Civic Intelligence

Construction & General Laborers Union Local 1174

990 • Fiscal year 2020 • EIN 23-0490780

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

Organization ProfileN/A
465 Allentown DriveAllentown, PA 18109

(610) 433-4706

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$98,068

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

8.0%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,238,694

Up $144,884 (+13%) from 2019

Net Assets

Up

$1,238,694

Up $144,884 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin70th percentile

Revenue

Up

$1,077,698

Up $79,570 (+8.0%) from 2019

Expenses

Down

$896,952

Down $174,979 (-16%) from 2019

Net Income

Up

$180,746

Up $254,549 (+345%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,609,714Liabilities 2011: $0Net Assets 2011: $1,609,7142011Assets 2012: $1,299,152Liabilities 2012: $0Net Assets 2012: $1,299,1522012Assets 2013: $1,074,788Liabilities 2013: $0Net Assets 2013: $1,074,7882013Assets 2014: $1,115,091Liabilities 2014: $7,114Net Assets 2014: $1,107,9772014Assets 2015: $1,050,358Liabilities 2015: $1,778Net Assets 2015: $1,048,5802015Assets 2016: $1,128,787Liabilities 2016: $0Net Assets 2016: $1,128,7872016Assets 2017: $1,179,468Liabilities 2017: $0Net Assets 2017: $1,179,4682017Assets 2018: $1,094,865Liabilities 2018: $0Net Assets 2018: $1,094,8652018Assets 2019: $1,093,810Liabilities 2019: $0Net Assets 2019: $1,093,8102019Assets 2020: $1,238,694Liabilities 2020: $0Net Assets 2020: $1,238,6942020Assets 2022: $1,385,853Liabilities 2022: $0Net Assets 2022: $1,385,8532022Assets 2023: $1,361,926Liabilities 2023: $0Net Assets 2023: $1,361,9262023Assets 2024: $1,247,641Liabilities 2024: $0Net Assets 2024: $1,247,6412024Assets 2025: $1,142,530Liabilities 2025: $0Net Assets 2025: $1,142,5302025

Highlighted filing

2020

Assets$1,238,694
Liabilities$0
Net Assets$1,238,694
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $795,129Expenses 2011: $1,209,364Net Income 2011: -$414,2352011Revenue 2012: $800,756Expenses 2012: $1,159,721Net Income 2012: -$358,9652012Revenue 2013: $747,506Expenses 2013: $968,032Net Income 2013: -$220,5262013Revenue 2014: $899,145Expenses 2014: $853,615Net Income 2014: $45,5302014Revenue 2015: $816,720Expenses 2015: $846,841Net Income 2015: -$30,1212015Revenue 2016: $928,697Expenses 2016: $869,529Net Income 2016: $59,1682016Revenue 2017: $893,303Expenses 2017: $882,518Net Income 2017: $10,7852017Revenue 2018: $993,712Expenses 2018: $1,028,114Net Income 2018: -$34,4022018Revenue 2019: $998,128Expenses 2019: $1,071,931Net Income 2019: -$73,8032019Revenue 2020: $1,077,698Expenses 2020: $896,952Net Income 2020: $180,7462020Revenue 2022: $1,051,280Expenses 2022: $1,113,638Net Income 2022: -$62,3582022Revenue 2023: $923,794Expenses 2023: $947,721Net Income 2023: -$23,9272023Revenue 2024: $802,365Expenses 2024: $916,650Net Income 2024: -$114,2852024Revenue 2025: $792,690Expenses 2025: $897,801Net Income 2025: -$105,1112025

Highlighted filing

2020

Revenue$1,077,698
Expenses$896,952
Net Income$180,746
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.0
Gross Receipts
$1,077,698
Mission and Program Overview

Mission

To provide employment and protect wages, benefits and working conditions for members of the local #1174, construction and general laborers' union

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$632,876$731,486▲ $98,610
Land, Buildings, and Equipment, Net$427,816$434,182▲ $6,366
Cash and Non-Interest-Bearing Accounts$32,818$72,555▲ $39,737
Other Notes and Loans Receivable, Net$300$471▲ $171
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,093,810$1,238,694▲ $144,884
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,093,810$1,238,694▲ $144,884
Total Net Assets Fund Balance$1,093,810$1,238,694▲ $144,884
Total Liabilities and Net Assets / Fund Balance$1,093,810$1,238,694▲ $144,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,877$340,216-
Other Land Buildings-$38,519-
Land$69,693--
Equipment$47,612$31,471-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond HudockBusiness ManagrFT$98,068$98,068
Michael T KnechtSecretary/TREASFT$85,310$85,310
Scott MannPresidentFT$59,812$59,812
Thomas ToborowskiRecording Secty-$6,000$6,000
Troy BrownVice President-$4,800$4,800
Frank KorpicsSargent at Arms-$1,800$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,025,595
Investment Income
$51,353
Other Revenue
$750
Change in Net Assets
$180,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,077,698
Revenue Not Reported on Form 990
$-35,862
Total Revenue per Audited Statements
$1,041,836
Total Revenue per Form 990
$1,077,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,590
Other Expenses$386,362
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---$255,790
Pension Plan Contributions---$128,605
Other Employee Benefits---$55,735
Other Salaries and Wages---$41,153
Depreciation Depletion---$29,991
Payroll Taxes---$29,307
Occupancy---$22,963
Office Expenses---$17,804
Fees for Services Accounting---$10,981
Travel---$8,846
Insurance---$8,169
Fees for Services Other---$5,047
Other Expenses---$893
All Other Expenses---$140
Fees for Services Legal---$63
Total Functional Expenses$0$0$0$896,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$896,952
Total Expenses per Audited Statements$896,952
Total Expenses per Form 990$896,952
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
No
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“No review was or will be conducted”

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

“The written conflict of interest policy is included in the liuna policies. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the liuna policies, or any other disciplinary rule, regulation, practice or procedure adopted by the liuna general executive board. The liuna policies explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the liuna policies. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.”

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

“The constitution (governing document) and the liuna policies (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' interntional union of north america, which files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
Construction & General Laborers Union
EIN
23-0490780
Phone
6104334706
Address
465 ALLENTOWN DRIVE, ALLENTOWN, PA 18109

Signing Officer

Name
Michael T Knecht
Title
Secretary/TREAS
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
505
Employees
13

Preparer

Firm
Loch Elsenbaumer Newton & Co
Address
4905 W TILGHMAN ST STE 100, ALLENTOWN, PA 18104
Preparer
Robert a Newton
Phone
6103667300
Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE LIUNA POLICIES. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE LIUNA POLICIES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE LIUNA POLICIES EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE LIUNA POLICIES. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONSTITUTION (GOVERNING DOCUMENT) AND THE LIUNA POLICIES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNTIONAL UNION OF NORTH AMERICA, WHICH FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T KNECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION & GENERAL LABORERS UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 1174
ReturnHeader/Filer/BusinessNameControlTxt0CONS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCH ELSENBAUMER NEWTON & CO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
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ReturnHeader/PreparerPersonGrp/PhoneNum06103667300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A NEWTON
ReturnHeader/ReturnTs02021-04-22T06:58:06-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL T
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$1,238,694
Liabilities
$0
Net assets
$1,238,694
Revenue
$1,077,698
Expenses
$896,952
Net income
$180,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.79$0.90$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.80$0.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.92$0.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.05$1.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.08$0.90$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.00$1.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.99$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.89$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.93$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.82$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.90$0.85$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.75$0.97$0.22
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.80$1.16$0.36
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.80$1.21$0.41