Civic Intelligence

Heavy and General Construction Laborers Union Local 472 Severance Fund

990 • Fiscal year 2015 • EIN 22-6500282

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
700 Raymond BlvdNewark, NJ 07105

(973) 589-5050

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$405,595

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 160.8% of source-year revenue.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-4.7%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,005,795

Up $76,614 (+2.6%) from 2014

Net Assets

Up

$3,000,595

Up $76,364 (+2.6%) from 2014

Liabilities

Up

$5,200

Up $250 (+5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

Down

$252,238

Down $12,426 (-4.7%) from 2014

Expenses

Up

$178,565

Up $2,622 (+1.5%) from 2014

Net Income

Down

$73,673

Down $15,048 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,556,427Liabilities 2010: $4,750Net Assets 2010: $2,551,6772010Assets 2011: $2,861,429Liabilities 2011: $235,478Net Assets 2011: $2,625,9512011Assets 2012: $2,739,786Liabilities 2012: $4,600Net Assets 2012: $2,735,1862012Assets 2013: $2,844,526Liabilities 2013: $4,600Net Assets 2013: $2,839,9262013Assets 2014: $2,929,181Liabilities 2014: $4,950Net Assets 2014: $2,924,2312014Assets 2015: $3,005,795Liabilities 2015: $5,200Net Assets 2015: $3,000,5952015Assets 2016: $3,142,484Liabilities 2016: $5,350Net Assets 2016: $3,137,1342016Assets 2017: $3,273,859Liabilities 2017: $85,685Net Assets 2017: $3,188,1742017Assets 2018: $3,149,589Liabilities 2018: $5,450Net Assets 2018: $3,144,1392018Assets 2019: $3,139,158Liabilities 2019: $7,500Net Assets 2019: $3,131,6582019Assets 2020: $3,329,181Liabilities 2020: $57,718Net Assets 2020: $3,271,4632020Assets 2021: $3,265,996Liabilities 2021: $27,041Net Assets 2021: $3,238,9552021Assets 2022: $3,207,498Liabilities 2022: $7,000Net Assets 2022: $3,200,4982022Assets 2023: $3,347,542Liabilities 2023: $7,000Net Assets 2023: $3,340,5422023Assets 2024: $3,493,467Liabilities 2024: $20,065Net Assets 2024: $3,473,4022024

Highlighted filing

2015

Assets$3,005,795
Liabilities$5,200
Net Assets$3,000,595
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $200,3632010Expenses 2011: $188,0882011Expenses 2012: $145,4522012Revenue 2013: $264,784Expenses 2013: $145,623Net Income 2013: $119,1612013Revenue 2014: $264,664Expenses 2014: $175,943Net Income 2014: $88,7212014Revenue 2015: $252,238Expenses 2015: $178,565Net Income 2015: $73,6732015Revenue 2016: $270,426Expenses 2016: $130,227Net Income 2016: $140,1992016Revenue 2017: $238,699Expenses 2017: $207,676Net Income 2017: $31,0232017Revenue 2018: $284,031Expenses 2018: $317,528Net Income 2018: -$33,4972018Revenue 2019: $305,075Expenses 2019: $372,836Net Income 2019: -$67,7612019Revenue 2020: $520,405Expenses 2020: $436,046Net Income 2020: $84,3592020Revenue 2021: $480,121Expenses 2021: $436,172Net Income 2021: $43,9492021Revenue 2022: $597,270Expenses 2022: $483,194Net Income 2022: $114,0762022Revenue 2023: $642,644Expenses 2023: $588,310Net Income 2023: $54,3342023Revenue 2024: $702,557Expenses 2024: $585,231Net Income 2024: $117,3262024

Highlighted filing

2015

Revenue$252,238
Expenses$178,565
Net Income$73,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$1,230,720
Mission and Program Overview

Mission

Created and established for the purpose of providing severance benefit for eligible employees in order to provide certain financial protection for such employees upon severance, termination of employment or in the event of their death, for their beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,924,231$3,000,595▲ $76,364
Savings and Temporary Cash Investments$1,476,193$1,542,179▲ $65,986
Investments in Publicly Traded Securities$1,370,299$1,458,293▲ $87,994
Cash and Non-Interest-Bearing Accounts$74,971$0▼ $74,971
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,929,181$3,005,795▲ $76,614
Other Assets Total$7,718$5,323▼ $2,395
Liabilities
Accounts Payable and Accrued Expenses$4,950$5,200▲ $250
Total Liabilities$4,950$5,200▲ $250
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,924,231$3,000,595▲ $76,364
Total Liabilities and Net Assets / Fund Balance$2,929,181$3,005,795▲ $76,614
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Antonio S OliveiraTrustee
Charles a MosierTrustee
Donald E HibbsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,000
Investment Income
$12,238
Other Revenue
$0
Change in Net Assets
$73,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,419
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---$167,146
Fees for Services Accounting---$5,200
Other Expenses---$3,234
Fees for Service Investment Mgmnt Fees---$2,983
Interest---$2
Total Functional Expenses$0$0$0$178,565
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The trustees governing body did not have any meetings during the year and did not have any committees with authority to act on behalf of the governing body and therefore no documentation of trustee or committee meetings was required.”

