Civic Intelligence

Construction & General Laborers Union Local 964

990 • Fiscal year 2015 • EIN 25-0694421

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

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

85th percentile

0.07x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-7.8%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$111,582

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-6.7%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$434,648

Down $31,354 (-6.7%) from 2014

Net Assets

Down

$402,326

Down $31,228 (-7.2%) from 2014

Liabilities

Down

$32,322

Down $126 (-0.4%) from 2014

Revenue

Down

$401,411

Down $84,943 (-17%) from 2014

Expenses

Up

$432,639

Up $4,121 (+1.0%) from 2014

Net Income

Down

-$31,228

Down $89,064 (-154%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$434,648
Liabilities$32,322
Net Assets$402,326

Operations Trend

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

2015

Revenue$401,411
Expenses$432,639
Net Income-$31,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$401,411
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$238,426$246,236▲ $7,810
Savings and Temporary Cash Investments$104,397$105,025▲ $628
Cash and Non-Interest-Bearing Accounts$79,368$63,562▼ $15,806
Accounts Receivable$41,444$18,523▼ $22,921
Land, Buildings, and Equipment, Net$1,366$799▼ $567
Prepaid Expenses and Deferred Charges$1,001$503▼ $498
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$466,002$434,648▼ $31,354
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,448$32,322▼ $126
Total Liabilities$32,448$32,322▼ $126
Net Assets / Fund Balance
Unrestricted Net Assets$433,554$402,326▼ $31,228
Total Net Assets Fund Balance$433,554$402,326▼ $31,228
Total Liabilities and Net Assets / Fund Balance$466,002$434,648▼ $31,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$799$17,466$18,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald ManginoPresidentFT$93,924$17,658$111,582
Dan ShiptonTrustee-$720-$720
Gregory TarrTrustee-$720-$720
Jeffrey GrinnellExecutive Board-$720-$720
Jodi PanellaVice President-$720-$720
Michael McClenahanSgt-At-Arms-$720-$720
Rick MullennixTrustee-$720-$720
Shawn SullivanRecording Secre-$720-$720
William QuigleySecretaty Trea.-$720-$720
Roland ButtgereitExecutive Board-$420-$420
Robert NataleExecutive Board-$180-$180
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$392,972
Investment Income
$8,439
Other Revenue
$0
Change in Net Assets
$-31,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,411
Total Revenue per Audited Statements
$401,411
Total Revenue per Form 990
$401,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,081
Other Expenses$166,170
Grants and Similar Amounts Paid$1,035
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$127,963
Current Officers, Directors, Trustees, and Key Employees$100,284--$100,284
Pension Plan Contributions$47,642$9,822-$57,464
Other Salaries and Wages$9,918$37,911-$47,829
Other Employee Benefits$21,888$21,888-$43,776
Payroll Taxes$8,518$3,210-$11,728
Fees for Services Accounting-$6,720-$6,720
Travel$5,173--$5,173
Occupancy-$4,908-$4,908
Benefits to Members$4,353--$4,353
Office Expenses-$2,772-$2,772
Information Technology-$2,340-$2,340
Insurance-$2,077-$2,077
Other Expenses$3,692$1,238-$1,238
Conferences and Meetings$1,103--$1,103
Grants to Domestic Orgs$1,035--$1,035
Depreciation Depletion---$567
All Other Expenses-$332-$332
Total Functional Expenses$203,606$100,503$0$432,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,639
Total Expenses per Audited Statements$432,639
Total Expenses per Form 990$432,639
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
No
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
Business Manager
Signed
2016-10-31
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
Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032322
IRS990/AccountsReceivableGrp/BOYAmt041444
IRS990/AccountsReceivableGrp/EOYAmt018523
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Local 964 is engaged in the business of organizing workers to secure improved wages, working conditions and other economic benefits through negotiations and collective bargaining.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0332
IRS990/AllOtherExpensesGrp/TotalAmt0332
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt04353
IRS990/BenefitsToMembersGrp/TotalAmt04353
IRS990/BooksInCareOfDetail/PersonNm0Donald Mangino
IRS990/BooksInCareOfDetail/PhoneNum07246545551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S Mercer Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Castle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079368
IRS990/CashNonInterestBearingGrp/EOYAmt063562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100284
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100284
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01103
IRS990/ConferencesMeetingsGrp/TotalAmt01103
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt04353
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01035
IRS990/CYInvestmentIncomeAmt08439
IRS990/CYOtherExpensesAmt0166170
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0392972
IRS990/CYRevenuesLessExpensesAmt0-31228
IRS990/CYSalariesCompEmpBnftPaidAmt0261081
IRS990/CYTotalExpensesAmt0432639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401411
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0567
