Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990EZ • Fiscal year 2020 • EIN 22-1002500

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

20 Fairfield PlaceWest Caldwell, NJ 07006

(201) 407-3527

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

9.0%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$73,606

Up $6,107 (+9.0%) from 2019

Net Assets

$73,606

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,851

Down $43,088 (-56%) from 2019

Expenses

Down

$27,744

Down $13,957 (-33%) from 2019

Net Income

Down

$6,107

Down $29,131 (-83%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $49,084Liabilities 2011: $02011Assets 2012: $83,499Liabilities 2012: $02012Assets 2013: $61,254Liabilities 2013: $02013Assets 2014: $82,268Liabilities 2014: $02014Assets 2015: $51,929Liabilities 2015: $02015Assets 2016: $55,252Liabilities 2016: $02016Assets 2017: $25,226Liabilities 2017: $02017Assets 2018: $32,261Liabilities 2018: $02018Assets 2019: $67,499Liabilities 2019: $02019Assets 2020: $73,606Net Assets 2020: $73,6062020Assets 2021: $60,895Liabilities 2021: $0Net Assets 2021: $60,8952021Assets 2022: $82,667Liabilities 2022: $0Net Assets 2022: $82,6672022Assets 2023: $103,839Liabilities 2023: $0Net Assets 2023: $103,8392023Assets 2024: $145,409Liabilities 2024: $0Net Assets 2024: $145,4092024

Highlighted filing

2020

Assets$73,606
Liabilities-
Net Assets$73,606

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $26,289Expenses 2011: $29,172Net Income 2011: -$2,8832011Revenue 2012: $73,914Expenses 2012: $39,499Net Income 2012: $34,4152012Revenue 2013: $24,478Expenses 2013: $46,723Net Income 2013: -$22,2452013Revenue 2014: $82,319Expenses 2014: $61,305Net Income 2014: $21,0142014Revenue 2015: $28,751Expenses 2015: $59,090Net Income 2015: -$30,3392015Revenue 2016: $38,896Expenses 2016: $35,573Net Income 2016: $3,3232016Revenue 2017: $8,985Expenses 2017: $39,011Net Income 2017: -$30,0262017Revenue 2018: $41,289Expenses 2018: $34,254Net Income 2018: $7,0352018Revenue 2019: $76,939Expenses 2019: $41,701Net Income 2019: $35,2382019Revenue 2020: $33,851Expenses 2020: $27,744Net Income 2020: $6,1072020Revenue 2021: $50,740Expenses 2021: $63,451Net Income 2021: -$12,7112021Revenue 2022: $104,687Expenses 2022: $82,915Net Income 2022: $21,7722022Revenue 2023: $126,327Expenses 2023: $105,155Net Income 2023: $21,1722023Revenue 2024: $128,302Expenses 2024: $86,732Net Income 2024: $41,5702024

Highlighted filing

2020

Revenue$33,851
Expenses$27,744
Net Income$6,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.0
Gross Receipts
$47,501
Mission and Program Overview

Mission

LABOR COUNCIL

Program Services

DescriptionGrantsExpenses
LABOR COUNCIL REPRESENTING LOCAL UNIONS IN THE CONSTRUCTION AND BUILDING TRADES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK KELLEHERPresident-$0--
THOMAS HOFFMANVice Pres-$0--
JOHN WADERecording Se-$0--
SCOTT LAMORTICELLATrustee-$0--
WILLIAM WILHMERTrustee-$0--
CHRIS CUPOInside Guard-$0--
TODD HEUERSecy-TreasPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Journal$27,100$27,100$13,650$13,450
Total Events$27,100$27,100$13,650$13,450
Filing and Contact Details

Filer

Filer Name
Hudson County Building&construction
EIN
22-1002500
Phone
2014073527
Address
20 FAIRFIELD PLACE, WEST CALDWELL, NJ 07006

Signing Officer

Name
Patrick Kelleher
Title
President
Phone
9734735544
Signed
2021-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Wasilewski & Keating Pc
Address
117 S MAPLE AVE, BASKING RIDGE, NJ 07920
Preparer
Paul F Keating
Phone
9089530919
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses tickets,ads,contributions 2,950 meetings & conventions 12,568 office expense 5,243 dues and per capita 2,900 fidelity bond 433 total 24,094

Raw XML Appendix125 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATRICK KELLEHER
CompensationExplanation/CompensationExplanationGrp/PersonNm1THOMAS HOFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN WADE
CompensationExplanation/CompensationExplanationGrp/PersonNm3SCOTT LAMORTICELLA
CompensationExplanation/CompensationExplanationGrp/PersonNm4WILLIAM WILHMER
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHRIS CUPO
CompensationExplanation/CompensationExplanationGrp/PersonNm6TODD HEUER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE COUNCIL
IRS990EZ/BooksInCareOfDetail/PhoneNum02014073527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 FAIRFIELD PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073606
IRS990EZ/FundraisingGrossIncomeAmt027100
IRS990EZ/GrossReceiptsAmt047501
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020401
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK KELLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT LAMORTICELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM WILHMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS CUPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD HEUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INSIDE GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECY-TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024094
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR COUNCIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR COUNCIL REPRESENTING LOCAL UNIONS IN THE CONSTRUCTION AND BUILDING TRADES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013650
IRS990EZ/SpecialEventsNetIncomeLossAmt013450
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027744
IRS990EZ/TotalRevenueAmt033851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOURNAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TICKETS,ADS,CONTRIBUTIONS 2,950 MEETINGS & CONVENTIONS 12,568 OFFICE EXPENSE 5,243 DUES AND PER CAPITA 2,900 FIDELITY BOND 433 TOTAL 24,094
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK KELLEHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734735544
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON COUNTY BUILDING&CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRADES COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0221002500
ReturnHeader/Filer/PhoneNum02014073527
ReturnHeader/Filer/USAddress/AddressLine1Txt020 FAIRFIELD PLACE
ReturnHeader/Filer/USAddress/CityNm0WEST CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222676761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASILEWSKI & KEATING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S MAPLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASKING RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007920
ReturnHeader/PreparerPersonGrp/PhoneNum09089530919
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL F KEATING
ReturnHeader/ReturnTs02021-04-28T08:34:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.28$0.87$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.26$1.05$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.05$0.83$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.51$0.63$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.34$0.28$0.06
2019Summary only. Only limited summary data is available for this year.$0.67$0.00$0.77$0.42$0.35
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.41$0.34$0.07
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.09$0.39$0.30
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.39$0.36$0.03
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.29$0.59$0.30
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.61$0.21
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.24$0.47$0.22
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.74$0.39$0.34
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.26$0.29$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • <$500k nonprofits