Civic Intelligence

Construction & General Laborers Union Local 964

990 • Fiscal year 2016 • EIN 25-0694421

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

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

86th percentile

0.09x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-9.7%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-8.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.8%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$397,454

Down $37,194 (-8.6%) from 2015

Net Assets

Down

$363,638

Down $38,688 (-9.6%) from 2015

Liabilities

Up

$33,816

Up $1,494 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$398,140

Down $3,271 (-0.8%) from 2015

Expenses

Up

$436,828

Up $4,189 (+1.0%) from 2015

Net Income

Down

-$38,688

Down $7,460 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$397,454
Liabilities$33,816
Net Assets$363,638
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$398,140
Expenses$436,828
Net Income-$38,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$398,140
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$246,236$254,188▲ $7,952
Savings and Temporary Cash Investments$105,025$105,658▲ $633
Accounts Receivable$18,523$22,413▲ $3,890
Cash and Non-Interest-Bearing Accounts$63,562$14,682▼ $48,880
Land, Buildings, and Equipment, Net$799$513▼ $286
Prepaid Expenses and Deferred Charges$503$0▼ $503
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$434,648$397,454▼ $37,194
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,322$33,816▲ $1,494
Total Liabilities$32,322$33,816▲ $1,494
Net Assets / Fund Balance
Unrestricted Net Assets$402,326$363,638▼ $38,688
Total Net Assets Fund Balance$402,326$363,638▼ $38,688
Total Liabilities and Net Assets / Fund Balance$434,648$397,454▼ $37,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$513$17,752$18,265
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald ManginoPresidentFT$94,980$17,108$112,088
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
Robert NataleExecutive Board-$720-$720
Shawn SullivanRecording Secre-$720-$720
William QuigleySecretaty Trea.-$720-$720
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$389,254
Investment Income
$8,586
Other Revenue
$300
Change in Net Assets
$-38,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,140
Total Revenue per Audited Statements
$398,140
Total Revenue per Form 990
$398,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,842
Other Expenses$165,740
Grants and Similar Amounts Paid$1,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$128,689
Current Officers, Directors, Trustees, and Key Employees$101,460--$101,460
Pension Plan Contributions$49,945$10,023-$59,968
Other Salaries and Wages$9,918$38,691-$48,609
Other Employee Benefits$21,924$21,924-$43,848
Payroll Taxes$8,673$3,284-$11,957
Fees for Services Accounting-$7,738-$7,738
Occupancy-$4,908-$4,908
Travel$4,698--$4,698
Benefits to Members$3,371--$3,371
Conferences and Meetings$2,773--$2,773
Information Technology-$2,340-$2,340
Grants to Domestic Orgs$1,875--$1,875
Office Expenses-$1,595-$1,595
Other Expenses$3,336$1,265-$1,265
Insurance-$1,244-$1,244
All Other Expenses$10$940-$950
Depreciation Depletion-$286-$286
Total Functional Expenses$207,983$100,156$0$436,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,828
Total Expenses per Audited Statements$436,828
Total Expenses per Form 990$436,828
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
2017-09-06
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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043848
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Members Social Activities
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21265
IRS990/OtherExpensesGrp/ProgramServicesAmt03336
IRS990/OtherExpensesGrp/TotalAmt04090
IRS990/OtherExpensesGrp/TotalAmt13336
IRS990/OtherExpensesGrp/TotalAmt21828
IRS990/OtherExpensesGrp/TotalAmt31265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rebate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09918
IRS990/OtherSalariesAndWagesGrp/TotalAmt048609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0128689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03284
IRS990/PayrollTaxesGrp/ProgramServicesAmt08673
IRS990/PayrollTaxesGrp/TotalAmt011957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049945
IRS990/PensionPlanContributionsGrp/TotalAmt059968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01035
IRS990/PYInvestmentIncomeAmt08439
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166170
IRS990/PYProgramServiceRevenueAmt0392972
IRS990/PYRevenuesLessExpensesAmt0-31228
IRS990/PYSalariesCompEmpBnftPaidAmt0261081
IRS990/PYTotalExpensesAmt0432639
IRS990/PYTotalRevenueAmt0401411
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398140
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0436828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018265
IRS990ScheduleD/RevenueSubtotalAmt0398140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513
IRS990ScheduleD/TotalBookValueSecuritiesAmt0254188
IRS990ScheduleD/TotalExpensesPerForm990Amt0436828
IRS990ScheduleD/TotalRevenuePerForm990Amt0398140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436828
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/TotalAssetsBOYAmt0434648
IRS990/TotalAssetsEOYAmt0397454
IRS990/TotalAssetsGrp/BOYAmt0434648
IRS990/TotalAssetsGrp/EOYAmt0397454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032322
IRS990/TotalLiabilitiesEOYAmt033816
IRS990/TotalLiabilitiesGrp/BOYAmt032322
IRS990/TotalLiabilitiesGrp/EOYAmt033816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363638
IRS990/TotalProgramServiceExpensesAmt0207983
IRS990/TotalProgramServiceRevenueAmt0389254
IRS990/TotalReportableCompFromOrgAmt0101460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397454
IRS990/TotReportableCompRltdOrgAmt017108
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04698
IRS990/TravelGrp/TotalAmt04698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0363638
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/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Construction & General Laborers Union
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Local 964
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0250694421
ReturnHeader/Filer/PhoneNum07246545551

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,454
Liabilities
$33,816
Net assets
$363,638
Revenue
$398,140
Expenses
$436,828
Net income
-$38,688
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