IRS990/Desc0To organize all workers and to secure improved wages, hours, working conditions and other economic advantages through organization, negotiation and collective bargaining.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0203606
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06720
IRS990/FeesForServicesAccountingGrp/TotalAmt06720
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Gregory Tarr
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Natale
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael McClenahan
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey Grinnell
IRS990/Form990PartVIISectionAGrp/PersonNm4Roland Buttgereit
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Shipton
IRS990/Form990PartVIISectionAGrp/PersonNm6Rick Mullennix
IRS990/Form990PartVIISectionAGrp/PersonNm7Donald Mangino
IRS990/Form990PartVIISectionAGrp/PersonNm8William Quigley
IRS990/Form990PartVIISectionAGrp/PersonNm9Shawn Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm10Jodi Panella
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt793924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt717658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sgt-At-Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretaty Trea.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Recording Secre
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01035
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01035
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01035
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02340
IRS990/InformationTechnologyGrp/TotalAmt02340
IRS990/InsuranceGrp/ManagementAndGeneralAmt02077
IRS990/InsuranceGrp/TotalAmt02077
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08439
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0238426
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0246236
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0799
IRS990/LandBldgEquipCostOrOtherBssAmt018265
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Local 964 is engaged in the business of organizing workers to secure improved wages, working conditions and other economic benefits through negotiations and collective bargaining.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0433554
IRS990/NetAssetsOrFundBalancesEOYAmt0402326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04908
IRS990/OccupancyGrp/TotalAmt04908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02772
IRS990/OfficeExpensesGrp/TotalAmt02772
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043776
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Members Social Activities
IRS990/OtherExpensesGrp/Desc2Education and Publicity
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21238
IRS990/OtherExpensesGrp/ProgramServicesAmt03692
IRS990/OtherExpensesGrp/TotalAmt03991
IRS990/OtherExpensesGrp/TotalAmt13692
IRS990/OtherExpensesGrp/TotalAmt23294
IRS990/OtherExpensesGrp/TotalAmt31238
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09918
IRS990/OtherSalariesAndWagesGrp/TotalAmt047829
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0127963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03210
IRS990/PayrollTaxesGrp/ProgramServicesAmt08518
IRS990/PayrollTaxesGrp/TotalAmt011728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047642
IRS990/PensionPlanContributionsGrp/TotalAmt057464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0503
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01660
IRS990/PYInvestmentIncomeAmt07952
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178989
IRS990/PYProgramServiceRevenueAmt0478402
IRS990/PYRevenuesLessExpensesAmt057836
IRS990/PYSalariesCompEmpBnftPaidAmt0244399
IRS990/PYTotalExpensesAmt0428518
IRS990/PYTotalRevenueAmt0486354
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0401411
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0432639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018265
IRS990ScheduleD/RevenueSubtotalAmt0401411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799
IRS990ScheduleD/TotalBookValueSecuritiesAmt0246236
IRS990ScheduleD/TotalExpensesPerForm990Amt0432639
IRS990ScheduleD/TotalRevenuePerForm990Amt0401411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432639
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/TotalAssetsBOYAmt0466002
IRS990/TotalAssetsEOYAmt0434648
IRS990/TotalAssetsGrp/BOYAmt0466002
IRS990/TotalAssetsGrp/EOYAmt0434648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032448
IRS990/TotalLiabilitiesEOYAmt032322
IRS990/TotalLiabilitiesGrp/BOYAmt032448
IRS990/TotalLiabilitiesGrp/EOYAmt032322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402326
IRS990/TotalProgramServiceExpensesAmt0203606
IRS990/TotalProgramServiceRevenueAmt0392972
IRS990/TotalReportableCompFromOrgAmt0100284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434648
IRS990/TotReportableCompRltdOrgAmt017658
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05173
IRS990/TravelGrp/TotalAmt05173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0433554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402326
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Mangino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Construction & General Laborers Union
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Local 964
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0250694421
ReturnHeader/Filer/PhoneNum07246545551
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 South Mercer Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings