Civic Intelligence

Construction Industry Employers Association Inc

990 • Fiscal year 2017 • EIN 16-0763692

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 24, 2017

Organization ProfileN/A
2660 William StreetBuffalo, NY 14227

(716) 875-4744

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$608,730

Up $70,192 (+13%) from 2016

Net Assets

Up

$596,618

Up $70,588 (+13%) from 2016

Liabilities

Down

$12,112

Down $396 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin79th percentile

Revenue

Up

$348,001

Up $9,152 (+2.7%) from 2016

Expenses

Up

$296,624

Up $13,625 (+4.8%) from 2016

Net Income

Down

$51,377

Down $4,473 (-8.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $299,423Liabilities 2010: $7,737Net Assets 2010: $291,6862010Assets 2011: $385,301Liabilities 2011: $7,000Net Assets 2011: $378,3012011Assets 2012: $460,670Liabilities 2012: $7,000Net Assets 2012: $453,6702012Assets 2013: $443,545Liabilities 2013: $7,000Net Assets 2013: $436,5452013Assets 2014: $458,038Liabilities 2014: $8,401Net Assets 2014: $449,6372014Assets 2015: $486,426Liabilities 2015: $10,834Net Assets 2015: $475,5922015Assets 2016: $538,538Liabilities 2016: $12,508Net Assets 2016: $526,0302016Assets 2017: $608,730Liabilities 2017: $12,112Net Assets 2017: $596,6182017Assets 2018: $650,043Liabilities 2018: $11,550Net Assets 2018: $638,4932018Assets 2019: $654,988Liabilities 2019: $16,940Net Assets 2019: $638,0482019Assets 2020: $607,679Liabilities 2020: $14,898Net Assets 2020: $592,7812020Assets 2021: $698,669Liabilities 2021: $11,985Net Assets 2021: $686,6842021Assets 2022: $783,641Liabilities 2022: $35,219Net Assets 2022: $748,4222022Assets 2023: $913,694Liabilities 2023: $13,076Net Assets 2023: $900,6182023Assets 2025: $1,342,820Liabilities 2025: $12,763Net Assets 2025: $1,330,0572025

Highlighted filing

2017

Assets$608,730
Liabilities$12,112
Net Assets$596,618
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $392,197Expenses 2010: $361,975Net Income 2010: $30,2222010Revenue 2011: $435,087Expenses 2011: $353,811Net Income 2011: $81,2762011Expenses 2012: $378,3922012Expenses 2013: $421,1122013Revenue 2014: $249,279Expenses 2014: $251,886Net Income 2014: -$2,6072014Revenue 2015: $307,013Expenses 2015: $291,318Net Income 2015: $15,6952015Revenue 2016: $338,849Expenses 2016: $282,999Net Income 2016: $55,8502016Revenue 2017: $348,001Expenses 2017: $296,624Net Income 2017: $51,3772017Revenue 2018: $360,462Expenses 2018: $322,344Net Income 2018: $38,1182018Revenue 2019: $332,603Expenses 2019: $338,294Net Income 2019: -$5,6912019Revenue 2020: $311,208Expenses 2020: $334,863Net Income 2020: -$23,6552020Revenue 2021: $297,753Expenses 2021: $285,196Net Income 2021: $12,5572021Revenue 2022: $457,055Expenses 2022: $272,194Net Income 2022: $184,8612022Revenue 2023: $418,349Expenses 2023: $237,734Net Income 2023: $180,6152023Revenue 2025: $502,593Expenses 2025: $248,881Net Income 2025: $253,7122025

Highlighted filing

2017

Revenue$348,001
Expenses$296,624
Net Income$51,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$348,001
Mission and Program Overview

