Civic Intelligence

Construction Industry Employers Association Inc

990 • Fiscal year 2020 • EIN 16-0763692

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 18, 2020

Organization ProfileN/A
2660 William StreetBuffalo, NY 14227

(716) 875-4744

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$607,679

Flat from 2020

Net Assets

Flat

$592,781

Flat from 2020

Liabilities

Flat

$14,898

Flat from 2020

Revenue And Expenses

Revenue

Flat

$311,208

Flat from 2020

Expenses

Flat

$334,863

Flat from 2020

Net Income

Flat

-$23,655

Flat from 2020

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 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 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

2020

Assets$607,679
Liabilities$14,898
Net Assets$592,781
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$311,208
Expenses$334,863
Net Income-$23,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$311,208
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$358,465$351,580▼ $6,885
Investments in Publicly Traded Securities$247,622$221,361▼ $26,261
Accounts Receivable$26,034$19,191▼ $6,843
Cash and Non-Interest-Bearing Accounts$17,059$10,303▼ $6,756
Land, Buildings, and Equipment, Net$5,808$5,244▼ $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$654,988$607,679▼ $47,309
Other Assets Total-$0-
Liabilities
Other Liabilities$11,880$11,550▼ $330
Accounts Payable and Accrued Expenses$5,060$3,348▼ $1,712
Total Liabilities$16,940$14,898▼ $2,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,048$592,781▼ $45,267
Total Net Assets Fund Balance$638,048$592,781▼ $45,267
Total Liabilities and Net Assets / Fund Balance$654,988$607,679▼ $47,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$31,064$31,064
Equipment-$15,695$15,695
Leasehold Improvements$5,244$6,029$11,273
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark SchoberPresident
Kevin BiddleVice President
Matt SquiresDirector
Paul JohnsonDirector
D Ronald RosserSecr./ Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,212
Investment Income
$5,581
Other Revenue
$110,415
Change in Net Assets
$-23,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,003
Other Expenses$55,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$253,402-$253,402
Other Employee Benefits-$25,601-$25,601
Insurance-$7,562-$7,562
Travel-$5,288-$5,288
Fees for Service Investment Mgmnt Fees-$3,072-$3,072
Other Expenses-$3,060-$3,060
Conferences and Meetings-$2,396-$2,396
All Other Expenses-$1,964-$1,964
Fees for Services Accounting-$1,920-$1,920
Office Expenses-$649-$649
Depreciation Depletion-$564-$564
Total Functional Expenses$0$334,863$0$334,863
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
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$11,550
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 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
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
2020-08-18
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
2399 SWEET HOME RD, AMHERST, NY 14228
Preparer
Jon T Zach CPA
Phone
7168399001
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05244
IRS990ScheduleD/TotalLiabilityAmt011550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0654988
IRS990/TotalAssetsEOYAmt0607679
IRS990/TotalAssetsGrp/BOYAmt0654988
IRS990/TotalAssetsGrp/EOYAmt0607679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016940
IRS990/TotalLiabilitiesEOYAmt014898
IRS990/TotalLiabilitiesGrp/BOYAmt016940
IRS990/TotalLiabilitiesGrp/EOYAmt014898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592781
IRS990/TotalProgramServiceRevenueAmt0195212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607679
IRS990/TravelGrp/ManagementAndGeneralAmt05288
IRS990/TravelGrp/TotalAmt05288
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02660 WILLIAM STREET
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014227
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
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/PreparerFirmEIN0474753799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ZLC GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02399 SWEET HOME RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07168399001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon T Zach CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-18T12:46:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
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
$607,679
Liabilities
$14,898
Net assets
$592,781
Revenue
$311,208
Expenses
$334,863
Net income
-$23,655
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
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.31$0.33$0.02
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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