Civic Intelligence

Laborers Local 17 Training & Educational Trust Fund

990 • Fiscal year 2016 • EIN 22-2387008

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileN/A
451C Little Britain RoadNewburgh, NY 12550

(845) 562-1121

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$342,833

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,932,481

Up $755,992 (+15%) from 2015

Net Assets

Up

$5,912,044

Up $747,949 (+14%) from 2015

Liabilities

Up

$20,437

Up $8,043 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin85th percentile

Revenue

Down

$2,552,037

Down $55,660 (-2.1%) from 2015

Expenses

Down

$1,821,529

Down $146,801 (-7.5%) from 2015

Net Income

Up

$730,508

Up $91,141 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,793,042Liabilities 2010: $483,097Net Assets 2010: $4,309,9452010Assets 2011: $4,626,518Liabilities 2011: $433,990Net Assets 2011: $4,192,5282011Assets 2012: $4,402,309Liabilities 2012: $252,023Net Assets 2012: $4,150,2862012Assets 2013: $4,297,866Liabilities 2013: $141,485Net Assets 2013: $4,156,3812013Assets 2014: $4,667,277Liabilities 2014: $120,091Net Assets 2014: $4,547,1862014Assets 2015: $5,176,489Liabilities 2015: $12,394Net Assets 2015: $5,164,0952015Assets 2016: $5,932,481Liabilities 2016: $20,437Net Assets 2016: $5,912,0442016Assets 2017: $6,418,893Liabilities 2017: $26,897Net Assets 2017: $6,391,9962017Assets 2018: $6,704,389Liabilities 2018: $29,107Net Assets 2018: $6,675,2822018Assets 2019: $6,887,035Liabilities 2019: $38,018Net Assets 2019: $6,849,0172019Assets 2020: $7,270,623Liabilities 2020: $196,362Net Assets 2020: $7,074,2612020Assets 2021: $7,670,576Liabilities 2021: $554,832Net Assets 2021: $7,115,7442021Assets 2022: $6,786,711Liabilities 2022: $607,043Net Assets 2022: $6,179,6682022Assets 2023: $6,706,050Liabilities 2023: $595,352Net Assets 2023: $6,110,6982023Assets 2024: $7,026,403Liabilities 2024: $663,926Net Assets 2024: $6,362,4772024

Highlighted filing

2016

Assets$5,932,481
Liabilities$20,437
Net Assets$5,912,044
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,555,2502010Expenses 2011: $1,641,4662011Expenses 2012: $1,646,7862012Revenue 2013: $1,583,680Expenses 2013: $1,565,881Net Income 2013: $17,7992013Revenue 2014: $1,968,975Expenses 2014: $1,587,846Net Income 2014: $381,1292014Revenue 2015: $2,607,697Expenses 2015: $1,968,330Net Income 2015: $639,3672015Revenue 2016: $2,552,037Expenses 2016: $1,821,529Net Income 2016: $730,5082016Revenue 2017: $2,624,662Expenses 2017: $2,218,488Net Income 2017: $406,1742017Revenue 2018: $2,912,448Expenses 2018: $2,537,355Net Income 2018: $375,0932018Revenue 2019: $2,801,758Expenses 2019: $2,765,439Net Income 2019: $36,3192019Revenue 2020: $2,431,716Expenses 2020: $2,525,376Net Income 2020: -$93,6602020Revenue 2021: $2,569,223Expenses 2021: $2,299,366Net Income 2021: $269,8572021Revenue 2022: $2,161,675Expenses 2022: $2,667,905Net Income 2022: -$506,2302022Revenue 2023: $2,614,142Expenses 2023: $2,936,106Net Income 2023: -$321,9642023Revenue 2024: $3,092,681Expenses 2024: $3,068,970Net Income 2024: $23,7112024

Highlighted filing

2016

Revenue$2,552,037
Expenses$1,821,529
Net Income$730,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,816,046
Mission and Program Overview

Mission

Train & educate union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,079,101$3,082,499▲ $3,398
Investments in Publicly Traded Securities$732,270$1,128,292▲ $396,022
Savings and Temporary Cash Investments$134,288$781,462▲ $647,174
Cash and Non-Interest-Bearing Accounts$898,910$710,416▼ $188,494
Accounts Receivable$266,361$127,898▼ $138,463
Pledges and Grants Receivable$50,909$84,611▲ $33,702
Prepaid Expenses and Deferred Charges$12,879$14,682▲ $1,803
Total Assets$5,176,489$5,932,481▲ $755,992
Other Assets Total$1,771$2,621▲ $850
Liabilities
Accounts Payable and Accrued Expenses$12,394$20,437▲ $8,043
Total Liabilities$12,394$20,437▲ $8,043
Net Assets / Fund Balance
Unrestricted Net Assets$5,164,095$5,912,044▲ $747,949
Total Net Assets Fund Balance$5,164,095$5,912,044▲ $747,949
Total Liabilities and Net Assets / Fund Balance$5,176,489$5,932,481▲ $755,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,627,155$3,828,769$6,455,924
Equipment$123,705$349,745$473,450
Other Land Buildings$83,503$291,359$374,862
Land$248,136-$248,136
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne K MackeyAdministratiFT$134,936$43,917$178,853
L Todd DiorioChairman-$134,936$39,426$174,362