Mission

The purpose of the association is to represent its members in the negotiation of collective bargaining agreements with representatives of labor, providing for terms and conditionsof employment and the administration of grievances. In addition, the association administers a construction industry fund to finance programs benefiting the entire construction industry and to provide a means for a greater degree of equitable financial participation in carrying out employer functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,355$230,857▲ $229,502
Investments in Publicly Traded Securities$200,116$219,326▲ $19,210
Cash and Non-Interest-Bearing Accounts$314,321$124,596▼ $189,725
Accounts Receivable$15,246$27,015▲ $11,769
Land, Buildings, and Equipment, Net$7,500$6,936▼ $564
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$538,538$608,730▲ $70,192
Other Assets Total-$0-
Liabilities
Other Liabilities$11,880$11,880→ $0
Accounts Payable and Accrued Expenses$628$232▼ $396
Total Liabilities$12,508$12,112▼ $396
Net Assets / Fund Balance
Unrestricted Net Assets$526,030$596,618▲ $70,588
Total Net Assets Fund Balance$526,030$596,618▲ $70,588
Total Liabilities and Net Assets / Fund Balance$538,538$608,730▲ $70,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$31,064$31,064
Equipment-$15,695$15,695
Leasehold Improvements$6,936$4,337$11,273
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark SchoberPresident
Kevin BiddleVice President
James LoganExecutive VP
D Ronald RosserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,315
Investment Income
$3,912
Other Revenue
$89,774
Change in Net Assets
$51,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,177
Other Expenses$70,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$224,577-$224,577
Insurance-$10,419-$10,419
Other Expenses-$4,443-$4,443
Fees for Services Legal-$3,574-$3,574
All Other Expenses-$3,163-$3,163
Fees for Service Investment Mgmnt Fees-$2,569-$2,569
Conferences and Meetings-$2,262-$2,262
Fees for Services Accounting-$1,760-$1,760
Other Employee Benefits-$1,600-$1,600
Office Expenses-$1,265-$1,265
Depreciation Depletion-$564-$564
Total Functional Expenses$0$296,624$0$296,624
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$11,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is made up of companies directly involved in the construction industry”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent cpa and provided to the executive vp for review and approval. Upon approval of the executive vp the return is provided to the board of directors for final review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An anual review of policy and execution of the policy statement is done each year at the annual meeting of the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors determines compensation structure in line with industry standards”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An annual review of the executive vp compensation pakcage is performed by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Construction Industry
EIN
16-0763692
Phone
7168754744
Address
2660 WILLIAM STREET, BUFFALO, NY 14227

Signing Officer

Name
James Logan
Title
Executive VP
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
The ZLC Group CPAs LLC
Address
4549 Main Street Suite 201, Amherst, NY 14226
Preparer
Jon T Zach CPA
Phone
7168399001
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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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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06936
IRS990ScheduleD/TotalLiabilityAmt011880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS MADE UP OF COMPANIES DIRECTLY INVOLVED IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PROVIDED TO THE EXECUTIVE VP FOR REVIEW AND APPROVAL. UPON APPROVAL OF THE EXECUTIVE VP THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANUAL REVIEW OF POLICY AND EXECUTION OF THE POLICY STATEMENT IS DONE EACH YEAR AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DETERMINES COMPENSATION STRUCTURE IN LINE WITH INDUSTRY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL REVIEW OF THE EXECUTIVE VP COMPENSATION PAKCAGE IS PERFORMED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538538
IRS990/TotalAssetsEOYAmt0608730
IRS990/TotalAssetsGrp/BOYAmt0538538
IRS990/TotalAssetsGrp/EOYAmt0608730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012508
IRS990/TotalLiabilitiesEOYAmt012112
IRS990/TotalLiabilitiesGrp/BOYAmt012508
IRS990/TotalLiabilitiesGrp/EOYAmt012112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596618
IRS990/TotalProgramServiceRevenueAmt0254315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608730
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0526030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0596618
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0160763692
ReturnHeader/Filer/PhoneNum07168754744
ReturnHeader/Filer/USAddress/AddressLine1Txt02660 WILLIAM STREET
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The ZLC Group CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 Main Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amherst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014226
ReturnHeader/PreparerPersonGrp/PhoneNum07168399001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon T Zach CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-24T11:09:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,730
Liabilities
$12,112
Net assets
$596,618
Revenue
$348,001
Expenses
$296,624
Net income
$51,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.50$0.25$0.25
2023Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.42$0.24$0.18
2022Summary only. Only limited summary data is available for this year.$0.78$0.04$0.75$0.46$0.27$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.30$0.29$0.01
2020Summary only. Only limited summary data is available for this year.$0.61$0.01$0.59$0.31$0.33$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.64$0.33$0.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.36$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.35$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.34$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.25$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.44$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.38
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.44$0.35$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.39$0.36$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $500k-$1M nonprofits