Civic Intelligence

Local 456-CIC-Bca-Labor Management Cooperation Trust

990EZ • Fiscal year 2013 • EIN 45-3262099

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A
160 S Central Avenue10523

(914) 592-9330

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

93rd percentile

47%

Higher net margin than 93% of similar nonprofits.

2013 filings • NTEE J40 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • NTEE J • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2013 filings • NTEE J40 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • NTEE J40 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,095

Up $12,367 (+66%) from 2012

Net Assets

Up

$31,095

Up $12,367 (+66%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$26,466

Down $1,108 (-4.0%) from 2012

Expenses

Up

$14,099

Up $1,572 (+13%) from 2012

Net Income

Down

$12,367

Down $2,680 (-18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $3,681Liabilities 2011: $02011Assets 2012: $18,728Net Assets 2012: $18,7282012Assets 2013: $31,095Net Assets 2013: $31,0952013Assets 2014: $35,720Liabilities 2014: $200Net Assets 2014: $35,5202014Assets 2015: $52,300Liabilities 2015: $200Net Assets 2015: $52,1002015Assets 2016: $69,870Liabilities 2016: $170Net Assets 2016: $69,7002016Assets 2017: $143,788Liabilities 2017: $170Net Assets 2017: $143,6182017Assets 2018: $396,707Liabilities 2018: $200Net Assets 2018: $396,5072018Assets 2019: $711,463Liabilities 2019: $200Net Assets 2019: $711,2632019Assets 2020: $986,221Liabilities 2020: $733Net Assets 2020: $985,4882020Assets 2021: $1,387,759Liabilities 2021: $804,824Net Assets 2021: $582,9352021Assets 2022: $1,806,593Liabilities 2022: $973,029Net Assets 2022: $833,5642022Assets 2023: $2,396,089Liabilities 2023: $1,181,230Net Assets 2023: $1,214,8592023Assets 2024: $2,827,607Liabilities 2024: $1,318,466Net Assets 2024: $1,509,1412024

Highlighted filing

2013

Assets$31,095
Liabilities-
Net Assets$31,095
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $6,751Expenses 2011: $3,070Net Income 2011: $3,6812011Revenue 2012: $27,574Expenses 2012: $12,527Net Income 2012: $15,0472012Revenue 2013: $26,466Expenses 2013: $14,099Net Income 2013: $12,3672013Revenue 2014: $25,914Expenses 2014: $21,489Net Income 2014: $4,4252014Revenue 2015: $27,034Expenses 2015: $10,454Net Income 2015: $16,5802015Revenue 2016: $30,531Expenses 2016: $12,931Net Income 2016: $17,6002016Revenue 2017: $85,903Expenses 2017: $11,985Net Income 2017: $73,9182017Revenue 2018: $259,744Expenses 2018: $6,855Net Income 2018: $252,8892018Revenue 2019: $332,351Expenses 2019: $17,595Net Income 2019: $314,7562019Revenue 2020: $295,959Expenses 2020: $21,734Net Income 2020: $274,2252020Revenue 2021: $556,126Expenses 2021: $838,161Net Income 2021: -$282,0352021Revenue 2022: $883,350Expenses 2022: $632,702Net Income 2022: $250,6482022Revenue 2023: $979,571Expenses 2023: $598,276Net Income 2023: $381,2952023Revenue 2024: $897,222Expenses 2024: $602,940Net Income 2024: $294,2822024

Highlighted filing

2013

Revenue$26,466
Expenses$14,099
Net Income$12,367
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$26,466
Mission and Program Overview

Mission

To improve communications between the union and the employers. To identify and expand work opportunities for workers and employers. To promote efficiency in operations and the economic competitiveness of the union and the employers. To promote the health and safety of workers by employers and their families as well as the health and safety of the public.

