Civic Intelligence

Construction Industry Employers Association Inc

990 • Fiscal year 2018 • EIN 16-0763692

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 15, 2019

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.03x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$650,043

Up $41,313 (+6.8%) from 2017

Net Assets

Up

$638,493

Up $41,875 (+7.0%) from 2017

Liabilities

Down

$11,550

Down $562 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin71st percentile

Revenue

Up

$360,462

Up $12,461 (+3.6%) from 2017

Expenses

Up

$322,344

Up $25,720 (+8.7%) from 2017

Net Income

Down

$38,118

Down $13,259 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$650,043
Liabilities$11,550
Net Assets$638,493
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$360,462
Expenses$322,344
Net Income$38,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$381,930
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$230,857$358,561▲ $127,704
Investments in Publicly Traded Securities$219,326$240,230▲ $20,904
Accounts Receivable$27,015$30,444▲ $3,429
Cash and Non-Interest-Bearing Accounts$124,596$14,436▼ $110,160
Land, Buildings, and Equipment, Net$6,936$6,372▼ $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$608,730$650,043▲ $41,313
Other Assets Total-$0-
Liabilities
Other Liabilities$11,880$11,550▼ $330
Accounts Payable and Accrued Expenses$232--
Total Liabilities$12,112$11,550▼ $562
Net Assets / Fund Balance
Unrestricted Net Assets$596,618$638,493▲ $41,875
Total Net Assets Fund Balance$596,618$638,493▲ $41,875
Total Liabilities and Net Assets / Fund Balance$608,730$650,043▲ $41,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$31,064$31,064
Equipment-$15,695$15,695
Leasehold Improvements$6,372$4,901$11,273
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark SchoberPresident
Kevin BiddleVice President
Gary JohnsonDirector
D Ronald RosserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,712
Investment Income
$17,735
Other Revenue
$106,015
Change in Net Assets
$38,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,069
Other Expenses$65,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$255,469-$255,469
Insurance-$10,197-$10,197
Fees for Services Legal-$5,904-$5,904
All Other Expenses-$4,525-$4,525
Other Expenses-$4,499-$4,499
Fees for Service Investment Mgmnt Fees-$2,850-$2,850
Fees for Services Accounting-$1,790-$1,790
Conferences and Meetings-$1,744-$1,744
Other Employee Benefits-$1,600-$1,600
Depreciation Depletion-$564-$564
Office Expenses-$303-$303
Total Functional Expenses$0$322,344$0$322,344
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 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
2019-02-15
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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06372
IRS990ScheduleD/TotalLiabilityAmt011550
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/TotalAssetsBOYAmt0608730
IRS990/TotalAssetsEOYAmt0650043
IRS990/TotalAssetsGrp/BOYAmt0608730
IRS990/TotalAssetsGrp/EOYAmt0650043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012112
IRS990/TotalLiabilitiesEOYAmt011550
IRS990/TotalLiabilitiesGrp/BOYAmt012112
IRS990/TotalLiabilitiesGrp/EOYAmt011550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638493
IRS990/TotalProgramServiceRevenueAmt0236712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650043
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0596618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0638493
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
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/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/ReturnTs02019-02-15T19:29:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,043
Liabilities
$11,550
Net assets
$638,493
Revenue
$360,462
Expenses
$322,344
Net income
$38,118
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $500k-$1M nonprofits