Civic Intelligence

Construction & General Laborers Union Local 964

990 • Fiscal year 2014 • EIN 25-0694421

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
101 South Mercer StreetNew Castle, PA 16101

(724) 654-5551

Siviq Scores

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

Liabilities / Assets

84th percentile

0.07x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$105,668

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

$466,002

No earlier filing loaded for comparison.

Net Assets

$433,554

No earlier filing loaded for comparison.

Liabilities

$32,448

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

$486,354

No earlier filing loaded for comparison.

Expenses

$428,518

No earlier filing loaded for comparison.

Net Income

$57,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $466,002Liabilities 2014: $32,448Net Assets 2014: $433,5542014Assets 2015: $434,648Liabilities 2015: $32,322Net Assets 2015: $402,3262015Assets 2016: $397,454Liabilities 2016: $33,816Net Assets 2016: $363,6382016Assets 2017: $391,918Liabilities 2017: $27,954Net Assets 2017: $363,9642017Assets 2018: $434,500Liabilities 2018: $26,819Net Assets 2018: $407,6812018Assets 2019: $456,671Liabilities 2019: $29,058Net Assets 2019: $427,6132019Assets 2020: $445,780Liabilities 2020: $31,213Net Assets 2020: $414,5672020Assets 2021: $427,021Liabilities 2021: $26,769Net Assets 2021: $400,2522021Assets 2022: $478,355Liabilities 2022: $27,360Net Assets 2022: $450,9952022Assets 2023: $559,014Liabilities 2023: $28,524Net Assets 2023: $530,4902023Assets 2024: $651,318Liabilities 2024: $38,963Net Assets 2024: $612,3552024

Highlighted filing

2014

Assets$466,002
Liabilities$32,448
Net Assets$433,554
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $486,354Expenses 2014: $428,518Net Income 2014: $57,8362014Revenue 2015: $401,411Expenses 2015: $432,639Net Income 2015: -$31,2282015Revenue 2016: $398,140Expenses 2016: $436,828Net Income 2016: -$38,6882016Revenue 2017: $432,057Expenses 2017: $431,731Net Income 2017: $3262017Revenue 2018: $481,643Expenses 2018: $437,926Net Income 2018: $43,7172018Revenue 2019: $451,779Expenses 2019: $431,847Net Income 2019: $19,9322019Revenue 2020: $403,902Expenses 2020: $416,948Net Income 2020: -$13,0462020Revenue 2021: $391,872Expenses 2021: $406,187Net Income 2021: -$14,3152021Revenue 2022: $446,897Expenses 2022: $396,154Net Income 2022: $50,7432022Revenue 2023: $470,912Expenses 2023: $391,417Net Income 2023: $79,4952023Revenue 2024: $480,109Expenses 2024: $398,244Net Income 2024: $81,8652024

Highlighted filing

2014

Revenue$486,354
Expenses$428,518
Net Income$57,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$486,354
Mission and Program Overview

Mission

Local 964 is engaged in the business of organizing workers to secure improved wages, working conditions and other economic benefits through negotiations and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$230,904$238,426▲ $7,522
Savings and Temporary Cash Investments$79,125$104,397▲ $25,272
Cash and Non-Interest-Bearing Accounts$74,528$79,368▲ $4,840
Accounts Receivable$21,592$41,444▲ $19,852
Land, Buildings, and Equipment, Net$1,415$1,366▼ $49
Prepaid Expenses and Deferred Charges-$1,001-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$407,564$466,002▲ $58,438
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,846$32,448▲ $602
Total Liabilities$31,846$32,448▲ $602
Net Assets / Fund Balance
Unrestricted Net Assets$375,718$433,554▲ $57,836
Total Net Assets Fund Balance$375,718$433,554▲ $57,836
Total Liabilities and Net Assets / Fund Balance$407,564$466,002▲ $58,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,366$16,899$18,265
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald ManginoPresidentFT$87,783$17,885$105,668
James MottBusiness Agent-$7,204-$7,204
Dan ShiptonTrustee-$670-$670
Jeffrey GrinnellExecutive Board-$670-$670
Jodi PanellaVice President-$670-$670
Michael McClenahanSgt-At-Arms-$670-$670
Rick MullennixTrustee-$670-$670
Roland ButtgereitExecutive Board-$670-$670
Shawn SullivanRecording Secre-$670-$670
William QuigleySecretaty Trea.-$670-$670
Jeffrey MottTrustee-$240-$240
Gregory TarrTrustee-$120-$120
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,402
Investment Income
$7,952
Other Revenue
$0
Change in Net Assets
$57,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,399
Other Expenses$178,989
Grants and Similar Amounts Paid$1,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$128,541
Current Officers, Directors, Trustees, and Key Employees$100,347--$100,707
Pension Plan Contributions$43,969$9,801-$53,770
Other Employee Benefits$20,634$20,634-$41,268
Other Salaries and Wages-$37,150-$37,150
Travel$11,721--$11,721
Payroll Taxes$8,307$3,197-$11,504
Fees for Services Accounting-$6,400-$6,400
Occupancy-$4,908-$4,908
Benefits to Members$3,470--$3,470
Office Expenses-$3,333-$3,333
Information Technology-$2,340-$2,340
Other Expenses$4,114$2,182-$2,182
All Other Expenses-$2,061-$2,061
Grants to Domestic Orgs$1,660--$1,660
Insurance-$1,462-$1,462
Conferences and Meetings$1,037--$1,037
Depreciation Depletion-$537-$537
Total Functional Expenses$195,259$104,358$0$428,518
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the President/Business Manager ( the principal officer of Local 964) and the Secretary-Treasurer before Form 990 was filed.”

