form990PartVIISectionAGrp/PersonNm30BRUCE BEAL - NEW 2016
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT HOLDEN - NEW 2016
IRS990/Form990PartVIISectionAGrp/PersonNm32JOHN KOZLOWSKI - NEW 2016
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt26LEAD FIELD ORG
IRS990/Form990PartVIISectionAGrp/TitleTxt27LEAD FIELD ORG
IRS990/Form990PartVIISectionAGrp/TitleTxt28Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt29Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt30Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt31Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt32Vice President
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/MissionDesc0SEE PART III QUESTION 4A
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.64$2.41$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.31$2.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.32$2.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.29$1.89$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.09$1.55$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.38$2.00$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.08$1.79$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.29$2.07$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.34$2.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.93$2.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$2.03$2.22$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.94$1.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$1.86
2011Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$1.83$1.99$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$1.88