Civic Intelligence

Iron Workers Local No 417 and Employers Cooperative Tr

990 • Fiscal year 2020 • EIN 61-1851722

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

Organization Profile
583 Route 32Wallkill, NY 12589

(845) 566-8417

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-38%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,518,654

Up $287,007 (+13%) from 2019

Net Assets

Up

$2,504,077

Up $313,314 (+14%) from 2019

Liabilities

Down

$14,577

Down $26,307 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Down

$614,268

Down $371,280 (-38%) from 2019

Expenses

Up

$300,954

Up $56,331 (+23%) from 2019

Net Income

Down

$313,314

Down $427,611 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $1,514,653Liabilities 2018: $64,815Net Assets 2018: $1,449,8382018Assets 2019: $2,231,647Liabilities 2019: $40,884Net Assets 2019: $2,190,7632019Assets 2020: $2,518,654Liabilities 2020: $14,577Net Assets 2020: $2,504,0772020Assets 2021: $1,830,917Liabilities 2021: $55,101Net Assets 2021: $1,775,8162021Assets 2022: $1,311,588Liabilities 2022: $13,739Net Assets 2022: $1,297,8492022Assets 2023: $1,792,840Liabilities 2023: $36,510Net Assets 2023: $1,756,3302023Assets 2024: $1,824,393Liabilities 2024: $2,773Net Assets 2024: $1,821,6202024Assets 2025: $3,228,718Liabilities 2025: $6,325Net Assets 2025: $3,222,3932025

Highlighted filing

2020

Assets$2,518,654
Liabilities$14,577
Net Assets$2,504,077
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $717,867Expenses 2018: $186,398Net Income 2018: $531,4692018Revenue 2019: $985,548Expenses 2019: $244,623Net Income 2019: $740,9252019Revenue 2020: $614,268Expenses 2020: $300,954Net Income 2020: $313,3142020Revenue 2021: $534,268Expenses 2021: $1,262,529Net Income 2021: -$728,2612021Revenue 2022: $588,585Expenses 2022: $1,066,552Net Income 2022: -$477,9672022Revenue 2023: $1,287,470Expenses 2023: $828,989Net Income 2023: $458,4812023Revenue 2024: $867,739Expenses 2024: $802,449Net Income 2024: $65,2902024Revenue 2025: $1,865,575Expenses 2025: $464,802Net Income 2025: $1,400,7732025

Highlighted filing

2020

Revenue$614,268
Expenses$300,954
Net Income$313,314
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$614,268
Mission and Program Overview

Mission

To provide benefits to union contractors in order to bid jobs that allow for continued employment of the iron workers union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,162,164$2,445,561▲ $283,397
Accounts Receivable$69,483$73,093▲ $3,610
Total Assets$2,231,647$2,518,654▲ $287,007
Liabilities
Accounts Payable and Accrued Expenses$40,884$14,577▼ $26,307
Total Liabilities$40,884$14,577▼ $26,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,190,763$2,504,077▲ $313,314
Total Net Assets Fund Balance$2,190,763$2,504,077▲ $313,314
Total Liabilities and Net Assets / Fund Balance$2,231,647$2,518,654▲ $287,007
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Christopher KunzeBoard of Tru
Mark GaydosBoard of Tru
Richard SchroderBoard of Tru
Matthew SchmidtConductor
John McguireExcutive COM
Brian FriesExecutive Co
James GardnerExecutive Co
James HubbardExecutive Co
James McgrathExecutive Co
Keith EisgruberRecording Se
Mark PeifleySergeant at
Matthew StoddardUnion Truste
Michael GaydosUnion Truste
Michael DunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$614,268
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$313,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,304
Other Expenses$24,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$225,362--$225,362
Other Salaries and Wages$51,304--$51,304
Advertising$9,917--$9,917
Other Expenses$8,858--$8,858
Fees for Services Accounting-$4,000-$4,000
Office Expenses$1,262--$1,262
Fees for Services Legal-$251-$251
Total Functional Expenses$296,703$4,251$0$300,954
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“990 is prepared and provided the officers. After their review, electronic filing authorization forms are signed and given to the accountant to file the return.”

Form 990, Page 6, Part VI, Line 12C

“Items of conflict would be discussed and reviewed on an ongoing basis. Officers and trustees sign annual statements verifying compliance with provisions of the policy.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are kept at the union's general office. They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Iron Workers Local No 417 and
EIN
61-1851722
Phone
8455668417
Address
583 ROUTE 32, WALLKILL, NY 12589

Signing Officer

Name
Michael Gaydos
Title
Union Trustee
Phone
8455668417
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gaydos
Formed
2017
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Louis J Gizzarelli CPA Pc
Address
1658 ROUTE 300, NEWBURGH, NY 12550-1712
Preparer
Louis J Gizzarelli
Phone
8455664516
Raw XML Appendix367 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE CO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ITEMS OF CONFLICT WOULD BE DISCUSSED AND REVIEWED ON AN ONGOING BASIS. OFFICERS AND TRUSTEES SIGN ANNUAL STATEMENTS VERIFYING COMPLIANCE WITH PROVISIONS OF THE POLICY.
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ReturnHeader/ReturnTs02020-10-29T09:33:55-05:00
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,518,654
Liabilities
$14,577
Net assets
$2,504,077
Revenue
$614,268
Expenses
$300,954
Net income
$313,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$1.87$0.46$1.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.87$0.80$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.76$1.29$0.83$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.59$1.07$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.06$1.78$0.53$1.26$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.50$0.61$0.30$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.04$2.19$0.99$0.24$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.06$1.45$0.72$0.19$0.53