Civic Intelligence

Ironworkers and Employers Cooperative Trust Fund

990 • Fiscal year 2019 • EIN 46-7424521

Jun 01, 2018 to May 31, 2019 • Filed on Apr 30, 2020

Organization Profile
196 Orchard Park RoadWest Seneca, NY 14224

(716) 828-1200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.14x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.46x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

36%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-18%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$775,452

Up $107,640 (+16%) from 2018

Net Assets

Up

$663,918

Up $86,668 (+15%) from 2018

Liabilities

Up

$111,534

Up $20,972 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

Down

$242,901

Down $55,099 (-18%) from 2018

Expenses

Down

$156,233

Down $105,817 (-40%) from 2018

Net Income

Up

$86,668

Up $50,718 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $255,862Liabilities 2015: $0Net Assets 2015: $255,8622015Assets 2016: $552,344Liabilities 2016: $49,049Net Assets 2016: $503,2952016Assets 2017: $565,180Liabilities 2017: $23,880Net Assets 2017: $541,3002017Assets 2018: $667,812Liabilities 2018: $90,562Net Assets 2018: $577,2502018Assets 2019: $775,452Liabilities 2019: $111,534Net Assets 2019: $663,9182019Assets 2020: $758,092Liabilities 2020: $3,950Net Assets 2020: $754,1422020Assets 2021: $685,391Liabilities 2021: $1,093Net Assets 2021: $684,2982021Assets 2022: $846,535Liabilities 2022: $28,603Net Assets 2022: $817,9322022Assets 2023: $949,583Liabilities 2023: $73,534Net Assets 2023: $876,0492023Assets 2024: $1,267,922Liabilities 2024: $0Net Assets 2024: $1,267,9222024Assets 2025: $2,385,919Liabilities 2025: $5,504Net Assets 2025: $2,380,4152025

Highlighted filing

2019

Assets$775,452
Liabilities$111,534
Net Assets$663,918
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $256,384Expenses 2015: $659Net Income 2015: $255,7252015Revenue 2016: $295,013Expenses 2016: $50,861Net Income 2016: $244,1522016Revenue 2017: $212,519Expenses 2017: $174,514Net Income 2017: $38,0052017Revenue 2018: $298,000Expenses 2018: $262,050Net Income 2018: $35,9502018Revenue 2019: $242,901Expenses 2019: $156,233Net Income 2019: $86,6682019Revenue 2020: $146,222Expenses 2020: $55,998Net Income 2020: $90,2242020Revenue 2021: $210,557Expenses 2021: $280,401Net Income 2021: -$69,8442021Revenue 2022: $300,339Expenses 2022: $166,705Net Income 2022: $133,6342022Revenue 2023: $697,298Expenses 2023: $639,181Net Income 2023: $58,1172023Revenue 2024: $736,874Expenses 2024: $345,001Net Income 2024: $391,8732024Revenue 2025: $1,202,202Expenses 2025: $89,709Net Income 2025: $1,112,4932025

Highlighted filing

2019

Revenue$242,901
Expenses$156,233
Net Income$86,668
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 30, 2020
Return Version
2018v3.2
Gross Receipts
$242,901
Mission and Program Overview

Mission

To advance the collective interest of workers who are members of the iron workers local 6 and its employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$628,389$754,774▲ $126,385
Accounts Receivable$39,423$20,678▼ $18,745
Total Assets$667,812$775,452▲ $107,640
Liabilities
Other Liabilities$84,462$111,534▲ $27,072
Accounts Payable and Accrued Expenses$6,100--
Total Liabilities$90,562$111,534▲ $20,972
Net Assets / Fund Balance
Unrestricted Net Assets$577,250$663,918▲ $86,668
Total Net Assets Fund Balance$577,250$663,918▲ $86,668
Total Liabilities and Net Assets / Fund Balance$667,812$775,452▲ $107,640
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
James Willis IiiEmployer Tru
Thomas SaiaEmployer Tru
James LoganUnion Truste
Thomas HalliganUnion Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,901
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$86,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,901
Total Revenue per Audited Statements
$242,901
Total Revenue per Form 990
$242,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,233
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
Fees for Services Accounting---$3,800
Other Expenses---$1,925
Fees for Services Legal---$988
Total Functional Expenses$0$0$0$156,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,233
Total Expenses per Audited Statements$156,233
Total Expenses per Form 990$156,233
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Target Credit Payable$111,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to all trustees for their review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 and form 1024 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ironworkers and Employers
EIN
46-7424521
Address
196 ORCHARD PARK ROAD, WEST SENECA, NY 14224

Signing Officer

Name
Thomas Halligan
Title
Union Trustee
Phone
7168281200
Signed
2020-04-30

Organization Details

Principal Officer
Thomas Halligan
Formed
2013
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require the management of the trust to evaluate tax positions taken by the trust and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the trust, and has concluded that as of may 31, 2019 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the trust is no longer subject to income tax examination for years prior to may 31, 2016.”

Raw XML Appendix252 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ARCARA CPA
ReturnHeader/ReturnTs02020-05-14T12:18:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,452
Liabilities
$111,534
Net assets
$663,918
Revenue
$242,901
Expenses
$156,233
Net income
$86,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$1.20$0.09$1.11
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.74$0.35$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.70$0.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.30$0.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.21$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.15$0.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.66$0.24$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.30$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.21$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.30$0.05$0.24
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.26$0.00$0.26