Civic Intelligence

Local 456-CIC-Bca-Labor Management Cooperation Trust

990EZ • Fiscal year 2015 • EIN 45-3262099

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A
160 S Central AvenueElmsford, NY 10523

(914) 592-9330

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE J40 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE J40 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE J40 • <$500k nonprofits • Source year 2015

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • NTEE J40 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2015 filings • NTEE J40 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • NTEE J40 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$52,300

Up $16,580 (+46%) from 2014

Net Assets

Up

$52,100

Up $16,580 (+47%) from 2014

Liabilities

Flat

$200

Flat from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

Up

$27,034

Up $1,120 (+4.3%) from 2014

Expenses

Down

$10,454

Down $11,035 (-51%) from 2014

Net Income

Up

$16,580

Up $12,155 (+275%) from 2014

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

2015

Assets$52,300
Liabilities$200
Net Assets$52,100
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$27,034
Expenses$10,454
Net Income$16,580
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.0
Gross Receipts
$27,034
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 Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS PEPEEmplyer Trustee-$0--
SAUL SINGEREmplyer Trustee-$0--
THOMAS GESUALDIUnion Trustee-$0--
BERNADETTE KELLYUnion Trustee-$0--
LOUIS A PICANIUnion Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Local 456 -cic -bca Labor Managment
EIN
45-3262099
Phone
9145929330
Address
160 S CENTRAL AVENUE, ELMSFORD, NY 10523

Signing Officer

Name
Louis a Picani
Title
Union Trustee
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Wagner & Zwerman LLP
Address
450 Wireless Boulevard, Hauppauge, NY 11788
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $464”

Other Expenses.1

“Administrative Expenses-Shared $4121”

Other Expenses.3

“Labor Mgt - Direct Expenses $169”

Other Assets.1

“DUE FROM AFFILIATED FUNDS - Beginning $270 DUE FROM AFFILIATED FUNDS - Ending $898”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $200”

Raw XML Appendix117 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/PersonNm0LOCAL 456 -CIC -BCA LABOR MGT
IRS990EZ/BooksInCareOfDetail/PhoneNum09145929330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 S CENTRAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052300
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027034
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSS PEPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAUL SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS GESUALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERNADETTE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUIS A PICANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EMPLYER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EMPLYER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4UNION TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0898
IRS990EZ/OtherExpensesTotalAmt04754
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/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramServiceRevenueAmt027034
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/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010454
IRS990EZ/TotalRevenueAmt027034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses-Shared $4121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Labor Mgt - Direct Expenses $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE FROM AFFILIATED FUNDS - Beginning $270 DUE FROM AFFILIATED FUNDS - Ending $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS A PICANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 456 -CIC -BCA LABOR MANAGMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0453262099
ReturnHeader/Filer/PhoneNum09145929330
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 S CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0ELMSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner & Zwerman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 Wireless Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06317771000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW M ZWERMAN CPA
ReturnHeader/ReturnTs02016-05-04T08:19:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,300
Liabilities
$200
Net assets
$52,100
Revenue
$27,034
Expenses
$10,454
Net income
$16,580
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. 2015 filings • 501(c)5 • <$500k nonprofits