Board Members and Trustees

NameTitle
Dean TamburriTrustee
Genaro a ArgenioTrustee
Jeffrey DiorioTrustee
Justin DarrowTrustee
Michael MastropietroTrustee
Wayne K MackeyAdministrative Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$331,828
Program Service Revenue
$2,061,795
Investment Income
$33,078
Other Revenue
$125,336
All Other Contributions
$105,760
Change in Net Assets
$730,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,552,037
Revenue Not Reported on Form 990
$17,441
Total Revenue per Audited Statements
$2,569,478
Total Revenue per Form 990
$2,552,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,154
Other Expenses$910,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,322$101,582-$456,904
Occupancy$1,307$217,994-$219,301
Depreciation Depletion$13,211$190,562-$203,773
Pension Plan Contributions$173,786$25,236-$199,022
Current Officers, Directors, Trustees, and Key Employees$139,363$34,999-$174,362
Payroll Taxes$42,931$8,955-$51,886
Insurance$16,324$29,784-$46,108
Office Expenses$14,237$28,274-$42,511
Travel$69$40,319-$40,388
Other Employee Benefits$913$28,067-$28,980
Payments to Affiliates-$24,562-$24,562
Conferences and Meetings$16,217$4,775-$20,992
Other Expenses$16,599--$16,599
Information Technology$15,943--$15,943
Fees for Services Accounting-$13,200-$13,200
Fees for Service Investment Mgmnt Fees-$5,442-$5,442
Total Functional Expenses$1,067,778$753,751$0$1,821,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,821,529
Total Expenses per Audited Statements$1,821,529
Total Expenses per Form 990$1,821,529
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“L. Todd diorio jeffrey diorio trustee trustee family members”

Form 990, Page 6, Part VI, Line 6

“The organization is a membership organization.”

Form 990, Page 6, Part VI, Line 11B

“The organization will hold a meeting of the officers and trustees. In the meeting the officers and trustees will review the contents of the form 990 and make a motion for its approval.”

Form 990, Page 6, Part VI, Line 15A

“All compensation packages are subject to review by the board of trustees. The board of trustees will review the officer's performance throughout the year and will recommend a compensation package. This compensation package needs to be approved by all the trustees in order to take effect.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Laborers Local 17 Training &
EIN
22-2387008
Phone
8455621121
Address
451C LITTLE BRITAIN ROAD, NEWBURGH, NY 12550

Signing Officer

Name
L Todd Diorio
Title
Chairman
Phone
8455621121
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne K Mackey
Formed
1984
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
21

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The fund files an annual form 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the union. With few exceptions, the fund is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years prior to 2013.”

Raw XML AppendixShowing 400 of 600 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/PensionPlanContributionsGrp/ProgramServicesAmt0173786
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IRS990/ReconcilationRevenueExpnssAmt0730508
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IRS990/RentalIncomeOrLossGrp/RealAmt098330
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0291359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0374862
IRS990ScheduleD/RevenueNotReportedAmt017441
IRS990ScheduleD/RevenueSubtotalAmt02552037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FILES AN ANNUAL FORM 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE UNION. WITH FEW EXCEPTIONS, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01821529
IRS990ScheduleD/TotalRevenuePerForm990Amt02552037
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER WHEN THERE IS APPRENTICE RECRUITMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT ISSUE FINANCIAL AID OR SCHOLARSHIPS. THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES GRANTS FROM THE STATE OF NEW YORK FOR VARIOUS EDUCATION AND TRAINING PROGRAMS IN REGARD TO EMPLOYMENT SKILLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230798
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2138827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt33440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031032
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt266373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt3211
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0L TODD DIORIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEAN TAMBURRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEFFREY DIORIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3WAYNE K MACKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ADMINISTRATIVE DIREC
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2216517
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 3 - RELATED PARTY COMPENSATION METHODS: ALL COMPENSATION PACKAGES ESTABLISHED AND PAID BY A RELATED ORGANIZATION FOR THE CEO/EXECUTIVE DIRECTOR OR THE ORGANIZATION'S TOP MANAGEMENT /FINANCIAL OFFICIAL IS DETERMINED BY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF SUCH RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0L. TODD DIORIO JEFFREY DIORIO TRUSTEE TRUSTEE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL HOLD A MEETING OF THE OFFICERS AND TRUSTEES. IN THE MEETING THE OFFICERS AND TRUSTEES WILL REVIEW THE CONTENTS OF THE FORM 990 AND MAKE A MOTION FOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION PACKAGES ARE SUBJECT TO REVIEW BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES WILL REVIEW THE OFFICER'S PERFORMANCE THROUGHOUT THE YEAR AND WILL RECOMMEND A COMPENSATION PACKAGE. THIS COMPENSATION PACKAGE NEEDS TO BE APPROVED BY ALL THE TRUSTEES IN ORDER TO TAKE EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,932,481
Liabilities
$20,437
Net assets
$5,912,044
Revenue
$2,552,037
Expenses
$1,821,529
Net income
$730,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.66$6.36$3.09$3.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.60$6.11$2.61$2.94$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.61$6.18$2.16$2.67$0.51
2021Detailed filing. Detailed filing data is available for this year.$7.67$0.55$7.12$2.57$2.30$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.27$0.20$7.07$2.43$2.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.89$0.04$6.85$2.80$2.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.70$0.03$6.68$2.91$2.54$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.03$6.39$2.62$2.22$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.02$5.91$2.55$1.82$0.73
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.16$2.61$1.97$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.12$4.55$1.97$1.59$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.30$0.14$4.16$1.58$1.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.25$4.15$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.43$4.19$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.48$4.31$1.56