Program Services

DescriptionGrantsExpenses
TO IMPROVE COMMUNICATIONS BETWEEN THE UNION AND THE EMPLOYERS. TO IDENTIFY AND EXPAND WORK OPPORTUNITIES FOR WORKERS AND EMPLOYERS. TO PROMOTE EFFICIENCY IN OPERATIONS AND THE ECONOMIC COMPETITIVENESS OF THE UNION AND THE EMPLOYERS. TO PROMOTE THE HEALTH AND SAFETY OF WORKERS BY EMPLOYERS AND THEIR FAMILIES AS WELL AS THE HEALTH AND SAFETY OF THE PUBLIC.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL PETRILLOTrustee-$0--
ROSS PEPETrustee-$0--
LOISE NAPPITrustee-$0--
SAUL SINGERTrustee-$0--
SYD GOLDSTEINTrustee-$0--
LOUIS A PICANITrustee-$0--
JAMES REILLYTrustee-$0--
ROBERT ROBERGETrustee-$0--
Filing and Contact Details

Filer

EIN
45-3262099
Phone
9145929330

Signing Officer

Name
Ross Pepe
Title
Trustee
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3360”

Other Expenses.1002

“Office Expenses $307”

Other Expenses.1

“SHARED EXPENSES $4076”

Other Expenses.3

“Direct labor mgmt costs $1906”

Other Assets.1

“DUE FROM AFFILIATED FUNDS - Beginning $477 DUE FROM AFFILIATED FUNDS - Ending $191”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09145929330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10160 S CENTRAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELMSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031095
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026466
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL PETRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSS PEPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOISE NAPPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAUL SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SYD GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUIS A PICANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT ROBERGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0477
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0191
IRS990EZ/OtherExpensesTotalAmt09649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE COMMUNICATIONS BETWEEN THE UNION AND THE EMPLOYERS. TO IDENTIFY AND EXPAND WORK OPPORTUNITIES FOR WORKERS AND EMPLOYERS. TO PROMOTE EFFICIENCY IN OPERATIONS AND THE ECONOMIC COMPETITIVENESS OF THE UNION AND THE EMPLOYERS. TO PROMOTE THE HEALTH AND SAFETY OF WORKERS BY EMPLOYERS AND THEIR FAMILIES AS WELL AS THE HEALTH AND SAFETY OF THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt02550
IRS990EZ/ProgramServiceRevenueAmt026466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE COMMUNICATIONS BETWEEN THE UNION AND THE EMPLOYERS. TO IDENTIFY AND EXPAND WORK OPPORTUNITIES FOR WORKERS AND EMPLOYERS. TO PROMOTE EFFICIENCY IN OPERATIONS AND THE ECONOMIC COMPETITIVENESS OF THE UNION AND THE EMPLOYERS. TO PROMOTE THE HEALTH AND SAFETY OF WORKERS BY EMPLOYERS AND THEIR FAMILIES AS WELL AS THE HEALTH AND SAFETY OF THE PUBLIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014099
IRS990EZ/TotalRevenueAmt026466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHARED EXPENSES $4076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT LABOR MGMT COSTS $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE FROM AFFILIATED FUNDS - Beginning $477 DUE FROM AFFILIATED FUNDS - Ending $191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS PEPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOCAL 456 -CIC -BCA LABOR MANAGMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20COOPERATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0453262099
ReturnHeader/Filer/PhoneNum09145929330
ReturnHeader/Filer/USAddress/AddressLine10160 S CENTRAL AVENUE
ReturnHeader/Filer/USAddress/City0ELMSFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wagner & Zwerman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10450 Wireless Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011788
ReturnHeader/PreparerPersonGrp/PhoneNum06317771000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW M ZWERMAN CPA
ReturnHeader/ReturnTs02014-04-29T06:15:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,095
Liabilities
-
Net assets
$31,095
Revenue
$26,466
Expenses
$14,099
Net income
$12,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.32$1.51$0.90$0.60$0.29
2023Summary only. Only limited summary data is available for this year.$2.40$1.18$1.21$0.98$0.60$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.97$0.83$0.88$0.63$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.80$0.58$0.56$0.84$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.30$0.02$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.33$0.02$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.26$0.01$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.09$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.03$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits