Civic Intelligence

Op & Cmia Local 262

990EZ • Fiscal year 2017 • EIN 27-3847671

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 16, 2018

Organization ProfileN/A
100 Merrick RoadRockville Centre, NY 11570

(516) 775-2280

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$218,478

Up $29,517 (+16%) from 2015

Net Assets

Up

$218,478

Up $31,578 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$64,508

Up $16,367 (+34%) from 2015

Expenses

Up

$47,316

Up $25,403 (+116%) from 2015

Net Income

Down

$17,192

Down $9,036 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2012: $87,506Net Assets 2012: $87,5062012Assets 2013: $122,508Liabilities 2013: $120Net Assets 2013: $122,3882013Assets 2014: $160,672Net Assets 2014: $160,6722014Assets 2015: $188,961Liabilities 2015: $2,061Net Assets 2015: $186,9002015Assets 2017: $218,478Net Assets 2017: $218,4782017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$218,478
Liabilities-
Net Assets$218,478
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$80K$60K$40K$20K$0Revenue 2012: $65,804Expenses 2012: $11,695Net Income 2012: $54,1092012Revenue 2013: $62,884Expenses 2013: $28,002Net Income 2013: $34,8822013Revenue 2014: $62,005Expenses 2014: $23,721Net Income 2014: $38,2842014Revenue 2015: $48,141Expenses 2015: $21,913Net Income 2015: $26,2282015Revenue 2017: $64,508Expenses 2017: $47,316Net Income 2017: $17,1922017Revenue 2018: $40,834Expenses 2018: $10,881Net Income 2018: $29,9532018

Highlighted filing

2017

Revenue$64,508
Expenses$47,316
Net Income$17,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$64,508
Mission and Program Overview

Mission

The purpose of this trust is to improve communication between the union and employers and relay to the public the advantages of using union labor. The fund may use the fund's assets that is permissible under the applicable provisions of the code, law and this trust. The fund had a termination of trusteeship on march 25, 2017 and is under the control of the board of trustees. The board of trustees continue to develop and implement adequate procedures to ensure that the fund will be able to represent the members and perform the duties of a bargaining representative.

The purpose of this Trust shall be to improve communication between the union and employers and relay to the public the advantages of using union labor. The Fund may use the Fund's assets that is permissible under the applicable provisions of the Code, law and this Trust. The Fund had a termination of trusteeship on March 25, 2017 and is under the control of the Board of Trustees. The Board of Trustees continue to develop and implement adequate procedures to ensure that the Fund will be able to represent the members and perform the duties of a bargaining representative.

Program Services

DescriptionGrantsExpenses
The purpose of this Trust shall be to improve communication between the union and employers and relay to the public the advantages of using union labor. The Fund may use the Fund's assets that is permissible under the applicable provisions of the Code, law and this Trust. The Fund had a termination of trusteeship on March 25, 2017 and is under control of the Board of Trustees. The Board of Trustees continues to develop and implement adequate procedures to ensure that the Fund will be able to represent the members and perform the duties of a bargaining representative.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HUBLERFormer Trustee-$0--
MICHAEL PATTIEmployr Trustee-$0--
VINCENT COLLETTIFormer Trustee-$0--
KEN DELANYAlt Trustee-$0--
SALVATORE DILORENZOAlt Er Trustee-$0--
DALE ALLEYNEUnion Trustee-$0--
KERN ALEXISUnion Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Op & Cmia Local 262
EIN
27-3847671
Phone
5167752280
Address
100 MERRICK ROAD, ROCKVILLE CENTRE, NY 11570

Signing Officer

Name
Dale Alleyne
Title
Union Trustee
Signed
2018-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747-2731
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1934”

Other Expenses.1005

“Travel $2785”

Other Expenses.1009

“Depreciation $127”

Other Expenses.1

“Intn'l apprentice assessment $24140”

Other Expenses.2

“Promotional expenses $6835”

Other Expenses.3

“Allocated admin expenses $3519”

Other Assets.1003

“Machinery and Equipment - Beginning $127 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $5806 Accounts Receivable - Ending $5752”

Other Assets.1

“DUE FROM RELATED FUNDS - Beginning $0 DUE FROM RELATED FUNDS - Ending $33”

Total Liabilities.1

“DUE TO AFFILIATE - Beginning $458 DUE TO AFFILIATE - Ending $0”

Raw XML Appendix136 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0OP CMIA LOCAL 262
IRS990EZ/BooksInCareOfDetail/PhoneNum05167752280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MERRICK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE CENTRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04626
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218478
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03350
IRS990EZ/GrossReceiptsAmt064508
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01106
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HUBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL PATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT COLLETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN DELANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALVATORE DILORENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE ALLEYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KERN ALEXIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EMPLOYR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FORMER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ALT TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ALT ER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6UNION TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05933
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05785
IRS990EZ/OtherExpensesTotalAmt039340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this Trust shall be to improve communication between the union and employers and relay to the public the advantages of using union labor. The Fund may use the Fund's assets that is permissible under the applicable provisions of the Code, law and this Trust. The Fund had a termination of trusteeship on March 25, 2017 and is under the control of the Board of Trustees. The Board of Trustees continue to develop and implement adequate procedures to ensure that the Fund will be able to represent the members and perform the duties of a bargaining representative.
IRS990EZ/ProgramServiceRevenueAmt063402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of this Trust shall be to improve communication between the union and employers and relay to the public the advantages of using union labor. The Fund may use the Fund's assets that is permissible under the applicable provisions of the Code, law and this Trust. The Fund had a termination of trusteeship on March 25, 2017 and is under control of the Board of Trustees. The Board of Trustees continues to develop and implement adequate procedures to ensure that the Fund will be able to represent the members and perform the duties of a bargaining representative.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0458
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047316
IRS990EZ/TotalRevenueAmt064508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTN'L APPRENTICE ASSESSMENT $24140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTIONAL EXPENSES $6835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALLOCATED ADMIN EXPENSES $3519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $127 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $5806 Accounts Receivable - Ending $5752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE FROM RELATED FUNDS - Beginning $0 DUE FROM RELATED FUNDS - Ending $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO AFFILIATE - Beginning $458 DUE TO AFFILIATE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE ALLEYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OP & CMIA LOCAL 262
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LABOR MGMT COOPERATIVE FUND
ReturnHeader/Filer/BusinessNameControlTxt0OP&C
ReturnHeader/Filer/EIN0273847671
ReturnHeader/Filer/PhoneNum05167752280
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MERRICK ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner & Zwerman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Old Country Road Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117472731
ReturnHeader/PreparerPersonGrp/PhoneNum06317771000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW M ZWERMAN CPA
ReturnHeader/ReturnTs02018-03-16T13:53:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$218,478
Liabilities
-
Net assets
$218,478
Revenue
$64,508
Expenses
$47,316
Net income
$17,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.41$0.11$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.65$0.47$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.48$0.22$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.62$0.24$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.22$0.63$0.28$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.66$0.12$0.54