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

“The prepared form 990 was reviewed by the trustees before it was filed with the irs at the may 5,2016 employer sponsor's executive board meeting held at the employer sponsor's office. The review was conducted by the preparer's firm and a summary of the form and required schedules was given. A brief discussion followed and any questions by the trustees were addressed.”

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

“The fund's agreement and declaration of trust (governing document) is not available to the general public, but is available to participants and the employer upon request from the fund's office. The fund files an annual financial report with the us department of labor which can be obtained upon request from the fund's office or from the united states department of labor public disclosure room.”

Form 990, Part VI, Line 12A, 13 & 14

“The organization's employer sponsor has a conflict of interest policy, whistleblower policy, and a document retention and destruction policy which are used to govern the organization.”

Filing and Contact Details

Filer

Filer Name
Heavy and General Construction Laborers
EIN
22-6500282
Phone
9735895050
Address
700 RAYMOND BLVD, NEWARK, NJ 07105

Signing Officer

Name
Charles a Mosier
Title
Trustee
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio S Oliveira
Formed
1990
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Hulse & Associates PC
Address
350 Passaic Avenue, Fairfield, NJ 07004
Preparer
Edward L Hulse
Phone
9738825690
Raw XML Appendix363 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0405595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1358934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2365189
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES GOVERNING BODY DID NOT HAVE ANY MEETINGS DURING THE YEAR AND DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AND THEREFORE NO DOCUMENTATION OF TRUSTEE OR COMMITTEE MEETINGS WAS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 WAS REVIEWED BY THE TRUSTEES BEFORE IT WAS FILED WITH THE IRS AT THE MAY 5,2016 EMPLOYER SPONSOR'S EXECUTIVE BOARD MEETING HELD AT THE EMPLOYER SPONSOR'S OFFICE. THE REVIEW WAS CONDUCTED BY THE PREPARER'S FIRM AND A SUMMARY OF THE FORM AND REQUIRED SCHEDULES WAS GIVEN. A BRIEF DISCUSSION FOLLOWED AND ANY QUESTIONS BY THE TRUSTEES WERE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND'S AGREEMENT AND DECLARATION OF TRUST (GOVERNING DOCUMENT) IS NOT AVAILABLE TO THE GENERAL PUBLIC, BUT IS AVAILABLE TO PARTICIPANTS AND THE EMPLOYER UPON REQUEST FROM THE FUND'S OFFICE. THE FUND FILES AN ANNUAL FINANCIAL REPORT WITH THE US DEPARTMENT OF LABOR WHICH CAN BE OBTAINED UPON REQUEST FROM THE FUND'S OFFICE OR FROM THE UNITED STATES DEPARTMENT OF LABOR PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EMPLOYER SPONSOR HAS A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND A DOCUMENT RETENTION AND DESTRUCTION POLICY WHICH ARE USED TO GOVERN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 12A, 13 & 14
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0H&GCL UNION LOCAL 472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221010627
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVE CONDITIONS OF WORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 RAYMOND BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0071052909
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02929181
IRS990/TotalAssetsEOYAmt03005795
IRS990/TotalAssetsGrp/BOYAmt02929181
IRS990/TotalAssetsGrp/EOYAmt03005795
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04950
IRS990/TotalLiabilitiesEOYAmt05200
IRS990/TotalLiabilitiesGrp/BOYAmt04950
IRS990/TotalLiabilitiesGrp/EOYAmt05200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02924231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03000595
IRS990/TotalOtherCompensationAmt0465259
IRS990/TotalProgramServiceRevenueAmt0240000
IRS990/TotalRevenueGrp/ExclusionAmt012238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02929181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03005795
IRS990/TotReportableCompRltdOrgAmt0664459
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 RAYMOND BOULEVARD
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0071052909
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A MOSIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVY AND GENERAL CONSTRUCTION LABORERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION LOCAL 472 SEVERANCE FUND
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0226500282
ReturnHeader/Filer/PhoneNum09735895050
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 RAYMOND BLVD
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hulse & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Passaic Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09738825690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward L Hulse
ReturnHeader/ReturnTs02016-05-05T12:39:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,005,795
Liabilities
$5,200
Net assets
$3,000,595
Revenue
$252,238
Expenses
$178,565
Net income
$73,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.47$0.70$0.59$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$0.64$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$0.60$0.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.24$0.48$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.06$3.27$0.52$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$0.31$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.28$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.09$3.19$0.24$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.14$0.27$0.13$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.25$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.92$0.26$0.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.26$0.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.24$2.63$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.55$0.20