Civic Intelligence

Heavy & Highway Construction Local 158

EIN 23-1416467 • 501(c)5 • Harrisburg, PA

Profile

To organize workers and to secure improved wages and working conditions.

4655 Linglestown Road DHarrisburg, PA 17112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2025

Net Margin

20th percentile

-0.1%

Higher net margin than 20% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$249,951

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2025

Asset Growth

23rd percentile

1.3%

Faster asset growth than 23% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

9.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$18,534,659

Up $369,204 (+2.0%) from 2023

Liabilities

Down

$4,621

Down $173 (-3.6%) from 2023

Net Assets

Up

$18,530,038

Up $369,377 (+2.0%) from 2023

Revenue

Down

$3,818,916

Down $1,385,635 (-27%) from 2023

Expenses

Down

$3,742,367

Down $231,032 (-5.8%) from 2023

Net Income

Down

$76,549

Down $1,154,603 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $3,573,831Liabilities 2011: $3,835Net Assets 2011: $3,569,9962011Assets 2012: $5,364,995Liabilities 2012: $1,116Net Assets 2012: $5,363,8792012Assets 2013: $6,358,037Liabilities 2013: $1,402Net Assets 2013: $6,356,6352013Assets 2014: $6,992,565Liabilities 2014: $1,874Net Assets 2014: $6,990,6912014Assets 2015: $7,782,731Liabilities 2015: $2,407Net Assets 2015: $7,780,3242015Assets 2016: $8,086,895Liabilities 2016: $1,421Net Assets 2016: $8,085,4742016Assets 2017: $10,565,545Liabilities 2017: $2,597Net Assets 2017: $10,562,9482017Assets 2018: $15,545,841Liabilities 2018: $2,096Net Assets 2018: $15,543,7452018Assets 2019: $17,317,370Liabilities 2019: $2,725Net Assets 2019: $17,314,6452019Assets 2020: $17,890,715Liabilities 2020: $3,556Net Assets 2020: $17,887,1592020Assets 2021: $17,630,262Liabilities 2021: $4,178Net Assets 2021: $17,626,0842021Assets 2022: $16,933,861Liabilities 2022: $4,352Net Assets 2022: $16,929,5092022Assets 2023: $18,165,455Liabilities 2023: $4,794Net Assets 2023: $18,160,6612023Assets 2024: $18,534,659Liabilities 2024: $4,621Net Assets 2024: $18,530,0382024

Highlighted filing

2024

Assets$18,534,659
Liabilities$4,621
Net Assets$18,530,038

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2011: $3,653,311Expenses 2011: $1,597,812Net Income 2011: $2,055,4992011Expenses 2012: $2,035,7782012Revenue 2013: $3,393,539Expenses 2013: $2,363,479Net Income 2013: $1,030,0602013Revenue 2014: $2,825,114Expenses 2014: $2,171,484Net Income 2014: $653,6302014Revenue 2015: $3,251,756Expenses 2015: $2,423,766Net Income 2015: $827,9902015Revenue 2016: $2,745,464Expenses 2016: $2,482,880Net Income 2016: $262,5842016Revenue 2017: $5,424,605Expenses 2017: $2,871,631Net Income 2017: $2,552,9742017Revenue 2018: $9,442,142Expenses 2018: $4,311,401Net Income 2018: $5,130,7412018Revenue 2019: $4,905,214Expenses 2019: $3,526,749Net Income 2019: $1,378,4652019Revenue 2020: $3,395,649Expenses 2020: $3,043,238Net Income 2020: $352,4112020Revenue 2021: $3,352,075Expenses 2021: $3,214,204Net Income 2021: $137,8712021Revenue 2022: $3,550,190Expenses 2022: $3,373,064Net Income 2022: $177,1262022Revenue 2023: $5,204,551Expenses 2023: $3,973,399Net Income 2023: $1,231,1522023Revenue 2024: $3,818,916Expenses 2024: $3,742,367Net Income 2024: $76,5492024

Highlighted filing

2024

Revenue$3,818,916
Expenses$3,742,367
Net Income$76,549

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$3.82$3.74$0.08
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$5.20$3.97$1.23
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$3.55$3.37$0.18
2021Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$3.35$3.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$3.40$3.04$0.35
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$4.91$3.53$1.38
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$9.44$4.31$5.13
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$5.42$2.87$2.55
2016Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$2.75$2.48$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$3.25$2.42$0.83
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$2.83$2.17$0.65
2013Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$3.39$2.36$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$2.04
2011Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$3.65$1.60$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 28, 2025
Return Version
2024v5.2
Gross Receipts
$3,990,916
Mission and Program Overview

Mission

To organize workers and to secure improved wages and working conditions.

