Civic Intelligence

Rochester and Genesee Valley Area Labor Federation AFL-CIO

990 • Fiscal year 2017 • EIN 16-1607320

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$24,538

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$92,655

Up $21,915 (+31%) from 2016

Net Assets

Up

$92,655

Up $21,915 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Down

$229,235

Down $4,538 (-1.9%) from 2016

Expenses

Down

$207,320

Down $31,313 (-13%) from 2016

Net Income

Up

$21,915

Up $26,775 (+551%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$92,655
Liabilities$0
Net Assets$92,655
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$229,235
Expenses$207,320
Net Income$21,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$229,235
Mission and Program Overview

Mission

SEE PART III QUESTION 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,521$92,361▲ $21,840
Savings and Temporary Cash Investments$219$294▲ $75
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$70,740$92,655▲ $21,915
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,740$92,655▲ $21,915
Total Net Assets Fund Balance$70,740$92,655▲ $21,915
Total Liabilities and Net Assets / Fund Balance$70,740$92,655▲ $21,915
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm Boyd - Past 2017Lead Field OrgFT$23,038$1,500$24,538
Maria Fisher - New 2017Lead Field OrgFT$13,908$900$14,808
Amorette Shaw - Past 2017Lead Field OrgFT$8,073$835$8,908

Board Members and Trustees

NameTitle
Dan MaloneyPresident
Anthony FragapaneVice President
Bill KurtzVice President
Bruce BealVice President
Bryan AllenVice President
Chris BrancatoVice President
Christopher ToolVice President
Dan KuntzVice President
David Young JrVice President
Debbie LeeVice President
Denise YoungVice President
Eddie SantiagoVice President
JOHN KOZLOWSKiVice President
Jim ValentiVice President
John PrinceVice President
Kathy ButtonVice President
Kenny MontgomeryVice President
Paul Peters - Past 2017Vice President
Renee Jackson - New 2017Vice President
Robert HoldenVice President
Ron Warner - Past 2017Vice President
Shelly ClementsVice President
Shirley Sobczak - Past 2017Vice President
Walt Gilbert - Past 2017Vice President
Warren BakerVice President
John PusloskieTrustee
Larry DavisTrustee
GARY BONADONNA JrEXEC Vice Pres
Shirley Sobczak - New 2017Rec Secretary
Thomas GillettSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$35,546
Program Service Revenue
$193,564
Investment Income
$125
Other Revenue
$0
All Other Contributions
$35,546
Change in Net Assets
$21,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,686
Other Expenses$99,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$49,921
Current Officers, Directors, Trustees, and Key Employees---$48,254
Office Expenses---$12,865
Payroll Taxes---$9,511
Conferences and Meetings---$8,130
Occupancy---$6,145
Insurance---$3,755
Travel---$2,697
Fees for Services Other---$2,468
Other Expenses---$1,686
Information Technology---$1,174
Total Functional Expenses$0$0$0$207,320
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
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization regularly and consistently monitors and enforces compliance with the Policy by annually handing out or mailing a copy of the Policy to the employees and officers. The purpose is to affirm their understanding of the Policy, their agreement to comply with the Policy and their understanding of the Organizations tax exempt status and the need to engage in activities which accomplish one or more of its tax exempt purposes.”

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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gillett
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
8

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/PersonNm0DAN MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS GILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PUSLOSKIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY BONADONNA Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN KUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY FRAGAPANE
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY BUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm11RON WARNER - PAST 2017
IRS990/Form990PartVIISectionAGrp/PersonNm12SHIRLEY SOBCZAK - NEW 2017
IRS990/Form990PartVIISectionAGrp/PersonNm13SHIRLEY SOBCZAK - PAST 2017
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID YOUNG JR
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL PETERS - PAST 2017
IRS990/Form990PartVIISectionAGrp/PersonNm16WALT GILBERT - PAST 2017
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18WARREN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER TOOL
IRS990/Form990PartVIISectionAGrp/PersonNm20DENISE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm21KENNY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm22SHELLY CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM VALENTI
IRS990/Form990PartVIISectionAGrp/PersonNm24AMORETTE SHAW - PAST 2017
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRIS BRANCATO
IRS990/Form990PartVIISectionAGrp/PersonNm26EDDIE SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm27BRUCE BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN KOZLOWSKi
IRS990/Form990PartVIISectionAGrp/PersonNm30RENEE JACKSON - NEW 2017
IRS990/Form990PartVIISectionAGrp/PersonNm31MALCOLM BOYD - PAST 2017
IRS990/Form990PartVIISectionAGrp/PersonNm32MARIA FISHER - NEW 2017
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12REC SECRETARY
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/TitleTxt24LEAD FIELD ORG
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt28Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt29Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt30Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt31LEAD FIELD ORG
IRS990/Form990PartVIISectionAGrp/TitleTxt32LEAD FIELD ORG
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,655
Liabilities
$0
Net assets
$92,655
Revenue
$229,235
Expenses
$207,320
Net income
$21,915
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