Civic Intelligence

Cwa Local 1101 C W Post Adjunct Medical Reimbursement Plan Trust

990EZ • Fiscal year 2014 • EIN 32-0387394

Oct 01, 2013 to Sep 30, 2014 • Filed on May 20, 2015

Organization ProfileN/A
275 Seventh Avenue 17th Floor10001

(212) 633-2666

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.00x

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

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

$50,502

No earlier filing loaded for comparison.

Net Assets

$50,502

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

$50,004

No earlier filing loaded for comparison.

Expenses

$48,786

No earlier filing loaded for comparison.

Net Income

$1,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $50,502Liabilities 2014: $0Net Assets 2014: $50,5022014Assets 2015: $50,537Liabilities 2015: $0Net Assets 2015: $50,5372015Assets 2016: $120,553Liabilities 2016: $0Net Assets 2016: $120,5532016Assets 2017: $50,553Liabilities 2017: $0Net Assets 2017: $50,5532017Assets 2018: $50,543Liabilities 2018: $0Net Assets 2018: $50,5432018Assets 2019: $18,047Liabilities 2019: $17,500Net Assets 2019: $5472019Assets 2020: $3,718Liabilities 2020: $0Net Assets 2020: $3,7182020Assets 2021: $3,720Liabilities 2021: $0Net Assets 2021: $3,7202021Assets 2022: $3,722Liabilities 2022: $0Net Assets 2022: $3,7222022Assets 2023: $3,724Liabilities 2023: $0Net Assets 2023: $3,7242023Assets 2024: $3,725Liabilities 2024: $0Net Assets 2024: $3,7252024

Highlighted filing

2014

Assets$50,502
Liabilities$0
Net Assets$50,502
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $50,004Expenses 2014: $48,786Net Income 2014: $1,2182014Revenue 2015: $50,000Expenses 2015: $49,965Net Income 2015: $352015Revenue 2016: $140,016Expenses 2016: $70,000Net Income 2016: $70,0162016Expenses 2017: $70,0002017Revenue 2018: $70,001Expenses 2018: $70,011Net Income 2018: -$102018Revenue 2019: $35,004Expenses 2019: $85,000Net Income 2019: -$49,9962019Revenue 2020: $17,504Expenses 2020: $14,333Net Income 2020: $3,1712020Revenue 2021: $22021Revenue 2022: $22022Revenue 2023: $22023Revenue 2024: $12024

Highlighted filing

2014

Revenue$50,004
Expenses$48,786
Net Income$1,218
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 20, 2015
Return Version
2013v4.0
Gross Receipts
$50,004
Mission and Program Overview

Mission

The organization's purpose is to provide the members with supplemental health benefits.

Program Services

DescriptionGrantsExpenses
THE TRUST PROVIDES SUPPLEMENTAL HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. THE NUMBER OF PARTICIPANTS RECEIVING BENEFITS WAS 8.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH JPURCETrustee-$0--
KEVIN J CONDYTrustee-$0--
PATRICK LASCALATrustee-$0--
MICHAEL G BAXTERTrustee-$0--
Filing and Contact Details

Filer

EIN
32-0387394
Phone
2126332666

Signing Officer

Name
Kevin Condy
Title
Trustee
Phone
2126332666
Signed
2015-05-20
Discuss with paid preparer
Yes

Preparer

Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 4.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 75.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: contribution receivable. Beg. Of year amount: 0. End of year amount: 50,000.”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt048711
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KEVIN J CONDY
IRS990EZ/BooksInCareOfDetail/PhoneNum02126332666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10275 SEVENTH AVENUE 17TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01218
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050502
IRS990EZ/GrossReceiptsAmt050004
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH JPURCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN J CONDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK LASCALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL G BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE THE MEMBERS WITH SUPPLEMENTAL HEALTH BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TRUST PROVIDES SUPPLEMENTAL HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. THE NUMBER OF PARTICIPANTS RECEIVING BENEFITS WAS 8.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt048786
IRS990EZ/TotalRevenueAmt050004
IRS990EZ/TypeOfOrganizationOtherDesc0MEDICAL REIMBURSEMENT PLAN TRUST
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CONDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02126332666
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CWA LOCAL 1101 C W POST ADJUNCT MEDICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20REIMBURSEMENT PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CWAL
ReturnHeader/Filer/EIN0320387394
ReturnHeader/Filer/PhoneNum02126332666
ReturnHeader/Filer/USAddress/AddressLine10275 SEVENTH AVENUE 17TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUCHBINDER TUNICK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE PENN PLAZA - SUITE 5335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0101190219
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-20
ReturnHeader/ReturnTs02015-05-20T11:42:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,502
Liabilities
$0
Net assets
$50,502
Revenue
$50,004
Expenses
$48,786
Net income
$1,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.01$0.35$0.85$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.70$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.40$0.70$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.50$0.49$0.01