Improvement of conditions of workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$17,189,177$17,870,433▲ $681,256
Land, Buildings, and Equipment, Net$196,330$332,838▲ $136,508
Savings and Temporary Cash Investments$667,007$326,197▼ $340,810
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$18,165,455$18,534,659▲ $369,204
Other Assets Total$112,841$5,091▼ $107,750
Liabilities
Other Liabilities$4,794$4,621▼ $173
Total Liabilities$4,794$4,621▼ $173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,160,661$18,530,038▲ $369,377
Total Net Assets Fund Balance$18,160,661$18,530,038▲ $369,377
Total Liabilities and Net Assets / Fund Balance$18,165,455$18,534,659▲ $369,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$332,838$108,036$440,874
Other Securities$863,224--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M AndrewsBus ManagerFT$170,003$66,299$236,302
Robert SlickPresidentFT$160,224$63,646$223,870
Nicholas BozzaVice PresidentFT$159,324$63,385$222,709
Matthew BalikianSecretary TreasurerFT$160,224$60,640$220,864
David HornAuditorFT$158,974$58,975$217,949
Ronnie a TomasettiRecording SecretaryFT$133,527$54,892$188,419
Edward WashneyExec Board-$8,625-$8,625
Michael SinopoliExec Board-$8,625-$8,625
Alan NaumanSgt at Arms-$8,250-$8,250
Daniel CollerAuditor-$8,250-$8,250
Francis BurrAuditor-$8,250-$8,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,242,958
Investment Income
$574,587
Other Revenue
$1,371
Change in Net Assets
$76,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,818,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$292,828
Total Revenue per Audited Statements
$4,111,744
Total Revenue per Form 990
$3,818,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,055,548
Other Expenses$1,686,819
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---$984,276
Pension Plan Contributions---$455,569
Other Employee Benefits---$369,027
Other Expenses---$162,646
Other Salaries and Wages---$155,063
Payroll Taxes---$91,613
Conferences and Meetings---$80,547
Depreciation Depletion---$80,316
All Other Expenses---$62,304
Occupancy---$59,831
Travel---$49,774
Office Expenses---$44,565
Fees for Services Other---$30,464
Information Technology---$30,179
Fees for Services Accounting---$17,875
Insurance---$17,472
Total Functional Expenses$0$0$0$3,742,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,742,367
Total Expenses per Audited Statements$3,742,367
Total Expenses per Form 990$3,742,367
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$509
Political Expenditures$509
Total Nondeductible Lobbying and Political Cost$509
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$4,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Organization has 863 active members and 67 retired members.

Form 990, Part VI, Section A, Line 7A

At the tri-annual election, all members are entitled to vote.

Form 990, Part VI, Section A, Line 7B

At the general monthly meeting, minutes of the executive board are communicated to the members present

Form 990, Part VI, Section B, Line 11B

Members of the executive board review form 990 before it is filed.

Form 990, Part VI, Section C, Line 18

Information is available for inspection during normal business hours at the office of the organization

Form 990, Part VI, Section C, Line 19

Information is available for inspection during normal business hours at the office of the organization

Filing and Contact Details

Filer

Filer Name
Heavy & Highway Construction Local 158
EIN
23-1416467
Phone
7176711810
Address
4655 LINGLESTOWN ROAD D, HARRISBURG, PA 17112

Signing Officer

Name
James Andrews
Title
Business Manager
Phone
7176711810
Signed
2025-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Andrews
Formed
1953
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
David S Ross CPA
Phone
6107799555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the union and recognize a tax liability (or asset)if the union has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The officers have analyzed the positions taken by the union, and have concluded that as of december 31, 2024 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The union is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 518 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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IRS990/OtherAssetsTotalGrp/EOYAmt05091
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0POLITICAL EDUCATION
IRS990/OtherExpensesGrp/Desc1PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc2ORGANIZING
IRS990/OtherExpensesGrp/Desc3SAFETY SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt1739631
IRS990/OtherExpensesGrp/TotalAmt2310706
IRS990/OtherExpensesGrp/TotalAmt3162646
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IRS990/PartialLiquidationInd00
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IRS990/PensionPlanContributionsGrp/TotalAmt0455569
IRS990/PoliticalCampaignActyInd01
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IRS990/ProfessionalFundraisingInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO MID ATLANTIC LABORERS POLITICAL EDUCATION FUND
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16199370
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GOVERNMENT AGENCY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03818916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY (OR ASSET)IF THE UNION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE OFFICERS HAVE ANALYZED THE POSITIONS TAKEN BY THE UNION, AND HAVE CONCLUDED THAT AS OF DECEMBER 31, 2024 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt017870433
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt066299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt163646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt263385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt360640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt458975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt554892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES M ANDREWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT SLICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NICHOLAS BOZZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MATTHEW BALIKIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DAVID HORN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5RONNIE A TOMASETTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4AUDITOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5RECORDING SECRETARY
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