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

“The written conflict of interest policy is included in the Ethics and Disciplinary Procedure that is part of the Constitution by which Local 964 is governed. Any member or employee of Local 964 can contact the LIUNA (an affiliated organization also governed by the Constitution) Inspector General with any complaint arising under the Constitution, the Ethical Practices Code, or any other disciplinary rule, regulation, practice or procedure adopted by LIUNA General Executive Board. The Ethical Practices Code explains the disciplinary procedures that must be followed when necessary and the independent officers who are entrusted to enforce the Code.”

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

“The Constitution (Governing Document) and Ethics and Disciplanary Procedure (conflict of interest policy) are available through the US Department of Labor, OLMS, online public disclosure room. The information is filed under Laborers' International Union of North America, which files the information on behalf of all affiliated organizations. In addition, Local 964 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
25-0694421
Phone
7246545551
Address
101 South Mercer Street, New Castle, PA 16101

Signing Officer

Name
Donald Mangino
Title
President & Bus Mana
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
3

Preparer

Firm
C J Panagulias & Co
Address
127 Anderson Street Ste 127, Pittsburgh, PA 15212
Preparer
Robert G Panagulias
Phone
4123219428
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IRS990/OccupancyGrp/TotalAmt04908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03333
IRS990/OfficeExpensesGrp/TotalAmt03333
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041268
IRS990/OtherExpensesGrp/Desc0Education and Publicity
IRS990/OtherExpensesGrp/Desc1Members Social Activities
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22182
IRS990/OtherExpensesGrp/ProgramServicesAmt04114
IRS990/OtherExpensesGrp/TotalAmt06534
IRS990/OtherExpensesGrp/TotalAmt14114
IRS990/OtherExpensesGrp/TotalAmt23819
IRS990/OtherExpensesGrp/TotalAmt32182
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037150
IRS990/OtherSalariesAndWagesGrp/TotalAmt037150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0128541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03197
IRS990/PayrollTaxesGrp/ProgramServicesAmt08307
IRS990/PayrollTaxesGrp/TotalAmt011504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043969
IRS990/PensionPlanContributionsGrp/TotalAmt053770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01001
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0478402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01040
IRS990/PYInvestmentIncomeAmt07571
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176677
IRS990/PYProgramServiceRevenueAmt0416189
IRS990/PYRevenuesLessExpensesAmt019220
IRS990/PYSalariesCompEmpBnftPaidAmt0224377
IRS990/PYTotalExpensesAmt0404540
IRS990/PYTotalRevenueAmt0423760
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0486354
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01366
IRS990ScheduleD/TotalBookValueSecuritiesAmt0238426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the President/Business Manager ( the principal officer of Local 964) and the Secretary-Treasurer before Form 990 was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The written conflict of interest policy is included in the Ethics and Disciplinary Procedure that is part of the Constitution by which Local 964 is governed. Any member or employee of Local 964 can contact the LIUNA (an affiliated organization also governed by the Constitution) Inspector General with any complaint arising under the Constitution, the Ethical Practices Code, or any other disciplinary rule, regulation, practice or procedure adopted by LIUNA General Executive Board. The Ethical Practices Code explains the disciplinary procedures that must be followed when necessary and the independent officers who are entrusted to enforce the Code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Constitution (Governing Document) and Ethics and Disciplanary Procedure (conflict of interest policy) are available through the US Department of Labor, OLMS, online public disclosure room. The information is filed under Laborers' International Union of North America, which files the information on behalf of all affiliated organizations. In addition, Local 964 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407564
IRS990/TotalAssetsEOYAmt0466002
IRS990/TotalAssetsGrp/BOYAmt0407564
IRS990/TotalAssetsGrp/EOYAmt0466002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031846
IRS990/TotalLiabilitiesEOYAmt032448
IRS990/TotalLiabilitiesGrp/BOYAmt031846
IRS990/TotalLiabilitiesGrp/EOYAmt032448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433554
IRS990/TotalProgramServiceExpensesAmt0195259
IRS990/TotalProgramServiceRevenueAmt0478402
IRS990/TotalReportableCompFromOrgAmt0100707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466002
IRS990/TotReportableCompRltdOrgAmt017885
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011721
IRS990/TravelGrp/TotalAmt011721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0375718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0433554
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Mangino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Bus Mana
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Construction & General Laborers Union
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Local 964
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0250694421
ReturnHeader/Filer/PhoneNum07246545551

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,002
Liabilities
$32,448
Net assets
$433,554
Revenue
$486,354
Expenses
$428,518
Net income
$57,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.39$6.12$4.80$3.98$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.29$5.30$4.71$3.91$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.27$4.51$4.47$3.96$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.27$4.00$3.92$4.06$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.31$4.15$4.04$4.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.29$4.28$4.52$4.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.27$4.08$4.82$4.38$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.28$3.64$4.32$4.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.34$3.64$3.98$4.37$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.32$4.02$4.01$4.33$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.32$4.34$4.86$4.29$0.58