Civic Intelligence

Construction and General Laborers'

990 • Fiscal year 2024 • EIN 02-0173352

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 05, 2024

Organization ProfileN/A
155 West RoadPortsmouth, NH 03801

(603) 436-4910

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,021,173

Up $53,436 (+5.5%) from 2023

Net Assets

Up

$1,006,907

Up $51,635 (+5.4%) from 2023

Liabilities

Up

$14,266

Up $1,801 (+14%) from 2023

Revenue And Expenses

Revenue

Up

$297,181

Up $7,146 (+2.5%) from 2023

Expenses

Up

$277,843

Up $19,593 (+7.6%) from 2023

Net Income

Down

$19,338

Down $12,447 (-39%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $597,810Liabilities 2011: $10,906Net Assets 2011: $586,9042011Assets 2012: $522,120Liabilities 2012: $14,932Net Assets 2012: $507,1882012Assets 2013: $458,947Liabilities 2013: $8,546Net Assets 2013: $450,4012013Assets 2014: $427,358Liabilities 2014: $10,057Net Assets 2014: $417,3012014Assets 2015: $448,000Liabilities 2015: $10,850Net Assets 2015: $437,1502015Assets 2016: $501,615Liabilities 2016: $10,941Net Assets 2016: $490,6742016Assets 2017: $588,483Liabilities 2017: $11,180Net Assets 2017: $577,3032017Assets 2018: $657,957Liabilities 2018: $13,375Net Assets 2018: $644,5822018Assets 2019: $739,785Liabilities 2019: $13,637Net Assets 2019: $726,1482019Assets 2020: $819,732Liabilities 2020: $9,948Net Assets 2020: $809,7842020Assets 2021: $913,606Liabilities 2021: $10,414Net Assets 2021: $903,1922021Assets 2022: $923,855Liabilities 2022: $9,820Net Assets 2022: $914,0352022Assets 2023: $967,737Liabilities 2023: $12,465Net Assets 2023: $955,2722023Assets 2024: $1,021,173Liabilities 2024: $14,266Net Assets 2024: $1,006,9072024Assets 2025: $1,055,053Liabilities 2025: $18,718Net Assets 2025: $1,036,3352025

Highlighted filing

2024

Assets$1,021,173
Liabilities$14,266
Net Assets$1,006,907
Open 2024 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $149,325Expenses 2011: $215,125Net Income 2011: -$65,8002011Revenue 2012: $123,378Expenses 2012: $215,260Net Income 2012: -$91,8822012Revenue 2013: $151,499Expenses 2013: $208,745Net Income 2013: -$57,2462013Revenue 2014: $179,556Expenses 2014: $212,673Net Income 2014: -$33,1172014Revenue 2015: $215,593Expenses 2015: $194,873Net Income 2015: $20,7202015Revenue 2016: $239,744Expenses 2016: $186,506Net Income 2016: $53,2382016Revenue 2017: $268,681Expenses 2017: $180,168Net Income 2017: $88,5132017Revenue 2018: $277,397Expenses 2018: $208,633Net Income 2018: $68,7642018Revenue 2019: $284,852Expenses 2019: $202,742Net Income 2019: $82,1102019Revenue 2020: $299,017Expenses 2020: $215,015Net Income 2020: $84,0022020Revenue 2021: $299,373Expenses 2021: $224,570Net Income 2021: $74,8032021Revenue 2022: $283,150Expenses 2022: $239,717Net Income 2022: $43,4332022Revenue 2023: $290,035Expenses 2023: $258,250Net Income 2023: $31,7852023Revenue 2024: $297,181Expenses 2024: $277,843Net Income 2024: $19,3382024Revenue 2025: $322,065Expenses 2025: $303,713Net Income 2025: $18,3522025

Highlighted filing

2024

Revenue$297,181
Expenses$277,843
Net Income$19,338
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 5, 2024
Return Version
2023v5.1
Gross Receipts
$326,496
Mission and Program Overview

Mission

Enforcement of collective bargaining agreement on behalf of local labor union members.

To improve the working conditions and compensation packages for the union members of the general construction and laborer's industry within the geographical area of new hampshire, maine and vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$595,659$695,837▲ $100,178
Land, Buildings, and Equipment, Net$290,650$283,105▼ $7,545
Cash and Non-Interest-Bearing Accounts$70,606$27,814▼ $42,792
Accounts Receivable$3,917$7,850▲ $3,933
Prepaid Expenses and Deferred Charges$3,931$6,567▲ $2,636
Savings and Temporary Cash Investments$2,974--
Total Assets$967,737$1,021,173▲ $53,436
Liabilities
Accounts Payable and Accrued Expenses$12,465$12,396▼ $69
Other Liabilities$0$1,870▲ $1,870
Total Liabilities$12,465$14,266▲ $1,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$955,272$1,006,907▲ $51,635
Total Net Assets Fund Balance$955,272$1,006,907▲ $51,635
Total Liabilities and Net Assets / Fund Balance$967,737$1,021,173▲ $53,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$260,708$287,403$548,111
Buildings$19,541$373,993$393,534
Equipment$2,856$75,436$78,292
Other Securities$695,837--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David SpechuilliTreasurer/bus. Mgr.FT$86,937$86,937
Michael LemieuxPresident-$800$800
Gary LessardExecutive Board Member-$500$500
Andrew WoodRecording Secretary-$400$400
Gordon HarnumVice President-$250$250
Robert DonatiExecutive Board Member-$250$250
Todd FornierExecutive Board Member-$190$190
David JohnsonAuditor-$75$75
Rachel NapoleoneAuditor-$75$75
Tony TijerniaAuditor-$75$75

