Civic Intelligence

Iron Workers Local No 417 and Employers Cooperative Tr

990 • Fiscal year 2021 • EIN 61-1851722

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 24, 2021

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.10x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-136%

Higher net margin than 1% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,830,917

Down $687,737 (-27%) from 2020

Net Assets

Down

$1,775,816

Down $728,261 (-29%) from 2020

Liabilities

Up

$55,101

Up $40,524 (+278%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$534,268

Down $80,000 (-13%) from 2020

Expenses

Up

$1,262,529

Up $961,575 (+320%) from 2020

Net Income

Down

-$728,261

Down $1,041,575 (-332%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$1,830,917
Liabilities$55,101
Net Assets$1,775,816
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$534,268
Expenses$1,262,529
Net Income-$728,261
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$534,268
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$2,445,561$1,755,566▼ $689,995
Accounts Receivable$73,093$75,351▲ $2,258
Total Assets$2,518,654$1,830,917▼ $687,737
Liabilities
Accounts Payable and Accrued Expenses$14,577$55,101▲ $40,524
Total Liabilities$14,577$55,101▲ $40,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,504,077$1,775,816▼ $728,261
Total Net Assets Fund Balance$2,504,077$1,775,816▼ $728,261
Total Liabilities and Net Assets / Fund Balance$2,518,654$1,830,917▼ $687,737
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
$534,268
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-728,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,724
Other Expenses$36,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,172,314--$1,172,314
Other Salaries and Wages$53,724--$53,724
Advertising$18,436--$18,436
Other Expenses$13,261--$13,261
Fees for Services Accounting-$4,000-$4,000
Fees for Services Legal-$595-$595
Office Expenses$199--$199
Total Functional Expenses$1,257,934$4,595$0$1,262,529
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
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
2021-09-24
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 Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PREPARED AND PROVIDED THE OFFICERS. AFTER THEIR REVIEW, ELECTRONIC FILING AUTHORIZATION FORMS ARE SIGNED AND GIVEN TO THE ACCOUNTANT TO FILE THE RETURN.
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/Filer/USAddress/CityNm0WALLKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141776700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS J GIZZARELLI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01658 ROUTE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125501712
ReturnHeader/PreparerPersonGrp/PhoneNum08455664516
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS J GIZZARELLI
ReturnHeader/ReturnTs02021-10-13T14:58:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAYDOS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,830,917
Liabilities
$55,101
Net assets
$1,775,816
Revenue
$534,268
Expenses
$1,262,529
Net income
-$728,261
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
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.78$0.53$1.26$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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