Civic Intelligence

District Council 11 Labor Management Cooperative Initiative Trust

990 • Fiscal year 2020 • EIN 20-7539819

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A

Refreshing map…

79 Bradley StreetMiddletown, CT 06457

(860) 613-0200

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$678,722

Up $123,729 (+22%) from 2018

Net Assets

Up

$678,722

Up $123,729 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Down

$323,605

Down $92,020 (-22%) from 2018

Expenses

Down

$261,450

Down $164,000 (-39%) from 2018

Net Income

Up

$62,155

Up $71,980 (+733%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $230,036Liabilities 2010: $0Net Assets 2010: $230,0362010Assets 2011: $336,319Liabilities 2011: $0Net Assets 2011: $336,3192011Assets 2012: $406,945Liabilities 2012: $0Net Assets 2012: $406,9452012Assets 2013: $520,400Liabilities 2013: $0Net Assets 2013: $520,4002013Assets 2014: $545,410Liabilities 2014: $0Net Assets 2014: $545,4102014Assets 2015: $583,732Liabilities 2015: $0Net Assets 2015: $583,7322015Assets 2016: $639,568Liabilities 2016: $0Net Assets 2016: $639,5682016Assets 2017: $601,011Liabilities 2017: $0Net Assets 2017: $601,0112017Assets 2018: $554,993Liabilities 2018: $0Net Assets 2018: $554,9932018Assets 2020: $678,722Liabilities 2020: $0Net Assets 2020: $678,7222020Assets 2021: $749,886Liabilities 2021: $0Net Assets 2021: $749,8862021Assets 2022: $687,117Liabilities 2022: $0Net Assets 2022: $687,1172022Assets 2023: $642,215Liabilities 2023: $0Net Assets 2023: $642,2152023Assets 2024: $633,416Liabilities 2024: $0Net Assets 2024: $633,4162024

Highlighted filing

2020

Assets$678,722
Liabilities$0
Net Assets$678,722
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $268,1302010Expenses 2011: $200,8652011Expenses 2012: $214,5552012Revenue 2013: $340,299Expenses 2013: $226,844Net Income 2013: $113,4552013Revenue 2014: $311,629Expenses 2014: $286,619Net Income 2014: $25,0102014Revenue 2015: $321,623Expenses 2015: $283,301Net Income 2015: $38,3222015Revenue 2016: $413,704Expenses 2016: $357,868Net Income 2016: $55,8362016Revenue 2017: $399,508Expenses 2017: $438,065Net Income 2017: -$38,5572017Revenue 2018: $415,625Expenses 2018: $425,450Net Income 2018: -$9,8252018Revenue 2020: $323,605Expenses 2020: $261,450Net Income 2020: $62,1552020Revenue 2021: $296,669Expenses 2021: $225,505Net Income 2021: $71,1642021Revenue 2022: $279,054Expenses 2022: $341,823Net Income 2022: -$62,7692022Revenue 2023: $333,340Expenses 2023: $378,242Net Income 2023: -$44,9022023Revenue 2024: $369,103Expenses 2024: $377,902Net Income 2024: -$8,7992024

Highlighted filing

2020

Revenue$323,605
Expenses$261,450
Net Income$62,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$323,605
Mission and Program Overview

Mission

To advance the collectively bargained finishing industries through communication, trust and mutual respect between the iupat and the finishing contractors' association, and all the signatory employers of the iupat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$610,178$674,463▲ $64,285
Land, Buildings, and Equipment, Net$6,389$4,259▼ $2,130
Total Assets$616,567$678,722▲ $62,155
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$495,748$559,504▲ $63,756
Net Assets Without Donor Restrictions$120,819$119,218▼ $1,601
Total Net Assets Fund Balance$616,567$678,722▲ $62,155
Total Liabilities and Net Assets / Fund Balance$616,567$678,722▲ $62,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,259$17,040$21,299
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Dominick CieriLabor Trustee
Jason WerthmanLabor Trustee
Justin KelleyLabor Trustee
Mark VerityLabor Trustee
Norbert OliveiraLabor Trustee (p)
Andy MeleManagement Trustee
Malcolm MackenzieManagement Trustee
Robert MasseyManagement Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,335
Investment Income
$1,270
Other Revenue
$0
Change in Net Assets
$62,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$323,605
Total Revenue per Form 990
$323,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,450
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
Payments to Affiliates---$30,813
Fees for Services Other---$11,895
Office Expenses---$11,278
Fees for Services Accounting---$7,243
Conferences and Meetings---$6,200
Fees for Services Legal---$6,000
Other Expenses---$2,154
Depreciation Depletion---$2,130
Insurance---$1,715
Total Functional Expenses$0$0$0$261,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,450
Total Expenses per Audited Statements$261,450
Total Expenses per Form 990$261,450
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 11B

“Line 11b explanation - a review was conducted by the trustee signing the return and legal counsel prior to filing the return. The 990 was provided to the organization's board of trustees via paper copy or email.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
District Council 11 Labor
EIN
20-7539819
Phone
8606130200
Address
79 BRADLEY STREET, MIDDLETOWN, CT 06457

Signing Officer

Name
Jason Werthman
Title
Trustee
Phone
8606130200
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Werthman
Formed
2006
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 1:

“The organizations financial statements are prepared using the modified basis of accounting.”

FORM 990. PART XII, LINE 2C:

“The board of trustees is responsible for overseeing the financial statement audit and selection of the independent auditor. No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The modified cash basis of accounting requires management to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix316 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LABOR TRUSTEE (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LABOR TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01270
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017040
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc2SCHOOL GUARD CLASS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - A REVIEW WAS CONDUCTED BY THE TRUSTEE SIGNING THE RETURN AND LEGAL COUNSEL PRIOR TO FILING THE RETURN. THE 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF TRUSTEES VIA PAPER COPY OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990. PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XII, LINE 2C:
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678722
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,722
Liabilities
$0
Net assets
$678,722
Revenue
$323,605
Expenses
$261,450
Net income
$62,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$3.69$3.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$3.33$3.78$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.00$6.87$2.79$3.42$0.63
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$2.97$2.26$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$3.24$2.61$0.62
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$4.16$4.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$4.00$4.38$0.39
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$4.14$3.58$0.56
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$3.22$2.83$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$3.12$2.87$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$3.40$2.27$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$2.68