Board Members and Trustees

NameTitle
Robert LaflammeNoel Snowden
Revenue and Support

Revenue Composition

Contributions and Grants
$261,876
Program Service Revenue
$0
Investment Income
$17,892
Other Revenue
$17,413
All Other Contributions
$123,170
Change in Net Assets
$19,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,297
Total Revenue per Audited Statements
$329,478
Total Revenue per Form 990
$297,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,243
Other Expenses$100,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$89,552
Other Employee Benefits---$48,150
Pension Plan Contributions---$28,058
Depreciation Depletion---$18,220
Payroll Taxes---$11,483
Office Expenses---$10,449
Insurance---$8,923
Fees for Services Accounting---$8,373
Advertising---$5,615
Conferences and Meetings---$2,303
Other Expenses---$2,116
All Other Expenses---$768
Total Functional Expenses$0$0$0$277,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,843
Total Expenses per Audited Statements$277,843
Total Expenses per Form 990$277,843
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Salaries and Wages$1,737
Accrued Payroll Taxes Payable$133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The federal form 990 is reviewed and signed by the treasurer. The volunteer members of the executive board do not understand the complexities of this form and therefore direct the treasurer to consult with the cpa/taxpreparer for any issues.”

Form 990, Part VI, Section C, line 18

“The organization makes the financial records and tax returns available upon request for public inspection.”

Form 990, Part VI, Section C, line 19

“The organization makes the financial records and tax returns available upon request for public inspection.”

Filing and Contact Details

Filer

Filer Name
CONSTRUCTION AND GENERAL LABORERS'
EIN
02-0173352
Phone
6034364910
Address
155 WEST ROAD, PORTSMOUTH, NH 03801

Signing Officer

Name
David Spechuilli
Title
Treasurer
Phone
6034364910
Signed
2024-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Spechuilli
Formed
1946
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Roy & Bentas CPAs PC
Address
697A Union Street, Manchester, NH 03104
Preparer
GEORGE BENTAS CPA MSTax CGMA
Phone
6036255715
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization did not have any uncertain tax positions for this fiscal year.”

Raw XML Appendix374 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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IRS990ScheduleD/NetUnrealizedGainsInvstAmt032297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0695837
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS AT EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt032297
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0297181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR THIS FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283105
IRS990ScheduleD/TotalBookValueSecuritiesAmt0695837
IRS990ScheduleD/TotalExpensesPerForm990Amt0277843
IRS990ScheduleD/TotalLiabilityAmt01870
IRS990ScheduleD/TotalRevenuePerForm990Amt0297181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. THE VOLUNTEER MEMBERS OF THE EXECUTIVE BOARD DO NOT UNDERSTAND THE COMPLEXITIES OF THIS FORM AND THEREFORE DIRECT THE TREASURER TO CONSULT WITH THE CPA/TAXPREPARER FOR ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0967737
IRS990/TotalAssetsEOYAmt01021173
IRS990/TotalAssetsGrp/BOYAmt0967737
IRS990/TotalAssetsGrp/EOYAmt01021173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0261876
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012465
IRS990/TotalLiabilitiesEOYAmt014266
IRS990/TotalLiabilitiesGrp/BOYAmt012465
IRS990/TotalLiabilitiesGrp/EOYAmt014266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0955272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01006907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt089552
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0967737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 WEST ROAD
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SPECHUILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034364910
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION AND GENERAL LABORERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION LOCAL 976
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0020173352
ReturnHeader/Filer/PhoneNum06034364910
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 WEST ROAD
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200147427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy & Bentas CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0697A Union Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003104
ReturnHeader/PreparerPersonGrp/PhoneNum06036255715
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE BENTAS CPA MSTax CGMA
ReturnHeader/ReturnTs02024-12-09T08:48:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,173
Liabilities
$14,266
Net assets
$1,006,907
Revenue
$297,181
Expenses
$277,843
Net income
$19,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.32$0.30$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.30$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.29$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.28$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.30$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.30$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.28$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$0.28$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.27$0.18$0.09
2016Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.24$0.19$0.05
2015Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.22$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.18$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.15$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.12$0.22$0.09
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.15$0.22$0.07